Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | NewlyElected | 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 | 60,384.09 | - | 60,384.09 | |||||||||
| 2-Service Contracts | 1,450.00 | - | 1,450.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 67.56 | 6,616.66 | 10.0 | - | - | 6,684.22 | ||||||
| Designated traveller | - | 3,345.04 | 5.0 | - | - | 3,345.04 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 605.83 | 685.07 | 2.0 | - | - | 1,290.90 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,442.73 | - | 1,442.73 | |||||||||
| Member's secondary residence expenses | 2,745.66 | - | 2,745.66 | |||||||||
| 4-Hospitality | 275.81 | - | 275.81 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | - | - | - | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,239.25 | - | 8,239.25 | |||||||||
| Furniture, furnishing and equipment purchases | 1,864.06 | - | 1,864.06 | |||||||||
| Equipment rentals | 54.76 | - | 54.76 | |||||||||
| Informatics and telecommunication equipment purchases | 1,828.95 | - | 1,828.95 | |||||||||
| Telecommunication services | 1,387.15 | 2,455.50 | 3,842.65 | |||||||||
| Repairs and maintenance | 29,525.00 | - | 29,525.00 | |||||||||
| Postage and courier services | 119.74 | - | 119.74 | |||||||||
| Materials and supplies | 2,362.98 | 546.50 | 2,909.48 | |||||||||
| Training | - | - | - | |||||||||
| Total | 112,353.57 | 13,648.77 | 17.0 | - | - | 126,002.34 | ||||||
| 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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