Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 69,567 |
| 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 | 239,358.80 | - | 239,358.80 | |||||||||
| 2-Service Contracts | 11,550.00 | - | 11,550.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 696.49 | 30,764.62 | 17.5 | 2.0 | - | 31,461.11 | ||||||
| Designated traveller | - | 7,146.51 | 6.0 | - | - | 7,146.51 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,879.47 | 3,107.02 | 3.0 | - | - | 6,986.49 | ||||||
| Member's accommodation expenses | 152.81 | - | 152.81 | |||||||||
| Member's per diem expenses | 5,285.81 | - | 5,285.81 | |||||||||
| Member's secondary residence expenses | 25,125.65 | - | 25,125.65 | |||||||||
| 4-Hospitality | 1,854.06 | - | 1,854.06 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 30,617.59 | - | 30,617.59 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,739.09 | 11,739.09 | |||||||||
| Ten percenters | - | 1,982.30 | 1,982.30 | |||||||||
| Other printing related expenses | 516.30 | - | 516.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,862.67 | - | 29,862.67 | |||||||||
| Furniture, furnishing and equipment purchases | 6,317.04 | - | 6,317.04 | |||||||||
| Equipment rentals | 253.87 | - | 253.87 | |||||||||
| Informatics and telecommunication equipment purchases | 896.48 | - | 896.48 | |||||||||
| Telecommunication services | 3,367.25 | 4,191.96 | 7,559.21 | |||||||||
| Repairs and maintenance | 1,916.15 | - | 1,916.15 | |||||||||
| Postage and courier services | 847.34 | - | 847.34 | |||||||||
| Materials and supplies | 6,885.16 | 46.24 | 6,931.40 | |||||||||
| Training | - | - | - | |||||||||
| Total | 369,382.94 | 58,977.74 | 26.5 | 2.0 | - | 428,360.68 | ||||||
| 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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