Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 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 | 133,441.63 | - | 133,441.63 | |||||||||
| 2-Service Contracts | 12,900.00 | - | 12,900.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,939.38 | 20,636.80 | 7.0 | 3.0 | - | 23,576.18 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,366.73 | 1.0 | - | - | 1,366.73 | ||||||
| Employees | 6,581.06 | 4,952.45 | 3.5 | 1.0 | - | 11,533.51 | ||||||
| Member's accommodation expenses | 505.25 | - | 505.25 | |||||||||
| Member's per diem expenses | 4,693.63 | - | 4,693.63 | |||||||||
| Member's secondary residence expenses | 10,667.86 | - | 10,667.86 | |||||||||
| 4-Hospitality | 702.04 | - | 702.04 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 7,150.81 | - | 7,150.81 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,130.43 | 3,130.43 | |||||||||
| Ten percenters | - | 4,226.55 | 4,226.55 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,288.39 | - | 16,288.39 | |||||||||
| Furniture, furnishing and equipment purchases | 95.23 | - | 95.23 | |||||||||
| Equipment rentals | 475.00 | - | 475.00 | |||||||||
| Informatics and telecommunication equipment purchases | 2,000.00 | - | 2,000.00 | |||||||||
| Telecommunication services | 1,984.97 | - | 1,984.97 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,489.57 | - | 1,489.57 | |||||||||
| Materials and supplies | 596.70 | 199.61 | 796.31 | |||||||||
| Training | - | - | - | |||||||||
| Total | 202,511.52 | 34,512.57 | 11.5 | 4.0 | - | 237,024.09 | ||||||
| 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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