Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 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 | 252,717.95 | - | 252,717.95 | |||||||||
| 2-Service Contracts | 14,880.33 | - | 14,880.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 6,502.85 | 57,026.77 | 16.5 | 9.0 | - | 63,529.62 | ||||||
| Designated traveller | 86.06 | 6,327.24 | 1.0 | 3.0 | - | 6,413.30 | ||||||
| Dependants | 86.04 | 13,245.68 | 2.0 | 7.0 | - | 13,331.72 | ||||||
| Employees | 2,334.71 | 1,169.90 | 1.0 | - | - | 3,504.61 | ||||||
| Member's accommodation expenses | 12,856.68 | - | 12,856.68 | |||||||||
| Member's per diem expenses | 8,498.47 | - | 8,498.47 | |||||||||
| Member's secondary residence expenses | 21,729.27 | - | 21,729.27 | |||||||||
| 4-Hospitality | 10,719.64 | - | 10,719.64 | |||||||||
| 5-Gifts | 243.78 | - | 243.78 | |||||||||
| 6-Advertising | 30,486.58 | - | 30,486.58 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,184.05 | 7,184.05 | |||||||||
| Ten percenters | - | 933.22 | 933.22 | |||||||||
| Other printing related expenses | 1,961.64 | - | 1,961.64 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,100.96 | - | 38,100.96 | |||||||||
| Furniture, furnishing and equipment purchases | 246.36 | - | 246.36 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 8,040.52 | - | 8,040.52 | |||||||||
| Telecommunication services | 5,636.93 | 3,229.80 | 8,866.73 | |||||||||
| Repairs and maintenance | 418.00 | - | 418.00 | |||||||||
| Postage and courier services | 669.35 | - | 669.35 | |||||||||
| Materials and supplies | 2,700.15 | 108.11 | 2,808.26 | |||||||||
| Training | - | - | - | |||||||||
| Total | 418,916.27 | 89,224.77 | 20.5 | 19.0 | - | 508,141.04 | ||||||
| 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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