Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cullen, Nathan
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cullen, Nathan | Active | Skeena—Bulkley Valley | 327,275 km² | 64,846 |
| 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 | 165,761.48 | - | 165,761.48 | |||||||||
| 2-Service Contracts | 6,262.93 | - | 6,262.93 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 5,323.45 | 33,442.57 | 7.0 | 9.0 | - | 38,766.02 | ||||||
| Designated traveller | - | 6,923.14 | 1.0 | - | - | 6,923.14 | ||||||
| Dependants | - | 12,109.52 | .5 | - | - | 12,109.52 | ||||||
| Employees | 5,840.34 | 6,495.10 | 5.0 | - | - | 12,335.44 | ||||||
| Member's accommodation expenses | 6,905.87 | - | 6,905.87 | |||||||||
| Member's per diem expenses | 4,884.98 | - | 4,884.98 | |||||||||
| Member's secondary residence expenses | 14,607.62 | - | 14,607.62 | |||||||||
| 4-Hospitality | 3,121.37 | - | 3,121.37 | |||||||||
| 5-Gifts | 814.89 | - | 814.89 | |||||||||
| 6-Advertising | 4,548.99 | - | 4,548.99 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,580.18 | 2,580.18 | |||||||||
| Ten percenters | - | 2,779.81 | 2,779.81 | |||||||||
| Other printing related expenses | 215.70 | - | 215.70 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,176.88 | - | 22,176.88 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,041.79 | - | 1,041.79 | |||||||||
| Informatics and telecommunication equipment purchases | 1,045.38 | 918.99 | 1,964.37 | |||||||||
| Telecommunication services | 4,435.52 | 3,612.42 | 8,047.94 | |||||||||
| Repairs and maintenance | 154.06 | - | 154.06 | |||||||||
| Postage and courier services | 1,120.87 | - | 1,120.87 | |||||||||
| Materials and supplies | 853.10 | 12.80 | 865.90 | |||||||||
| Training | - | - | - | |||||||||
| Total | 249,115.22 | 68,874.53 | 13.5 | 9.0 | - | 317,989.75 | ||||||
| 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 |
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