Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 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 | 178,859.98 | - | 178,859.98 | |||||||||
| 2-Service Contracts | 1,245.93 | - | 1,245.93 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 839.44 | 46,185.58 | 15.5 | 3.5 | - | 47,025.02 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,604.79 | 2,907.59 | 3.5 | - | - | 5,512.38 | ||||||
| Member's accommodation expenses | 709.59 | - | 709.59 | |||||||||
| Member's per diem expenses | 5,562.54 | - | 5,562.54 | |||||||||
| Member's secondary residence expenses | 8,411.07 | - | 8,411.07 | |||||||||
| 4-Hospitality | 4,832.16 | - | 4,832.16 | |||||||||
| 5-Gifts | 232.17 | - | 232.17 | |||||||||
| 6-Advertising | 8,841.11 | - | 8,841.11 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,903.56 | 5,903.56 | |||||||||
| Ten percenters | - | 202.95 | 202.95 | |||||||||
| Other printing related expenses | 728.00 | - | 728.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,774.48 | - | 23,774.48 | |||||||||
| Furniture, furnishing and equipment purchases | 356.05 | - | 356.05 | |||||||||
| Equipment rentals | 395.37 | - | 395.37 | |||||||||
| Informatics and telecommunication equipment purchases | 637.94 | - | 637.94 | |||||||||
| Telecommunication services | 2,404.13 | 1,986.14 | 4,390.27 | |||||||||
| Repairs and maintenance | 34.22 | - | 34.22 | |||||||||
| Postage and courier services | 196.30 | - | 196.30 | |||||||||
| Materials and supplies | 1,014.47 | 1,560.04 | 2,574.51 | |||||||||
| Training | 349.40 | - | 349.40 | |||||||||
| Total | 242,029.14 | 58,745.86 | 19.0 | 3.5 | - | 300,775.00 | ||||||
| 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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