Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
Members' Summary of Expenditures
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Expenditure by Member
Cullen, Nathan
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 43,643.27 | - | 43,643.27 | |||||||||
| 2-Service Contracts | 4,287.59 | - | 4,287.59 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,429.25 | 22,352.81 | 2.5 | .5 | - | 23,782.06 | ||||||
| Designated traveller | - | 1,379.99 | - | 1.0 | - | 1,379.99 | ||||||
| Dependants | - | 2,514.50 | 2,514.50 | |||||||||
| Employees | 2,351.18 | 1,696.96 | 2.0 | - | - | 4,048.14 | ||||||
| Member's accommodation expenses | 2,970.02 | - | 2,970.02 | |||||||||
| Member's per diem expenses | 1,461.27 | - | 1,461.27 | |||||||||
| Member's secondary residence expenses | 8,522.18 | - | 8,522.18 | |||||||||
| 4-Hospitality | 3,507.75 | - | 3,507.75 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,735.32 | - | 12,735.32 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 4,652.73 | - | 4,652.73 | |||||||||
| Telecommunication services | 1,354.08 | - | 1,354.08 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 186.01 | - | 186.01 | |||||||||
| Materials and supplies | 402.09 | 79.56 | 481.65 | |||||||||
| Training | - | - | - | |||||||||
| Total | 87,502.74 | 28,023.82 | 4.5 | 1.5 | - | 115,526.56 | ||||||
| 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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