Member's Expenditures Report

Saturday, April 1, 2017 to Friday, June 30, 2017



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  46,212.84  -    46,212.84
2-Service Contracts  68.75  -    68.75
3-Travel  -  -    -
Member 11.19 11,687.23 2.0 - - 11,698.42
Designated traveller - 1,830.92   1,830.92
Dependants - 1,170.20 1.0 - - 1,170.20
Employees - 400.77   400.77
Member's accommodation expenses - -   -
Member's per diem expenses 894.74 -   894.74
Member's secondary residence expenses 2,300.00 -   2,300.00
4-Hospitality  -  -    -
5-Gifts  -  -    -
6-Advertising  2,750.00  -    2,750.00
7-Printing  -  -    -
Householders - -   -
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,003.39 -   9,003.39
Furniture, furnishing and equipment purchases - -   -
Equipment rentals - -   -
Informatics and telecommunication equipment purchases 28.19 -   28.19
Telecommunication services 1,407.00 -   1,407.00
Repairs and maintenance - -   -
Postage and courier services 98.91 -   98.91
Materials and supplies 766.13 -   766.13
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