Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Lukiwski, Tom
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Lukiwski, Tom | Active | Regina-Lumsden-Lake Centre | 14,365. km² | 49,937. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 225,243.25 | 0.00 | 225,243.25 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 128,103.98 | 128,103.98 |
| Employees | 2,373.95 | 2,005.66 | 4,379.61 |
| Member's accommodation and per diem expenses | 25,226.60 | 0.00 | 25,226.60 |
| 3-Hospitality and events | 2,775.91 | 0.00 | 2,775.91 |
| 4-Advertising | 21,435.85 | 0.00 | 21,435.85 |
| 5-Printing | |||
| Householders | 0.00 | 12,242.13 | 12,242.13 |
| Ten percenters | 0.00 | 34,115.21 | 34,115.21 |
| Other printing-related expenses | 1,940.86 | 0.00 | 1,940.86 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 15,900.00 | 0.00 | 15,900.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,034.43 | 1,034.43 |
| Equipment rentals | 464.84 | 0.00 | 464.84 |
| Informatics and telecommunication equipment purchases | 396.36 | 549.98 | 946.34 |
| Telecommunication services | 6,441.80 | 5,343.02 | 11,784.82 |
| Repairs and maintenance | 809.24 | 1,553.75 | 2,362.99 |
| Postage and courier services | 3,473.21 | 48.00 | 3,521.21 |
| Materials and supplies | 3,483.39 | 7,009.36 | 10,492.75 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 309,965.26 | 192,005.52 | 501,970.78 |