Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Duguid, Terry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Duguid, Terry | Active | Winnipeg South | 105 km² | 64,595 |
| 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 | 99,270.36 | - | 99,270.36 | |||||||||
| 2-Service Contracts | 330.74 | - | 330.74 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 245.19 | 21,233.31 | 7.5 | 2.5 | - | 21,478.50 | ||||||
| Designated traveller | - | 2,170.49 | .5 | - | - | 2,170.49 | ||||||
| Dependants | - | 1,676.45 | 2.0 | - | - | 1,676.45 | ||||||
| Employees | 1,071.95 | 762.33 | 1.0 | - | - | 1,834.28 | ||||||
| Member's accommodation expenses | 1,621.88 | - | 1,621.88 | |||||||||
| Member's per diem expenses | 4,014.05 | - | 4,014.05 | |||||||||
| Member's secondary residence expenses | 11,500.00 | - | 11,500.00 | |||||||||
| 4-Hospitality | 783.62 | - | 783.62 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,956.88 | - | 7,956.88 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,620.23 | 6,620.23 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 172.00 | - | 172.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,883.97 | - | 15,883.97 | |||||||||
| Furniture, furnishing and equipment purchases | 1,439.82 | - | 1,439.82 | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 28.19 | - | 28.19 | |||||||||
| Telecommunication services | 2,463.41 | - | 2,463.41 | |||||||||
| Repairs and maintenance | 5.39 | - | 5.39 | |||||||||
| Postage and courier services | 319.22 | - | 319.22 | |||||||||
| Materials and supplies | 1,680.36 | - | 1,680.36 | |||||||||
| Training | 434.28 | - | 434.28 | |||||||||
| Total | 149,221.31 | 32,462.81 | 11.0 | 2.5 | - | 181,684.12 | ||||||
| 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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