Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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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 | 233,108.26 | - | 233,108.26 | |||||||||
| 2-Service Contracts | 12,430.74 | - | 12,430.74 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 13,116.80 | 47,868.00 | 15.5 | 6.0 | 1.0 | 60,984.80 | ||||||
| Designated traveller | - | 7,085.03 | 1.0 | 4.0 | - | 7,085.03 | ||||||
| Dependants | - | 13,241.42 | 4.0 | 4.5 | - | 13,241.42 | ||||||
| Employees | 3,743.25 | 5,768.54 | 2.0 | 1.0 | - | 9,511.79 | ||||||
| Member's accommodation expenses | 11,868.47 | - | 11,868.47 | |||||||||
| Member's per diem expenses | 9,152.39 | - | 9,152.39 | |||||||||
| Member's secondary residence expenses | 21,819.08 | - | 21,819.08 | |||||||||
| 4-Hospitality | 9,552.47 | - | 9,552.47 | |||||||||
| 5-Gifts | 791.25 | - | 791.25 | |||||||||
| 6-Advertising | 4,782.44 | - | 4,782.44 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,599.82 | 8,599.82 | |||||||||
| Ten percenters | - | 1,335.31 | 1,335.31 | |||||||||
| Other printing related expenses | 1,210.82 | - | 1,210.82 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,128.74 | - | 32,128.74 | |||||||||
| Furniture, furnishing and equipment purchases | 35.00 | - | 35.00 | |||||||||
| Equipment rentals | 1,445.23 | - | 1,445.23 | |||||||||
| Informatics and telecommunication equipment purchases | 5,067.83 | - | 5,067.83 | |||||||||
| Telecommunication services | 11,567.56 | 3,148.74 | 14,716.30 | |||||||||
| Repairs and maintenance | 231.54 | - | 231.54 | |||||||||
| Postage and courier services | 877.01 | - | 877.01 | |||||||||
| Materials and supplies | 2,230.36 | 79.84 | 2,310.20 | |||||||||
| Training | 1,274.57 | - | 1,274.57 | |||||||||
| Total | 376,433.81 | 87,126.70 | 22.5 | 15.5 | 1.0 | 463,560.51 | ||||||
| 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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