Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blaney, Hon. Steven
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Blaney, Hon. Steven | Active | Bellechasse—Les Etchemins—Lévis | 3,293 km² | 92,719 |
| 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 | 183,629.75 | - | 183,629.75 | |||||||||
| 2-Service Contracts | 16,581.05 | - | 16,581.05 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,909.46 | 17,011.84 | 19.0 | 6.5 | - | 18,921.30 | ||||||
| Designated traveller | - | 1,095.71 | 1,095.71 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,139.06 | 2,702.96 | 5.0 | 1.0 | - | 3,842.02 | ||||||
| Member's accommodation expenses | 2,581.12 | - | 2,581.12 | |||||||||
| Member's per diem expenses | 6,793.30 | - | 6,793.30 | |||||||||
| Member's secondary residence expenses | 7,525.28 | - | 7,525.28 | |||||||||
| 4-Hospitality | 4,520.50 | - | 4,520.50 | |||||||||
| 5-Gifts | 300.99 | - | 300.99 | |||||||||
| 6-Advertising | 19,881.22 | - | 19,881.22 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,794.02 | 9,794.02 | |||||||||
| Ten percenters | - | 5,473.63 | 5,473.63 | |||||||||
| Other printing related expenses | 455.20 | - | 455.20 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,385.81 | - | 24,385.81 | |||||||||
| Furniture, furnishing and equipment purchases | 8.45 | - | 8.45 | |||||||||
| Equipment rentals | 1,768.19 | - | 1,768.19 | |||||||||
| Informatics and telecommunication equipment purchases | 456.72 | - | 456.72 | |||||||||
| Telecommunication services | 5,292.02 | 1,028.06 | 6,320.08 | |||||||||
| Repairs and maintenance | 759.34 | - | 759.34 | |||||||||
| Postage and courier services | 1,826.93 | - | 1,826.93 | |||||||||
| Materials and supplies | 1,590.54 | 148.15 | 1,738.69 | |||||||||
| Training | 265.00 | - | 265.00 | |||||||||
| Total | 281,669.93 | 37,254.37 | 24.0 | 7.5 | - | 318,924.30 | ||||||
| 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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