Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | 80 km² | 78,635 |
| 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 | 237,094.08 | - | 237,094.08 | |||||||||
| 2-Service Contracts | 2,014.80 | - | 2,014.80 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,010.72 | 45,287.88 | 17.0 | 2.0 | - | 46,298.60 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,618.14 | 4,872.54 | 5.0 | - | - | 8,490.68 | ||||||
| Member's accommodation expenses | 827.70 | - | 827.70 | |||||||||
| Member's per diem expenses | 4,290.84 | - | 4,290.84 | |||||||||
| Member's secondary residence expenses | 13,345.00 | - | 13,345.00 | |||||||||
| 4-Hospitality | 1,644.85 | - | 1,644.85 | |||||||||
| 5-Gifts | 60.00 | - | 60.00 | |||||||||
| 6-Advertising | 6,846.19 | - | 6,846.19 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,849.37 | 12,849.37 | |||||||||
| Ten percenters | - | 196.04 | 196.04 | |||||||||
| Other printing related expenses | 500.48 | - | 500.48 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 29,566.89 | - | 29,566.89 | |||||||||
| Furniture, furnishing and equipment purchases | 417.32 | 83.83 | 501.15 | |||||||||
| Equipment rentals | 700.22 | - | 700.22 | |||||||||
| Informatics and telecommunication equipment purchases | 1,373.76 | 11.25 | 1,385.01 | |||||||||
| Telecommunication services | 1,676.66 | 4,998.52 | 6,675.18 | |||||||||
| Repairs and maintenance | 8.00 | - | 8.00 | |||||||||
| Postage and courier services | 344.59 | - | 344.59 | |||||||||
| Materials and supplies | 1,611.57 | 1,333.03 | 2,944.60 | |||||||||
| Training | 46.90 | - | 46.90 | |||||||||
| Total | 306,998.71 | 69,632.46 | 22.0 | 2.0 | - | 376,631.17 | ||||||
| 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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