Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
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 | 61,071.52 | - | 61,071.52 | |||||||||
| 2-Service Contracts | 50.00 | - | 50.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 914.39 | 19,082.29 | 5.0 | 3.0 | - | 19,996.68 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,657.70 | 1,573.52 | 1.0 | - | - | 4,231.22 | ||||||
| Member's accommodation expenses | 505.25 | - | 505.25 | |||||||||
| Member's per diem expenses | 3,413.78 | - | 3,413.78 | |||||||||
| Member's secondary residence expenses | 6,076.60 | - | 6,076.60 | |||||||||
| 4-Hospitality | 250.06 | - | 250.06 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,823.38 | - | 2,823.38 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | - | - | |||||||||
| Ten percenters | - | 2,680.79 | 2,680.79 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 9,298.89 | - | 9,298.89 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 100.00 | - | 100.00 | |||||||||
| Informatics and telecommunication equipment purchases | 2,000.00 | - | 2,000.00 | |||||||||
| Telecommunication services | 1,016.97 | - | 1,016.97 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 556.13 | - | 556.13 | |||||||||
| Materials and supplies | 426.83 | 199.61 | 626.44 | |||||||||
| Training | - | - | - | |||||||||
| Total | 91,161.50 | 23,536.21 | 6.0 | 3.0 | - | 114,697.71 | ||||||
| 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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