Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
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Expenditure by Member
Duvall, Scott
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| 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 | 251,410.80 | - | 251,410.80 | |||||||||
| 2-Service Contracts | 32,821.41 | - | 32,821.41 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 200.00 | 22,586.72 | 23.5 | 5.5 | - | 22,786.72 | ||||||
| Designated traveller | - | 6,943.15 | 4.5 | 2.0 | - | 6,943.15 | ||||||
| Dependants | - | 569.04 | 1.0 | - | - | 569.04 | ||||||
| Employees | 8,828.56 | 5,944.00 | 13.0 | 1.0 | - | 14,772.56 | ||||||
| Member's accommodation expenses | 1,078.83 | - | 1,078.83 | |||||||||
| Member's per diem expenses | 7,485.03 | - | 7,485.03 | |||||||||
| Member's secondary residence expenses | 21,787.84 | - | 21,787.84 | |||||||||
| 4-Hospitality | 3,975.36 | - | 3,975.36 | |||||||||
| 5-Gifts | 810.54 | - | 810.54 | |||||||||
| 6-Advertising | 13,843.40 | - | 13,843.40 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,022.62 | 8,022.62 | |||||||||
| Ten percenters | - | 5,314.99 | 5,314.99 | |||||||||
| Other printing related expenses | 1,095.37 | - | 1,095.37 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,782.67 | - | 24,782.67 | |||||||||
| Furniture, furnishing and equipment purchases | 1,576.97 | - | 1,576.97 | |||||||||
| Equipment rentals | 309.95 | - | 309.95 | |||||||||
| Informatics and telecommunication equipment purchases | 1,557.36 | - | 1,557.36 | |||||||||
| Telecommunication services | 3,721.23 | 3,935.92 | 7,657.15 | |||||||||
| Repairs and maintenance | 2,737.50 | - | 2,737.50 | |||||||||
| Postage and courier services | 1,346.01 | - | 1,346.01 | |||||||||
| Materials and supplies | 9,659.64 | 1,563.90 | 11,223.54 | |||||||||
| Training | - | - | - | |||||||||
| Total | 389,028.47 | 54,880.34 | 42.0 | 8.5 | - | 443,908.81 | ||||||
| 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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