Member's Expenditures Report

Friday, April 1, 2016 to Thursday, June 30, 2016



Expenditure by Member


Duguid, Terry
 
Member Status Constituency name Constituency size Number of electors
Duguid, Terry Active Winnipeg South 105  km² 64,595

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  38,991.97  -    38,991.97
2-Service Contracts  2,395.00  -    2,395.00
3-Travel  -  -    -
Member 120.03 12,661.70 5.0 - - 12,781.73
Designated traveller - 3,915.79 1.0 - - 3,915.79
Dependants - 755.20   755.20
Employees 1,051.62 1,913.26 2.0 - - 2,964.88
Member's accommodation expenses - -   -
Member's per diem expenses 2,407.14 -   2,407.14
Member's secondary residence expenses 6,900.00 -   6,900.00
4-Hospitality  1,363.08  -    1,363.08
5-Gifts  -  -    -
6-Advertising  1,173.28  -    1,173.28
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses 112.77 -   112.77
8-Offices  -  -    -
Constituency office leases, insurance and utilities 8,417.74 -   8,417.74
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 694.50 -   694.50
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 265.97 -   265.97
Repairs and maintenance - -   -
Postage and courier services 840.53 -   840.53
Materials and supplies 695.96 32.34   728.30
Training - -   -
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