Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 63,014. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 231,514.22 | 0.00 | 231,514.22 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 46,750.58 | 46,750.58 |
| Employees | 2,878.83 | 7,342.03 | 10,220.86 |
| Member's accommodation and per diem expenses | 16,500.73 | 0.00 | 16,500.73 |
| 3-Hospitality and events | 4,086.99 | 0.00 | 4,086.99 |
| 4-Advertising | 2,128.56 | 0.00 | 2,128.56 |
| 5-Printing | |||
| Householders | 0.00 | 9,781.26 | 9,781.26 |
| Ten percenters | 0.00 | 912.36 | 912.36 |
| Other printing-related expenses | 4,135.98 | 0.00 | 4,135.98 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 29,828.49 | 0.00 | 29,828.49 |
| Furniture, furnishing and equipment purchases | 0.00 | 1,461.70 | 1,461.70 |
| Equipment rentals | 315.00 | 0.00 | 315.00 |
| Informatics and telecommunication equipment purchases | 1,700.00 | 3,076.49 | 4,776.49 |
| Telecommunication services | 2,714.51 | 11,091.69 | 13,806.20 |
| Repairs and maintenance | 145.00 | 0.00 | 145.00 |
| Postage and courier services | 433.06 | 65.00 | 498.06 |
| Materials and supplies | 725.87 | 1,919.62 | 2,645.49 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 297,107.24 | 82,400.73 | 379,507.97 |