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Telecommunication and Related Expenses 2015 - 2016 Total: $6,871.31

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Telecommunication and Related Expenses 2015 - 2016 Total: $6,871.31 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2015 - 2016 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2016 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES 2015 - 2016 TOTAL: $6,871.31 Account Payee Name Account Description Line Description Dollar Amount Cheque Date ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 APRIL 01-30/15 73.40 04/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 MAY 01-31/15 73.40 04/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 JUNE 01-30/15 73.40 05/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 JULY 01-31/15 74.45 06/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 AUGUST 01-31/15 74.45 08/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 SEPTEMBER 01-30/15 74.45 08/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 OCTOBER 01-31/15 74.45 09/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 NOVEMBER 01-30/15 74.45 10/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 DECEMBER 01-31/15 74.45 11/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 JANUARY 01-31/16 74.45 12/01/15 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 FEBRUARY 01-29/16 74.45 01/01/16 ACCESS COMMUNICATIONS CO- 525400 OPERATIVE LTD. Telephone 3717709 MARCH 01-31/16 74.45 02/01/16 525400 SASKTEL Telephone 885929499001 APRIL 01/15 216.37 04/01/15 525400 SASKTEL Telephone 885929499001 MAY 1, 2015 220.44 05/01/15 525400 SASKTEL Telephone 885929499001 JUNE 01/15 218.41 06/01/15 525400 SASKTEL Telephone 885929499001 JULY 01/15 216.99 08/01/15 525400 SASKTEL Telephone 885929499001 AUGUST 01/15 214.09 08/01/15 525400 SASKTEL Telephone 885929499001 SEPTEMBER 01/15 227.99 09/01/15 525400 SASKTEL Telephone 885929499001 OCTOBER 01/15 222.84 10/01/15 525400 SASKTEL Telephone 885929499001 NOVEMBER 01/15 223.94 11/01/15 Telecommunication - 03720 Page 1 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2015 - 2016 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2016 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES 2015 - 2016 TOTAL: $6,871.31 Account Payee Name Account Description Line Description Dollar Amount Cheque Date 525400 SASKTEL Telephone 885929499001 DECEMBER 01/15 218.06 12/01/15 525400 SASKTEL Telephone 885929499001 JANUARY 01/16 227.96 01/01/16 525400 SASKTEL Telephone 885929499001 FEBRUARY 01/16 227.03 02/01/16 525400 SASKTEL Telephone 885929499001 MARCH 01/16 224.47 03/01/16 525430 SASKTEL Cell Phones 201565888009 APRIL 08/15 87.02 04/08/15 525430 SASKTEL Cell Phones 201565888009 JUNE 08/15 0.09 06/08/15 525430 SASKTEL Cell Phones 201565888009 JULY 08/15 47.03 08/01/15 525430 SASKTEL Cell Phones 201565888009 AUGUST 08/15 46.19 08/08/15 525430 SASKTEL Cell Phones 201565888009 SEPTEMBER 08/15 52.08 09/08/15 525430 SASKTEL Cell Phones 201565888009 OCTOBER 08/15 48.95 10/08/15 525430 SASKTEL Cell Phones 201565888009 NOVEMBER 08/15 46.52 11/08/15 525430 SASKTEL Cell Phones 201565888009 DECEMBER 08/15 48.60 12/08/15 525430 SASKTEL Cell Phones 201565888009 JANUARY 08/16 46.94 02/01/16 525430 SASKTEL Cell Phones 201565888009 FEBRUARY 08/16 47.70 03/01/16 525430 SASKTEL Cell Phones 201565888009 MARCH 8/16 47.77 03/08/16 RTV - D. DUNCAN - USAGE CELL - 525430 SASKTEL Cell Phones ELECTION (40.42) 03/16/16 MINISTER OF FINANCE-MINISTRY 529020 OF CENTRAL SERVICES Security Monitoring Contracts SECURTEK: APR/15 - MAR/16 327.00 03/01/16 530600 SASKTEL Placement -Tender Ads 885929499001 APRIL 01/15 209.75 04/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 MAY 1, 2015 209.75 05/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 JUNE 01/15 209.75 06/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 JULY 01/15 209.75 08/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 AUGUST 01/15 209.75 08/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 SEPTEMBER 01/15 209.75 09/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 OCTOBER 01/15 209.75 10/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 NOVEMBER 01/15 209.75 11/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 DECEMBER 01/15 209.75 12/01/15 530600 SASKTEL Placement -Tender Ads 885929499001 JANUARY 01/16 209.75 01/01/16 Telecommunication - 03720 Page 2 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2015 - 2016 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2016 Directive #2.1 - TELECOMMUNICATION AND RELATED EXPENSES 2015 - 2016 TOTAL: $6,871.31 Account Payee Name Account Description Line Description Dollar Amount Cheque Date 530600 SASKTEL Placement -Tender Ads 885929499001 FEBRUARY 01/16 209.75 02/01/16 530600 SASKTEL Placement -Tender Ads 885929499001 MARCH 01/16 209.75 03/01/16 Telecommunication - 03720 Page 3 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2015 - 2016 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2016 Directive #3.1 - MLA TRAVEL AND LIVING EXPENSES 2015 - 2016 TOTAL: $22,267.00 Account Payee Name Account Description Line Description Dollar Amount Cheque Date APRIL 2015 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATION 1,500.00 05/04/15 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL APRIL 1 - 30, 2015 1,015.32 05/04/15 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL EXPENSE MAY 01-15/15 564.49 05/25/15 MAY 2015 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,550.00 06/04/15 JUNE 2015 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,500.00 07/02/15 541900 DUNCAN, DUSTIN E. Elected Rep -Travel JULY 2015 MLA REGINA ACCOMMADATION 1,550.00 08/13/15 AUGUST 2015 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,550.00 09/09/15 SEPTEMBER 2015 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,500.00 10/06/15 REGINA ACCOMMODATION - OCTOBER 541900 DUNCAN, DUSTIN E. Elected Rep -Travel 2015 1,550.00 11/01/15 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL SEPT 28 = OCT 29, 2015 1,213.22 12/01/15 541900 DUNCAN, DUSTIN E. Elected Rep -Travel MLA TRAVEL NOV 2 - 27, 2015 1,173.97 12/01/15 NOVEMBER 2015 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,500.00 12/14/15 DECEMBER 2015 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,550.00 01/07/16 JANUARY 2016 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,550.00 02/17/16 FEBRUARY 2016 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,450.00 03/02/16 MARCH 2016 MLA REGINA 541900 DUNCAN, DUSTIN E. Elected Rep -Travel ACCOMMODATIONS 1,550.00 03/31/16 Travel - 03730 Page 4 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2015 - 2016 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2016 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES 2015 - 2016 TOTAL: $40,583.20 Account Payee Name Account Description Line Description Dollar Amount Cheque Date 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space APRIL 2015 MLA OFFICE RENT 900.00 04/01/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space MAY 2015 MLA OFFICE RENT 900.00 04/16/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space JUNE 2015 MLA OFFICE RENT 900.00 05/14/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space OFFICE RENT AUGUST/15 900.00 05/26/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space OFFICE RENT JULY/15 900.00 05/26/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space OFFICE RENT SEPTEMBER/15 900.00 05/26/15 OCTOBER 2015 MLA REGINA 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space ACCOMMODATION 900.00 09/22/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space NOVEMBER 2015 MLA OFFICE RENT 900.00 10/15/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space DECEMBER 2015 MLA OFFICE RENT 900.00 11/20/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space JANUARY 2016 MLA OFFICE RENT 900.00 12/18/15 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space FEBRUARY 2016 MLA OFFICE RENT 900.00 01/20/16 522000 KENJO HOLDINGS LTD. Rent of Ground, Buildings and Other Space MARCH 2016 MLA OFFICE RENT 900.00 02/19/16 MINISTER OF FINANCE-MINISTRY 522200 OF CENTRAL SERVICES Rent of Photocopiers PHOTCOPIER SERVICE FEE 2015/16 100.00 12/01/15 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 60.40 04/06/15 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 59.66 05/06/15 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 60.62 06/03/15 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 60.03 08/01/15 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 60.42 08/05/15 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 59.88 09/01/15 Const. Services - 03740 Page 5 Dustin Duncan LEGISLATIVE ASSEMBLY OF SASKATCHEWAN 2015 - 2016 MEMBERS' ACCOUNTABILITY AND DISCLOSURE REPORT For the fiscal year ending March 31, 2016 Directive #4.1 - CONSTITUENCY SERVICE EXPENSES 2015 - 2016 TOTAL: $40,583.20 Account Payee Name Account Description Line Description Dollar Amount Cheque Date 522200 SUCCESS OFFICE SYSTEMS Rent of Photocopiers COPIER CHARGES 59.76 10/02/15 NOV/15 COPIER RENTAL & COPY 522200 SUCCESS OFFICE SYSTEMS
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