Member's Expenditures Report
April 1, 2009 to March 31, 2010
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 | 95,882. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 220,767.36 | 0.00 | 220,767.36 |
| 2-Travel | |||
| Member, designated traveller and dependants | 7,527.93 | 134,217.99 | 141,745.92 |
| Employees | 3,699.35 | 2,487.68 | 6,187.03 |
| Member's accommodation and per diem expenses | 25,081.47 | 0.00 | 25,081.47 |
| 3-Hospitality and events | 2,204.41 | 0.00 | 2,204.41 |
| 4-Advertising | 8,454.84 | 0.00 | 8,454.84 |
| 5-Printing | |||
| Householders | 0.00 | 12,149.46 | 12,149.46 |
| Ten percenters | 0.00 | 8,885.19 | 8,885.19 |
| Stationery and printing-related expenses | 30.97 | 0.00 | 30.97 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 50,878.64 | 0.00 | 50,878.64 |
| Furniture, furnishing and equipment purchases | 246.09 | 0.00 | 246.09 |
| Equipment rentals | 72.50 | 0.00 | 72.50 |
| Informatics and telecommunication equipment purchases | 1,345.83 | 4,027.50 | 5,373.33 |
| Telecommunication services | 5,892.39 | 6,539.25 | 12,431.64 |
| Repairs and maintenance | 2,850.16 | 0.00 | 2,850.16 |
| Postage and courier services | 6,514.44 | 0.00 | 6,514.44 |
| Materials and supplies | 6,589.92 | 3,507.05 | 10,096.97 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 342,156.30 | 171,814.12 | 513,970.42 |