Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
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 | 250,301.06 | - | 250,301.06 | |||||||||
| 2-Service Contracts | 2,475.22 | - | 2,475.22 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 10,795.88 | 55,463.64 | 20.0 | 4.0 | - | 66,259.52 | ||||||
| Designated traveller | 154.51 | 26,086.77 | 11.5 | 2.0 | - | 26,241.28 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,485.31 | 3,656.47 | 3.0 | - | - | 8,141.78 | ||||||
| Member's accommodation expenses | 202.40 | - | 202.40 | |||||||||
| Member's per diem expenses | 9,645.68 | - | 9,645.68 | |||||||||
| Member's secondary residence expenses | 10,814.50 | - | 10,814.50 | |||||||||
| 4-Hospitality | 1,813.06 | - | 1,813.06 | |||||||||
| 5-Gifts | 1,521.00 | - | 1,521.00 | |||||||||
| 6-Advertising | 34,649.62 | - | 34,649.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 20,623.39 | 20,623.39 | |||||||||
| Ten percenters | - | 10,168.86 | 10,168.86 | |||||||||
| Other printing related expenses | 678.37 | - | 678.37 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,838.85 | - | 21,838.85 | |||||||||
| Furniture, furnishing and equipment purchases | 535.37 | - | 535.37 | |||||||||
| Equipment rentals | 574.18 | - | 574.18 | |||||||||
| Informatics and telecommunication equipment purchases | 2,501.37 | - | 2,501.37 | |||||||||
| Telecommunication services | 3,793.57 | 4,135.65 | 7,929.22 | |||||||||
| Repairs and maintenance | 297.66 | 85.00 | 382.66 | |||||||||
| Postage and courier services | 5,461.50 | - | 5,461.50 | |||||||||
| Materials and supplies | 4,216.36 | 3,184.61 | 7,400.97 | |||||||||
| Training | 120.00 | - | 120.00 | |||||||||
| Total | 366,875.47 | 123,404.39 | 34.5 | 6.0 | - | 490,279.86 | ||||||
| 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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