Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Duncan, Kirsty
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Duncan, Kirsty | Active | Etobicoke North | 49. km² | 63,700. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 243,238.52 | 0.00 | 243,238.52 |
| 2-Travel | |||
| Member, designated traveller and dependants | 73.96 | 56,223.62 | 56,297.58 |
| Employees | 2,520.37 | 7,736.67 | 10,257.04 |
| Member's accommodation and per diem expenses | 21,548.60 | 0.00 | 21,548.60 |
| 3-Hospitality and events | 1,188.71 | 0.00 | 1,188.71 |
| 4-Advertising | 4,865.85 | 0.00 | 4,865.85 |
| 5-Printing | |||
| Householders | 0.00 | 13,415.22 | 13,415.22 |
| Ten percenters | 0.00 | 19,903.24 | 19,903.24 |
| Stationery and printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 27,712.13 | 0.00 | 27,712.13 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 145.00 | 0.00 | 145.00 |
| Informatics and telecommunication equipment purchases | 2,499.96 | 3,113.97 | 5,613.93 |
| Telecommunication services | 2,824.98 | 13,580.86 | 16,405.84 |
| Repairs and maintenance | 0.00 | 1,487.68 | 1,487.68 |
| Postage and courier services | 1,239.22 | 0.00 | 1,239.22 |
| Materials and supplies | 281.02 | 10,490.38 | 10,771.40 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 308,138.32 | 125,951.64 | 434,089.96 |