Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
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 | 136,318.46 | - | 136,318.46 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 734.80 | 18,432.75 | 4.0 | - | - | 19,167.55 | ||||||
| Designated traveller | - | 2,431.77 | 1.0 | - | - | 2,431.77 | ||||||
| Dependants | - | 1,459.25 | 1.0 | - | - | 1,459.25 | ||||||
| Employees | 6,325.96 | 7,483.05 | 6.0 | - | - | 13,809.01 | ||||||
| Member's accommodation expenses | 845.12 | - | 845.12 | |||||||||
| Member's per diem expenses | 2,636.56 | - | 2,636.56 | |||||||||
| Member's secondary residence expenses | 9,997.61 | - | 9,997.61 | |||||||||
| 4-Hospitality | 812.57 | - | 812.57 | |||||||||
| 5-Gifts | 161.20 | - | 161.20 | |||||||||
| 6-Advertising | 4,343.48 | - | 4,343.48 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,338.74 | 4,338.74 | |||||||||
| Ten percenters | - | 4,045.51 | 4,045.51 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 15,582.41 | - | 15,582.41 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,197.20 | - | 1,197.20 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 3,371.86 | - | 3,371.86 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,303.60 | - | 1,303.60 | |||||||||
| Materials and supplies | 313.15 | 1,357.13 | 1,670.28 | |||||||||
| Training | - | - | - | |||||||||
| Total | 183,943.98 | 39,548.20 | 12.0 | - | - | 223,492.18 | ||||||
| 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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