Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blaney, Rachel
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| 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 | 287,463.23 | - | 287,463.23 | |||||||||
| 2-Service Contracts | 5,398.03 | - | 5,398.03 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 4,293.82 | 54,149.19 | 19.5 | 3.0 | - | 58,443.01 | ||||||
| Designated traveller | 10.53 | 2,649.68 | 1.0 | - | - | 2,660.21 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 21,737.31 | 13,699.92 | 11.0 | - | - | 35,437.23 | ||||||
| Member's accommodation expenses | 2,981.61 | - | 2,981.61 | |||||||||
| Member's per diem expenses | 9,758.00 | - | 9,758.00 | |||||||||
| Member's secondary residence expenses | 18,549.84 | - | 18,549.84 | |||||||||
| 4-Hospitality | 2,896.40 | - | 2,896.40 | |||||||||
| 5-Gifts | 286.65 | - | 286.65 | |||||||||
| 6-Advertising | 21,656.29 | - | 21,656.29 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,927.58 | 13,927.58 | |||||||||
| Ten percenters | - | 3,740.25 | 3,740.25 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,826.50 | - | 30,826.50 | |||||||||
| Furniture, furnishing and equipment purchases | 199.18 | - | 199.18 | |||||||||
| Equipment rentals | 1,466.24 | - | 1,466.24 | |||||||||
| Informatics and telecommunication equipment purchases | 7,570.16 | - | 7,570.16 | |||||||||
| Telecommunication services | 11,081.68 | 4,037.22 | 15,118.90 | |||||||||
| Repairs and maintenance | 378.53 | - | 378.53 | |||||||||
| Postage and courier services | 1,494.69 | - | 1,494.69 | |||||||||
| Materials and supplies | 1,682.58 | 1,685.82 | 3,368.40 | |||||||||
| Training | 140.00 | - | 140.00 | |||||||||
| Total | 429,871.27 | 93,889.66 | 31.5 | 3.0 | - | 523,760.93 | ||||||
| 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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