Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blair, Hon. 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, Hon. 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 | 97,081.41 | - | 97,081.41 | |||||||||
| 2-Service Contracts | 1,158.75 | - | 1,158.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 115.53 | 13,117.56 | 13.5 | 1.0 | - | 13,233.09 | ||||||
| Designated traveller | - | 6,264.75 | 7.0 | - | - | 6,264.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 22.70 | 2,044.51 | 3.0 | - | - | 2,067.21 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,713.08 | - | 1,713.08 | |||||||||
| Member's secondary residence expenses | 8,506.94 | - | 8,506.94 | |||||||||
| 4-Hospitality | 79.62 | - | 79.62 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,510.00 | - | 1,510.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,439.00 | 6,439.00 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 475.00 | - | 475.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,486.73 | - | 15,486.73 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 875.77 | - | 875.77 | |||||||||
| Informatics and telecommunication equipment purchases | 200.00 | - | 200.00 | |||||||||
| Telecommunication services | 1,955.22 | 1,013.26 | 2,968.48 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 84.19 | - | 84.19 | |||||||||
| Materials and supplies | 195.66 | 73.38 | 269.04 | |||||||||
| Training | - | - | - | |||||||||
| Total | 129,996.27 | 28,952.46 | 23.5 | 1.0 | - | 158,948.73 | ||||||
| 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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