Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blair, 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, Bill | Active | Scarborough Southwest | 29 km² | 73,580 |
| 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 | 97,025.42 | - | 97,025.42 | |||||||||
| 2-Service Contracts | 1,295.15 | - | 1,295.15 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 212.93 | 8,948.79 | 10.0 | 1.0 | - | 9,161.72 | ||||||
| Designated traveller | - | 5,376.63 | 5.0 | 1.5 | - | 5,376.63 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 178.57 | 1,682.58 | 5.0 | - | - | 1,861.15 | ||||||
| Member's accommodation expenses | 1,430.31 | - | 1,430.31 | |||||||||
| Member's per diem expenses | 2,782.33 | - | 2,782.33 | |||||||||
| Member's secondary residence expenses | 10,619.00 | - | 10,619.00 | |||||||||
| 4-Hospitality | 4,287.00 | - | 4,287.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,338.01 | - | 2,338.01 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,562.02 | 7,562.02 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,503.65 | - | 15,503.65 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | - | 100.00 | |||||||||
| Telecommunication services | 2,494.27 | - | 2,494.27 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 77.86 | - | 77.86 | |||||||||
| Materials and supplies | 319.40 | 263.93 | 583.33 | |||||||||
| Training | - | - | - | |||||||||
| Total | 138,663.90 | 23,833.95 | 20.0 | 2.5 | - | 162,497.85 | ||||||
| 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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