Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Lukiwski, Tom
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Lukiwski, Tom | Active | Moose Jaw—Lake Centre—Lanigan | 32,882 km² | 58,335 |
| 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 | 276,440.70 | - | 276,440.70 | |||||||||
| 2-Service Contracts | 8,187.64 | - | 8,187.64 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 341.93 | 56,231.63 | 23.5 | 13.5 | - | 56,573.56 | ||||||
| Designated traveller | - | 13,822.48 | 5.5 | 3.5 | - | 13,822.48 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,609.73 | 3,486.25 | 3.0 | - | - | 8,095.98 | ||||||
| Member's accommodation expenses | 2,507.74 | - | 2,507.74 | |||||||||
| Member's per diem expenses | 9,488.46 | - | 9,488.46 | |||||||||
| Member's secondary residence expenses | 11,448.61 | - | 11,448.61 | |||||||||
| 4-Hospitality | 1,272.24 | - | 1,272.24 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 24,982.46 | - | 24,982.46 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,664.48 | 6,664.48 | |||||||||
| Ten percenters | - | 1,802.57 | 1,802.57 | |||||||||
| Other printing related expenses | 1,368.00 | - | 1,368.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,250.00 | - | 21,250.00 | |||||||||
| Furniture, furnishing and equipment purchases | 457.45 | - | 457.45 | |||||||||
| Equipment rentals | 467.85 | - | 467.85 | |||||||||
| Informatics and telecommunication equipment purchases | 2,606.03 | - | 2,606.03 | |||||||||
| Telecommunication services | 8,736.38 | 3,935.92 | 12,672.30 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 2,954.54 | - | 2,954.54 | |||||||||
| Materials and supplies | 7,560.73 | 1,254.00 | 8,814.73 | |||||||||
| Training | 216.50 | - | 216.50 | |||||||||
| Total | 384,896.99 | 87,197.33 | 32.0 | 17.0 | - | 472,094.32 | ||||||
| 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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