Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Lunn, Hon. Gary
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lunn, Hon. Gary | Active | Saanich-Gulf Islands | 504. km² | 91,822. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 212,363.81 | 0.00 | 212,363.81 |
| 2-Travel | |||
| Member, designated traveller and dependants | 15,693.88 | 75,280.49 | 90,974.37 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 23,690.47 | 0.00 | 23,690.47 |
| 3-Hospitality and events | 9,468.00 | 0.00 | 9,468.00 |
| 4-Advertising | 2,236.80 | 0.00 | 2,236.80 |
| 5-Printing | |||
| Householders | 0.00 | 10,559.15 | 10,559.15 |
| Ten percenters | 0.00 | 10,446.71 | 10,446.71 |
| Stationery and printing-related expenses | 484.06 | 0.00 | 484.06 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,140.48 | 0.00 | 20,140.48 |
| Furniture, furnishing and equipment purchases | 905.11 | 0.00 | 905.11 |
| Equipment rentals | 145.00 | 0.00 | 145.00 |
| Informatics and telecommunication equipment purchases | 4,575.34 | 2,778.99 | 7,354.33 |
| Telecommunication services | 403.35 | 7,435.45 | 7,838.80 |
| Repairs and maintenance | 544.45 | 0.00 | 544.45 |
| Postage and courier services | 1,031.96 | 0.00 | 1,031.96 |
| Materials and supplies | 1,740.01 | 5,275.11 | 7,015.12 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 293,422.72 | 111,775.90 | 405,198.62 |