Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Duguid, Terry
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To print this Members' Detailed Hospitality Expenditures Report, click here
| 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 | 156,308.25 | - | 156,308.25 | |||||||||
| 2-Service Contracts | 2,282.74 | - | 2,282.74 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 302.72 | 32,676.55 | 11.5 | 3.5 | - | 32,979.27 | ||||||
| Designated traveller | - | 4,568.38 | 4.0 | - | - | 4,568.38 | ||||||
| Dependants | - | 1,676.45 | 3.0 | - | - | 1,676.45 | ||||||
| Employees | 1,071.95 | 1,864.53 | 1.0 | - | - | 2,936.48 | ||||||
| Member's accommodation expenses | 790.05 | - | 790.05 | |||||||||
| Member's per diem expenses | 4,842.09 | - | 4,842.09 | |||||||||
| Member's secondary residence expenses | 18,400.00 | - | 18,400.00 | |||||||||
| 4-Hospitality | 1,117.89 | - | 1,117.89 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 12,821.79 | - | 12,821.79 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,620.23 | 6,620.23 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 729.20 | - | 729.20 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,518.80 | - | 23,518.80 | |||||||||
| Furniture, furnishing and equipment purchases | 1,439.82 | - | 1,439.82 | |||||||||
| Equipment rentals | 61.95 | - | 61.95 | |||||||||
| Informatics and telecommunication equipment purchases | 63.19 | - | 63.19 | |||||||||
| Telecommunication services | 3,741.79 | 1,986.14 | 5,727.93 | |||||||||
| Repairs and maintenance | 5.39 | - | 5.39 | |||||||||
| Postage and courier services | 336.70 | - | 336.70 | |||||||||
| Materials and supplies | 2,588.95 | - | 2,588.95 | |||||||||
| Training | 434.28 | - | 434.28 | |||||||||
| Total | 230,857.55 | 49,392.28 | 19.5 | 3.5 | - | 280,249.83 | ||||||
| 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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