Member's Expenditures Report
Saturday, April 1, 2017 to Friday, June 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blaney, Rachel
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Blaney, Rachel | Active | North Island—Powell River | 57,911 km² | 81,377 |
| 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 | 64,958.30 | - | 64,958.30 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 574.00 | 12,777.39 | 3.5 | - | - | 13,351.39 | ||||||
| Designated traveller | - | 2,431.77 | 1.0 | - | - | 2,431.77 | ||||||
| Dependants | - | 1,459.25 | 1.0 | - | - | 1,459.25 | ||||||
| Employees | 3,446.39 | 7,483.05 | 4.0 | - | - | 10,929.44 | ||||||
| Member's accommodation expenses | 131.59 | - | 131.59 | |||||||||
| Member's per diem expenses | 2,167.98 | - | 2,167.98 | |||||||||
| Member's secondary residence expenses | 5,380.87 | - | 5,380.87 | |||||||||
| 4-Hospitality | 749.44 | - | 749.44 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 893.85 | - | 893.85 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 1,693.51 | 1,693.51 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 8,917.45 | - | 8,917.45 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,091.75 | - | 1,091.75 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,100.73 | - | 2,100.73 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 270.01 | - | 270.01 | |||||||||
| Materials and supplies | 125.76 | 36.90 | 162.66 | |||||||||
| Training | - | - | - | |||||||||
| Total | 90,808.12 | 25,881.87 | 9.5 | - | - | 116,689.99 | ||||||
| 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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