Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Duncan, Kirsty
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Duncan, Kirsty | Active | Etobicoke North | 49. km² | 63,700. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 220,896.42 | 0.00 | 220,896.42 |
| 2-Travel | |||
| Member, designated traveller and dependants | 42.00 | 61,976.97 | 62,018.97 |
| Employees | 2,469.27 | 11,603.49 | 14,072.76 |
| Member's accommodation and per diem expenses | 22,000.31 | 0.00 | 22,000.31 |
| 3-Hospitality and events | 1,408.93 | 0.00 | 1,408.93 |
| 4-Advertising | 2,755.56 | 0.00 | 2,755.56 |
| 5-Printing | |||
| Householders | 0.00 | 13,481.02 | 13,481.02 |
| Ten percenters | 0.00 | 8,172.14 | 8,172.14 |
| Other printing-related expenses | 44.50 | 0.00 | 44.50 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,387.56 | 0.00 | 29,387.56 |
| Furniture, furnishing and equipment purchases | 532.98 | 2,010.00 | 2,542.98 |
| Equipment rentals | 0.00 | 0.00 | 0.00 |
| Informatics and telecommunication equipment purchases | 2,499.96 | 3,392.98 | 5,892.94 |
| Telecommunication services | 4,060.57 | 8,509.66 | 12,570.23 |
| Repairs and maintenance | 446.00 | 0.00 | 446.00 |
| Postage and courier services | 426.75 | 70.00 | 496.75 |
| Materials and supplies | 389.06 | 2,097.18 | 2,486.24 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 287,359.87 | 111,313.44 | 398,673.31 |