Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 106,121.48 | - | 106,121.48 | |||||||||
| 2-Service Contracts | 12,721.34 | - | 12,721.34 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 7,996.09 | 8.0 | 1.0 | - | 7,996.09 | ||||||
| Designated traveller | - | 666.04 | 1.0 | - | - | 666.04 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,733.87 | 4,769.68 | 10.0 | - | - | 12,503.55 | ||||||
| Member's accommodation expenses | 1,013.44 | - | 1,013.44 | |||||||||
| Member's per diem expenses | 3,817.14 | - | 3,817.14 | |||||||||
| Member's secondary residence expenses | 12,710.66 | - | 12,710.66 | |||||||||
| 4-Hospitality | 2,636.84 | - | 2,636.84 | |||||||||
| 5-Gifts | 259.00 | - | 259.00 | |||||||||
| 6-Advertising | 9,661.50 | - | 9,661.50 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,736.26 | 2,736.26 | |||||||||
| Ten percenters | - | 4,784.20 | 4,784.20 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,920.24 | - | 13,920.24 | |||||||||
| Furniture, furnishing and equipment purchases | 1,605.00 | - | 1,605.00 | |||||||||
| Equipment rentals | 709.18 | - | 709.18 | |||||||||
| Informatics and telecommunication equipment purchases | 169.99 | - | 169.99 | |||||||||
| Telecommunication services | 2,281.32 | - | 2,281.32 | |||||||||
| Repairs and maintenance | 900.00 | - | 900.00 | |||||||||
| Postage and courier services | 972.48 | - | 972.48 | |||||||||
| Materials and supplies | 2,775.15 | 226.30 | 3,001.45 | |||||||||
| Training | - | - | - | |||||||||
| Total | 180,008.63 | 21,178.57 | 19.0 | 1.0 | - | 201,187.20 | ||||||
| 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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