Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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Expenditure by Member
Duvall, Scott
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Duvall, Scott | Active | Hamilton Mountain | 35 km² | 77,581 |
| 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 | 174,603.69 | - | 174,603.69 | |||||||||
| 2-Service Contracts | 19,015.90 | - | 19,015.90 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,042.19 | 15,786.60 | 15.0 | 4.0 | - | 16,828.79 | ||||||
| Designated traveller | - | 5,140.79 | 2.5 | 1.5 | - | 5,140.79 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 11,710.57 | 5,203.97 | 8.0 | 1.5 | - | 16,914.54 | ||||||
| Member's accommodation expenses | 1,215.42 | - | 1,215.42 | |||||||||
| Member's per diem expenses | 3,307.60 | - | 3,307.60 | |||||||||
| Member's secondary residence expenses | 18,050.59 | - | 18,050.59 | |||||||||
| 4-Hospitality | 4,244.88 | - | 4,244.88 | |||||||||
| 5-Gifts | 517.19 | - | 517.19 | |||||||||
| 6-Advertising | 11,666.88 | - | 11,666.88 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 962.97 | 962.97 | |||||||||
| Ten percenters | - | 119.82 | 119.82 | |||||||||
| Other printing related expenses | 25.00 | - | 25.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,412.25 | - | 22,412.25 | |||||||||
| Furniture, furnishing and equipment purchases | 85.98 | - | 85.98 | |||||||||
| Equipment rentals | 868.61 | - | 868.61 | |||||||||
| Informatics and telecommunication equipment purchases | 2,217.90 | - | 2,217.90 | |||||||||
| Telecommunication services | 2,499.01 | 2,027.07 | 4,526.08 | |||||||||
| Repairs and maintenance | 534.82 | - | 534.82 | |||||||||
| Postage and courier services | 508.55 | - | 508.55 | |||||||||
| Materials and supplies | 8,921.24 | 927.04 | 9,848.28 | |||||||||
| Training | - | - | - | |||||||||
| Total | 283,448.27 | 30,168.26 | 25.5 | 7.0 | - | 313,616.53 | ||||||
| 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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