Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
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 | 274,750.78 | - | 274,750.78 | |||||||||
| 2-Service Contracts | 11,174.00 | - | 11,174.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 258.90 | 31,861.02 | 18.0 | 3.0 | - | 32,119.92 | ||||||
| Designated traveller | - | 7,958.15 | 5.0 | 1.0 | - | 7,958.15 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,595.23 | 999.64 | 1.0 | - | - | 2,594.87 | ||||||
| Member's accommodation expenses | 3,191.19 | 235.18 | 3,426.37 | |||||||||
| Member's per diem expenses | 10,050.09 | - | 10,050.09 | |||||||||
| Member's secondary residence expenses | 11,665.08 | - | 11,665.08 | |||||||||
| 4-Hospitality | 2,712.78 | - | 2,712.78 | |||||||||
| 5-Gifts | 46.64 | - | 46.64 | |||||||||
| 6-Advertising | 29,586.37 | - | 29,586.37 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,627.53 | 13,627.53 | |||||||||
| Ten percenters | - | 891.91 | 891.91 | |||||||||
| Other printing related expenses | 1,545.82 | - | 1,545.82 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,812.00 | - | 20,812.00 | |||||||||
| Furniture, furnishing and equipment purchases | 112.96 | - | 112.96 | |||||||||
| Equipment rentals | 560.08 | - | 560.08 | |||||||||
| Informatics and telecommunication equipment purchases | 383.99 | - | 383.99 | |||||||||
| Telecommunication services | 9,900.70 | 3,979.67 | 13,880.37 | |||||||||
| Repairs and maintenance | 425.00 | - | 425.00 | |||||||||
| Postage and courier services | 1,934.06 | - | 1,934.06 | |||||||||
| Materials and supplies | 374.68 | 900.76 | 1,275.44 | |||||||||
| Training | - | - | - | |||||||||
| Total | 381,080.35 | 60,453.86 | 24.0 | 4.0 | - | 441,534.21 | ||||||
| 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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