Member's Expenditures Report

Monday, April 1, 2019 to Sunday, June 30, 2019



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  51,365.70  -    51,365.70
2-Service Contracts  5,348.60  -    5,348.60
3-Travel  -  -    -
Member - 14,086.09 2.0 - - 14,086.09
Designated traveller - 2,951.37 1.5 - - 2,951.37
Dependants - -   -
Employees - 1,284.90   1,284.90
Member's accommodation expenses - -   -
Member's per diem expenses 582.90 -   582.90
Member's secondary residence expenses 4,568.30 -   4,568.30
4-Hospitality  517.07  -    517.07
5-Gifts  -  -    -
6-Advertising  8,497.81  -    8,497.81
7-Printing  -  -    -
Householders - 4,443.98   4,443.98
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 9,313.15 -   9,313.15
Furniture, furnishing and equipment purchases 183.59 -   183.59
Equipment rentals - -   -
Informatics and telecommunication equipment purchases - -   -
Telecommunication services 868.95 -   868.95
Repairs and maintenance - -   -
Postage and courier services 81.22 -   81.22
Materials and supplies 663.39 46.24   709.63
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