Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Lunney, James
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lunney, James | Active | Nanaimo—Alberni | 8,945. km² | 98,657. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 212,866.07 | 0.00 | 212,866.07 |
| 2-Travel | |||
| Member, designated traveller and dependants | 5,477.41 | 96,839.22 | 102,316.63 |
| Employees | 2,112.72 | 1,235.13 | 3,347.85 |
| Member's accommodation and per diem expenses | 25,316.45 | 0.00 | 25,316.45 |
| 3-Hospitality and events | 2,876.19 | 0.00 | 2,876.19 |
| 4-Advertising | 7,756.22 | 0.00 | 7,756.22 |
| 5-Printing | |||
| Householders | 0.00 | 6,393.02 | 6,393.02 |
| Ten percenters | 0.00 | 4,553.47 | 4,553.47 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 56,089.48 | 0.00 | 56,089.48 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 362.50 | 0.00 | 362.50 |
| Informatics and telecommunication equipment purchases | 897.65 | 407.99 | 1,305.64 |
| Telecommunication services | 5,012.30 | 3,028.70 | 8,041.00 |
| Repairs and maintenance | 79.00 | 0.00 | 79.00 |
| Postage and courier services | 3,218.66 | 0.00 | 3,218.66 |
| Materials and supplies | 4,733.93 | 1,696.47 | 6,430.40 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 326,798.58 | 114,154.00 | 440,952.58 |