Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blair, Hon. Bill
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Blair, Hon. Bill | Active | Scarborough Southwest | 29 km² | 79,290 |
| 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 | 152,581.08 | - | 152,581.08 | |||||||||
| 2-Service Contracts | 13,931.65 | - | 13,931.65 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 71.56 | 8,629.12 | 9.0 | - | - | 8,700.68 | ||||||
| Designated traveller | - | 4,272.18 | 5.0 | - | - | 4,272.18 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,844.39 | 2,445.68 | 9.5 | - | - | 10,290.07 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,135.20 | - | 1,135.20 | |||||||||
| Member's secondary residence expenses | 7,800.00 | - | 7,800.00 | |||||||||
| 4-Hospitality | 278.25 | - | 278.25 | |||||||||
| 5-Gifts | 255.34 | - | 255.34 | |||||||||
| 6-Advertising | 4,098.83 | - | 4,098.83 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,916.93 | 7,916.93 | |||||||||
| Ten percenters | - | 4,354.67 | 4,354.67 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,189.92 | - | 24,189.92 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 689.82 | - | 689.82 | |||||||||
| Informatics and telecommunication equipment purchases | 49.99 | - | 49.99 | |||||||||
| Telecommunication services | 3,109.95 | 2,166.56 | 5,276.51 | |||||||||
| Repairs and maintenance | 505.75 | - | 505.75 | |||||||||
| Postage and courier services | 1,274.27 | - | 1,274.27 | |||||||||
| Materials and supplies | 670.30 | 2,750.52 | 3,420.82 | |||||||||
| Training | 4,452.32 | - | 4,452.32 | |||||||||
| Total | 222,938.62 | 32,535.66 | 23.5 | - | - | 255,474.28 | ||||||
| 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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