Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Duncan, Linda
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Duncan, Linda | Active | Edmonton—Strathcona | 79 km² | 73,444 |
| 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 | 167,459.96 | - | 167,459.96 | |||||||||
| 2-Service Contracts | 983.51 | - | 983.51 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 25.90 | 29,118.40 | 14.0 | 3.5 | - | 29,144.30 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,136.67 | 5,740.97 | 6.5 | - | - | 6,877.64 | ||||||
| Member's accommodation expenses | 429.65 | - | 429.65 | |||||||||
| Member's per diem expenses | 3,731.77 | - | 3,731.77 | |||||||||
| Member's secondary residence expenses | 10,573.91 | - | 10,573.91 | |||||||||
| 4-Hospitality | 66.67 | - | 66.67 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,077.00 | - | 4,077.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,906.12 | 8,906.12 | |||||||||
| Ten percenters | - | 3,745.98 | 3,745.98 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,593.16 | - | 23,593.16 | |||||||||
| Furniture, furnishing and equipment purchases | 212.79 | - | 212.79 | |||||||||
| Equipment rentals | 104.90 | - | 104.90 | |||||||||
| Informatics and telecommunication equipment purchases | - | 29.99 | 29.99 | |||||||||
| Telecommunication services | 989.16 | 3,351.11 | 4,340.27 | |||||||||
| Repairs and maintenance | 30.00 | - | 30.00 | |||||||||
| Postage and courier services | 686.49 | - | 686.49 | |||||||||
| Materials and supplies | 409.48 | 1,354.03 | 1,763.51 | |||||||||
| Training | - | - | - | |||||||||
| Total | 214,511.02 | 52,246.60 | 20.5 | 3.5 | - | 266,757.62 | ||||||
| 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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