Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 90,374. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 241,170.52 | 0.00 | 241,170.52 |
| 2-Travel | |||
| Member, designated traveller and dependants | 4,111.23 | 128,306.44 | 132,417.67 |
| Employees | 6,063.54 | 1,652.23 | 7,715.77 |
| Member's accommodation and per diem expenses | 26,238.00 | 0.00 | 26,238.00 |
| 3-Hospitality and events | 2,351.48 | 0.00 | 2,351.48 |
| 4-Advertising | 20,692.82 | 0.00 | 20,692.82 |
| 5-Printing | |||
| Householders | 0.00 | 18,626.82 | 18,626.82 |
| Ten percenters | 0.00 | 8,464.60 | 8,464.60 |
| Other printing-related expenses | 700.00 | 0.00 | 700.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 32,556.47 | 0.00 | 32,556.47 |
| Furniture, furnishing and equipment purchases | 66.24 | 0.00 | 66.24 |
| Equipment rentals | 934.14 | 0.00 | 934.14 |
| Informatics and telecommunication equipment purchases | 112.00 | 49.99 | 161.99 |
| Telecommunication services | 3,356.73 | 5,470.28 | 8,827.01 |
| Repairs and maintenance | 902.00 | 0.00 | 902.00 |
| Postage and courier services | 5,488.20 | 0.00 | 5,488.20 |
| Materials and supplies | 3,648.48 | 1,426.89 | 5,075.37 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 348,391.85 | 163,997.25 | 512,389.10 |