Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 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 | 144,825.65 | - | 144,825.65 | |||||||||
| 2-Service Contracts | 2,385.75 | - | 2,385.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 303.13 | 18,414.78 | 24.0 | 2.0 | - | 18,717.91 | ||||||
| Designated traveller | - | 10,041.25 | 15.0 | 1.0 | - | 10,041.25 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 241.99 | 2,885.12 | 3.0 | 1.0 | - | 3,127.11 | ||||||
| Member's accommodation expenses | 384.77 | - | 384.77 | |||||||||
| Member's per diem expenses | 1,713.08 | - | 1,713.08 | |||||||||
| Member's secondary residence expenses | 17,115.74 | - | 17,115.74 | |||||||||
| 4-Hospitality | 1,716.66 | - | 1,716.66 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,061.93 | - | 3,061.93 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 6,439.00 | 6,439.00 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 709.00 | - | 709.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 23,196.78 | - | 23,196.78 | |||||||||
| Furniture, furnishing and equipment purchases | - | 268.52 | 268.52 | |||||||||
| Equipment rentals | 955.89 | - | 955.89 | |||||||||
| Informatics and telecommunication equipment purchases | 200.00 | - | 200.00 | |||||||||
| Telecommunication services | 4,021.52 | 2,027.07 | 6,048.59 | |||||||||
| Repairs and maintenance | 852.24 | - | 852.24 | |||||||||
| Postage and courier services | 84.19 | - | 84.19 | |||||||||
| Materials and supplies | 374.89 | 1,564.61 | 1,939.50 | |||||||||
| Training | 629.00 | - | 629.00 | |||||||||
| Total | 202,772.21 | 41,640.35 | 42.0 | 4.0 | - | 244,412.56 | ||||||
| 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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