Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 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 | 157,129.66 | - | 157,129.66 | |||||||||
| 2-Service Contracts | 2,705.15 | - | 2,705.15 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 457.09 | 20,903.91 | 20.0 | 2.0 | - | 21,361.00 | ||||||
| Designated traveller | - | 8,955.60 | 10.0 | 2.0 | - | 8,955.60 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 207.57 | 2,678.80 | 7.0 | - | - | 2,886.37 | ||||||
| Member's accommodation expenses | 1,430.31 | - | 1,430.31 | |||||||||
| Member's per diem expenses | 5,219.60 | - | 5,219.60 | |||||||||
| Member's secondary residence expenses | 15,438.00 | - | 15,438.00 | |||||||||
| 4-Hospitality | 4,397.38 | - | 4,397.38 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,849.63 | - | 3,849.63 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,398.04 | 11,398.04 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 887.30 | - | 887.30 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 22,140.82 | - | 22,140.82 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 27.70 | - | 27.70 | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | - | 100.00 | |||||||||
| Telecommunication services | 3,403.85 | 1,986.14 | 5,389.99 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 113.64 | - | 113.64 | |||||||||
| Materials and supplies | 521.72 | 463.93 | 985.65 | |||||||||
| Training | - | - | - | |||||||||
| Total | 218,029.42 | 46,386.42 | 37.0 | 4.0 | - | 264,415.84 | ||||||
| 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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