Member's Expenditures Report
April 1, 2017 to March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Duncan, Linda
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Duncan, Linda | Active | Edmonton Strathcona | 80 km² | 78,635 |
| 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 | 264,087.07 | - | 264,087.07 | |||||||||
| 2-Service Contracts | 7,439.46 | - | 7,439.46 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 950.84 | 53,764.74 | 22.5 | 3.5 | - | 54,715.58 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,818.52 | 3,872.11 | 4.5 | - | - | 7,690.63 | ||||||
| Member's accommodation expenses | 709.59 | - | 709.59 | |||||||||
| Member's per diem expenses | 8,831.12 | - | 8,831.12 | |||||||||
| Member's secondary residence expenses | 15,278.62 | - | 15,278.62 | |||||||||
| 4-Hospitality | 5,972.60 | - | 5,972.60 | |||||||||
| 5-Gifts | 355.11 | - | 355.11 | |||||||||
| 6-Advertising | 13,472.53 | - | 13,472.53 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,245.89 | 15,245.89 | |||||||||
| Ten percenters | - | 919.53 | 919.53 | |||||||||
| Other printing related expenses | 728.00 | - | 728.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,956.63 | - | 31,956.63 | |||||||||
| Furniture, furnishing and equipment purchases | 1,444.05 | - | 1,444.05 | |||||||||
| Equipment rentals | 937.48 | - | 937.48 | |||||||||
| Informatics and telecommunication equipment purchases | 1,053.83 | - | 1,053.83 | |||||||||
| Telecommunication services | 3,616.80 | 3,979.67 | 7,596.47 | |||||||||
| Repairs and maintenance | 74.60 | - | 74.60 | |||||||||
| Postage and courier services | 562.41 | - | 562.41 | |||||||||
| Materials and supplies | 2,975.72 | 2,393.58 | 5,369.30 | |||||||||
| Training | 770.52 | - | 770.52 | |||||||||
| Total | 365,035.50 | 80,175.52 | 27.0 | 3.5 | - | 445,211.02 | ||||||
| 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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