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Members' Expenditures Report
April 1, 2017 to June 30, 2017

 

Expenditures by Member

Duguid, Terry
 
Member Status Constituency name Constituency size Number of electors
Duguid, TerryActiveWinnipeg South105 km²64,595

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  46,212.84  -   46,212.84
2-Service Contracts  68.75  -   68.75
3-Travel       
Member11.1911,687.232.00- - 11,698.42
Designated traveller-1,830.92-- - 1,830.92
Dependants-1,170.201.00- - 1,170.20
Employees-400.77-- - 400.77
Member's accommodation expenses-- -
Member's per diem expenses894.74- 894.74
Member's secondary residence expenses2,300.00- 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 utilities9,003.39- 9,003.39
Furniture, furnishing and equipment purchases-- -
Equipment rentals-- -
Informatics and telecommunication equipment purchases28.19- 28.19
Telecommunication services1,407.00- 1,407.00
Repairs and maintenance-- -
Postage and courier services98.91- 98.91
Materials and supplies766.13- 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