Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cullen, Nathan
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cullen, Nathan | Active | Skeena—Bulkley Valley | 327,275 km² | 64,846 |
| 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 | 237,045.38 | - | 237,045.38 | |||||||||
| 2-Service Contracts | 11,727.63 | - | 11,727.63 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,643.95 | 42,955.26 | 13.5 | 9.5 | - | 51,599.21 | ||||||
| Designated traveller | - | 6,049.61 | 3.5 | - | - | 6,049.61 | ||||||
| Dependants | - | 10,447.04 | 3.0 | - | - | 10,447.04 | ||||||
| Employees | 10,074.33 | 14,452.88 | 10.0 | - | - | 24,527.21 | ||||||
| Member's accommodation expenses | 11,330.90 | - | 11,330.90 | |||||||||
| Member's per diem expenses | 8,518.60 | - | 8,518.60 | |||||||||
| Member's secondary residence expenses | 21,607.62 | - | 21,607.62 | |||||||||
| 4-Hospitality | 6,493.78 | - | 6,493.78 | |||||||||
| 5-Gifts | 852.32 | - | 852.32 | |||||||||
| 6-Advertising | 6,661.81 | - | 6,661.81 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,902.24 | 8,902.24 | |||||||||
| Ten percenters | - | 3,920.32 | 3,920.32 | |||||||||
| Other printing related expenses | 322.04 | - | 322.04 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,335.78 | - | 30,335.78 | |||||||||
| Furniture, furnishing and equipment purchases | - | 1,271.34 | 1,271.34 | |||||||||
| Equipment rentals | 2,490.23 | - | 2,490.23 | |||||||||
| Informatics and telecommunication equipment purchases | 3,822.15 | 918.99 | 4,741.14 | |||||||||
| Telecommunication services | 8,026.03 | 5,337.90 | 13,363.93 | |||||||||
| Repairs and maintenance | 256.66 | - | 256.66 | |||||||||
| Postage and courier services | 1,549.56 | - | 1,549.56 | |||||||||
| Materials and supplies | 1,513.56 | 165.87 | 1,679.43 | |||||||||
| Training | 500.00 | - | 500.00 | |||||||||
| Total | 371,772.33 | 94,421.45 | 30.0 | 9.5 | - | 466,193.78 | ||||||
| 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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