Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blair, Bill
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Blair, Bill | Active | Scarborough Southwest | 29 km² | 73,580 |
| 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 | 234,432.22 | - | 234,432.22 | |||||||||
| 2-Service Contracts | 3,625.40 | - | 3,625.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 597.35 | 24,174.97 | 27.0 | 3.0 | - | 24,772.32 | ||||||
| Designated traveller | - | 10,129.36 | 14.0 | 2.0 | - | 10,129.36 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 743.77 | 3,750.19 | 11.0 | - | - | 4,493.96 | ||||||
| Member's accommodation expenses | 1,430.31 | - | 1,430.31 | |||||||||
| Member's per diem expenses | 5,506.12 | - | 5,506.12 | |||||||||
| Member's secondary residence expenses | 23,063.57 | - | 23,063.57 | |||||||||
| 4-Hospitality | 4,758.50 | - | 4,758.50 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,888.62 | - | 5,888.62 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,044.96 | 15,044.96 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 887.30 | - | 887.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,602.40 | - | 27,602.40 | |||||||||
| Furniture, furnishing and equipment purchases | 139.98 | - | 139.98 | |||||||||
| Equipment rentals | 1,123.47 | - | 1,123.47 | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | - | 100.00 | |||||||||
| Telecommunication services | 5,859.30 | 3,979.67 | 9,838.97 | |||||||||
| Repairs and maintenance | 835.68 | - | 835.68 | |||||||||
| Postage and courier services | 130.47 | - | 130.47 | |||||||||
| Materials and supplies | 572.09 | 540.50 | 1,112.59 | |||||||||
| Training | - | - | - | |||||||||
| Total | 317,296.55 | 57,619.65 | 52.0 | 5.0 | - | 374,916.20 | ||||||
| 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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