Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 51,380. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 220,639.43 | 0.00 | 220,639.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 189,443.59 | 189,443.59 |
| Employees | 1,459.94 | 3,695.26 | 5,155.20 |
| Member's accommodation and per diem expenses | 21,512.60 | 0.00 | 21,512.60 |
| 3-Hospitality and events | 5,341.19 | 0.00 | 5,341.19 |
| 4-Advertising | 23,312.99 | 0.00 | 23,312.99 |
| 5-Printing | |||
| Householders | 0.00 | 9,490.13 | 9,490.13 |
| Ten percenters | 0.00 | 5,245.13 | 5,245.13 |
| Other printing-related expenses | 1,002.00 | 0.00 | 1,002.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,300.00 | 0.00 | 16,300.00 |
| Furniture, furnishing and equipment purchases | 252.48 | 1,529.93 | 1,782.41 |
| Equipment rentals | 578.55 | 0.00 | 578.55 |
| Informatics and telecommunication equipment purchases | 2,612.46 | 2,142.31 | 4,754.77 |
| Telecommunication services | 7,247.54 | 4,895.85 | 12,143.39 |
| Repairs and maintenance | 778.39 | 0.00 | 778.39 |
| Postage and courier services | 2,064.08 | 385.69 | 2,449.77 |
| Materials and supplies | 2,739.67 | 229.85 | 2,969.52 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,841.32 | 217,057.74 | 522,899.06 |