Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
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Expenditure by Member
Duncan, Hon. John
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Duncan, Hon. John | Active | Vancouver Island North | 52,606 km² | 90,374 |
| 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 | 179,394.00 | - | 179,394.00 | |||||||||
| 2-Service Contracts | 1,931.69 | - | 1,931.69 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 8,234.69 | 42,260.49 | 15.5 | 4.0 | - | 50,495.18 | ||||||
| Designated traveller | 154.51 | 24,428.82 | 10.0 | 2.0 | - | 24,583.33 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,799.24 | 3,591.23 | 3.0 | - | - | 5,390.47 | ||||||
| Member's accommodation expenses | 202.40 | - | 202.40 | |||||||||
| Member's per diem expenses | 4,724.03 | - | 4,724.03 | |||||||||
| Member's secondary residence expenses | 7,225.64 | - | 7,225.64 | |||||||||
| 4-Hospitality | 1,193.78 | - | 1,193.78 | |||||||||
| 5-Gifts | 1,521.00 | - | 1,521.00 | |||||||||
| 6-Advertising | 23,048.63 | - | 23,048.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,670.43 | 15,670.43 | |||||||||
| Ten percenters | - | 7,318.59 | 7,318.59 | |||||||||
| Other printing related expenses | 595.71 | - | 595.71 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,214.26 | - | 17,214.26 | |||||||||
| Furniture, furnishing and equipment purchases | 122.13 | - | 122.13 | |||||||||
| Equipment rentals | 386.93 | - | 386.93 | |||||||||
| Informatics and telecommunication equipment purchases | 2,217.47 | - | 2,217.47 | |||||||||
| Telecommunication services | 2,797.62 | 2,340.81 | 5,138.43 | |||||||||
| Repairs and maintenance | 297.66 | - | 297.66 | |||||||||
| Postage and courier services | 3,862.17 | - | 3,862.17 | |||||||||
| Materials and supplies | 3,390.38 | 1,957.67 | 5,348.05 | |||||||||
| Training | - | - | - | |||||||||
| Total | 260,313.94 | 97,568.04 | 28.5 | 6.0 | - | 357,881.98 | ||||||
| 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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