Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 2018
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blaney, Rachel
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| 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 | 127,583.11 | - | 127,583.11 | |||||||||
| 2-Service Contracts | 3,561.70 | - | 3,561.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,889.08 | 29,012.71 | 7.5 | - | - | 30,901.79 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,891.87 | 6,558.60 | 4.0 | - | - | 15,450.47 | ||||||
| Member's accommodation expenses | 854.01 | - | 854.01 | |||||||||
| Member's per diem expenses | 3,708.67 | - | 3,708.67 | |||||||||
| Member's secondary residence expenses | 10,645.87 | - | 10,645.87 | |||||||||
| 4-Hospitality | 583.94 | - | 583.94 | |||||||||
| 5-Gifts | 149.45 | - | 149.45 | |||||||||
| 6-Advertising | 7,540.60 | - | 7,540.60 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,179.65 | 7,179.65 | |||||||||
| Ten percenters | - | 2,584.65 | 2,584.65 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,334.73 | - | 17,334.73 | |||||||||
| Furniture, furnishing and equipment purchases | 79.19 | - | 79.19 | |||||||||
| Equipment rentals | 650.00 | - | 650.00 | |||||||||
| Informatics and telecommunication equipment purchases | 4,052.22 | - | 4,052.22 | |||||||||
| Telecommunication services | 5,391.90 | 1,013.26 | 6,405.16 | |||||||||
| Repairs and maintenance | 288.53 | - | 288.53 | |||||||||
| Postage and courier services | 832.56 | - | 832.56 | |||||||||
| Materials and supplies | 622.34 | 198.53 | 820.87 | |||||||||
| Training | 140.00 | - | 140.00 | |||||||||
| Total | 194,799.77 | 46,547.40 | 11.5 | - | - | 241,347.17 | ||||||
| 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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