Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Duncan, Linda
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Duncan, Linda | Active | Edmonton Strathcona | 80 km² | 78,635 |
| 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 | 110,385.49 | - | 110,385.49 | |||||||||
| 2-Service Contracts | 646.09 | - | 646.09 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 665.72 | 29,325.31 | 10.0 | 1.0 | - | 29,991.03 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,885.19 | 2,776.48 | 3.0 | - | - | 4,661.67 | ||||||
| Member's accommodation expenses | 214.83 | - | 214.83 | |||||||||
| Member's per diem expenses | 3,835.50 | - | 3,835.50 | |||||||||
| Member's secondary residence expenses | 6,858.35 | - | 6,858.35 | |||||||||
| 4-Hospitality | 3,856.67 | - | 3,856.67 | |||||||||
| 5-Gifts | 135.32 | - | 135.32 | |||||||||
| 6-Advertising | 5,257.61 | - | 5,257.61 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,903.56 | 5,903.56 | |||||||||
| Ten percenters | - | 202.95 | 202.95 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,877.31 | - | 16,877.31 | |||||||||
| Furniture, furnishing and equipment purchases | 229.96 | - | 229.96 | |||||||||
| Equipment rentals | 240.00 | - | 240.00 | |||||||||
| Informatics and telecommunication equipment purchases | 41.24 | - | 41.24 | |||||||||
| Telecommunication services | 1,669.20 | - | 1,669.20 | |||||||||
| Repairs and maintenance | 34.22 | - | 34.22 | |||||||||
| Postage and courier services | 156.50 | - | 156.50 | |||||||||
| Materials and supplies | 256.73 | 68.04 | 324.77 | |||||||||
| Training | 49.40 | - | 49.40 | |||||||||
| Total | 153,295.33 | 38,276.34 | 13.0 | 1.0 | - | 191,571.67 | ||||||
| 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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