Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 124,889.87 | - | 124,889.87 | |||||||||
| 2-Service Contracts | 750.34 | - | 750.34 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 175.96 | 24,177.22 | 9.0 | 1.5 | - | 24,353.18 | ||||||
| Designated traveller | - | 2,256.74 | 1.0 | - | - | 2,256.74 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 683.55 | 3,546.50 | 3.0 | - | - | 4,230.05 | ||||||
| Member's accommodation expenses | 327.60 | - | 327.60 | |||||||||
| Member's per diem expenses | 1,990.97 | - | 1,990.97 | |||||||||
| Member's secondary residence expenses | 8,230.66 | - | 8,230.66 | |||||||||
| 4-Hospitality | 5,594.90 | - | 5,594.90 | |||||||||
| 5-Gifts | 99.98 | - | 99.98 | |||||||||
| 6-Advertising | 8,248.86 | - | 8,248.86 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,183.29 | 3,183.29 | |||||||||
| Ten percenters | - | 3,152.83 | 3,152.83 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 18,747.70 | - | 18,747.70 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 905.00 | - | 905.00 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 891.16 | - | 891.16 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 812.98 | - | 812.98 | |||||||||
| Materials and supplies | 1,128.64 | 48.00 | 1,176.64 | |||||||||
| Training | 1,793.88 | - | 1,793.88 | |||||||||
| Total | 175,272.05 | 36,364.58 | 13.0 | 1.5 | - | 211,636.63 | ||||||
| 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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