Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
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Expenditure by Member
Cullen, Nathan
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cullen, Nathan | Active | Skeena—Bulkley Valley | 323,720 km² | 61,043 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 222,140.74 | - | 222,140.74 | |||||||||
| 2-Service Contracts | 932.74 | - | 932.74 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 32,908.67 | 62,574.87 | 13.5 | 10.5 | - | 95,483.54 | ||||||
| Designated traveller | - | 1,433.07 | 1.0 | .5 | - | 1,433.07 | ||||||
| Dependants | - | 4,679.40 | 1.5 | .8 | - | 4,679.40 | ||||||
| Employees | 5,780.46 | 5,402.78 | 4.0 | - | - | 11,183.24 | ||||||
| Member's accommodation expenses | 2,653.53 | - | 2,653.53 | |||||||||
| Member's per diem expenses | 942.78 | - | 942.78 | |||||||||
| Member's secondary residence expenses | 21,000.00 | - | 21,000.00 | |||||||||
| 4-Hospitality | 5,925.62 | - | 5,925.62 | |||||||||
| 5-Gifts | 157.48 | - | 157.48 | |||||||||
| 6-Advertising | 4,676.32 | - | 4,676.32 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,727.61 | 11,727.61 | |||||||||
| Ten percenters | - | 3,233.91 | 3,233.91 | |||||||||
| Other printing related expenses | 2,918.17 | - | 2,918.17 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,750.00 | - | 30,750.00 | |||||||||
| Furniture, furnishing and equipment purchases | 37.45 | - | 37.45 | |||||||||
| Equipment rentals | 1,877.67 | - | 1,877.67 | |||||||||
| Informatics and telecommunication equipment purchases | 3,575.17 | 699.95 | 4,275.12 | |||||||||
| Telecommunication services | 6,081.90 | 7,396.29 | 13,478.19 | |||||||||
| Repairs and maintenance | 290.17 | 696.37 | 986.54 | |||||||||
| Postage and courier services | 2,439.03 | - | 2,439.03 | |||||||||
| Materials and supplies | 1,367.31 | 5,184.81 | 6,552.12 | |||||||||
| Training | 2,985.00 | - | 2,985.00 | |||||||||
| Total | 349,440.21 | 103,029.06 | 20.0 | 11.8 | - | 452,469.27 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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