Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Duncan, Hon. John
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Duncan, Hon. John | Active | Vancouver Island North | 52,606. km² | 88,077. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 224,155.28 | 0.00 | 224,155.28 |
| 2-Travel | |||
| Member, designated traveller and dependants | 6,908.02 | 90,291.06 | 97,199.08 |
| Employees | 1,765.03 | 2,595.26 | 4,360.29 |
| Member's accommodation and per diem expenses | 23,244.68 | 0.00 | 23,244.68 |
| 3-Hospitality and events | 1,859.75 | 0.00 | 1,859.75 |
| 4-Advertising | 17,122.55 | 0.00 | 17,122.55 |
| 5-Printing | |||
| Householders | 0.00 | 11,110.45 | 11,110.45 |
| Ten percenters | 0.00 | 23,203.90 | 23,203.90 |
| Other printing-related expenses | 160.52 | 0.00 | 160.52 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,235.13 | 0.00 | 28,235.13 |
| Furniture, furnishing and equipment purchases | 659.92 | 1,048.42 | 1,708.34 |
| Equipment rentals | 814.88 | 0.00 | 814.88 |
| Informatics and telecommunication equipment purchases | 930.81 | 3,382.14 | 4,312.95 |
| Telecommunication services | 5,191.65 | 6,342.59 | 11,534.24 |
| Repairs and maintenance | 12,527.09 | 102.60 | 12,629.69 |
| Postage and courier services | 2,727.65 | 0.00 | 2,727.65 |
| Materials and supplies | 3,476.48 | 6,852.45 | 10,328.93 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 329,779.44 | 144,928.87 | 474,708.31 |