Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



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

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  49,834.44  -    49,834.44
2-Service Contracts  1,396.65  -    1,396.65
3-Travel  -  -    -
Member 111.60 16,535.61 7.5 .5 - 16,647.21
Designated traveller - 4,413.03 1.0 - - 4,413.03
Dependants - -   -
Employees - -   -
Member's accommodation expenses 164.68 -   164.68
Member's per diem expenses 3,498.49 -   3,498.49
Member's secondary residence expenses 2,548.50 -   2,548.50
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  4,535.07  -    4,535.07
7-Printing  -  -    -
Householders - 2,902.96   2,902.96
Ten percenters - 4,428.99   4,428.99
Other printing related expenses 286.65 -   286.65
8-Offices  -  -    -
Constituency office leases, insurance and utilities 5,050.00 -   5,050.00
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 164.51 -   164.51
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 770.38 332.75   1,103.13
Repairs and maintenance - -   -
Postage and courier services 1,326.87 -   1,326.87
Materials and supplies 513.87 82.96   596.83
Training - -   -
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