Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
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 | 201,991.71 | - | 201,991.71 | |||||||||
| 2-Service Contracts | 4,736.70 | - | 4,736.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 2,854.14 | 44,426.85 | 15.0 | 3.0 | - | 47,280.99 | ||||||
| Designated traveller | - | 2,649.68 | 2,649.68 | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 17,166.78 | 10,398.19 | 9.0 | - | - | 27,564.97 | ||||||
| Member's accommodation expenses | 2,498.39 | - | 2,498.39 | |||||||||
| Member's per diem expenses | 7,305.31 | - | 7,305.31 | |||||||||
| Member's secondary residence expenses | 15,391.97 | - | 15,391.97 | |||||||||
| 4-Hospitality | 1,327.85 | - | 1,327.85 | |||||||||
| 5-Gifts | 174.45 | - | 174.45 | |||||||||
| 6-Advertising | 13,190.07 | - | 13,190.07 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,952.02 | 10,952.02 | |||||||||
| Ten percenters | - | 2,584.65 | 2,584.65 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,492.12 | - | 24,492.12 | |||||||||
| Furniture, furnishing and equipment purchases | 79.19 | - | 79.19 | |||||||||
| Equipment rentals | 1,125.00 | - | 1,125.00 | |||||||||
| Informatics and telecommunication equipment purchases | 7,486.43 | - | 7,486.43 | |||||||||
| Telecommunication services | 7,610.18 | 2,027.07 | 9,637.25 | |||||||||
| Repairs and maintenance | 288.53 | - | 288.53 | |||||||||
| Postage and courier services | 885.18 | - | 885.18 | |||||||||
| Materials and supplies | 936.95 | 653.71 | 1,590.66 | |||||||||
| Training | 140.00 | - | 140.00 | |||||||||
| Total | 309,680.95 | 73,692.17 | 24.0 | 3.0 | - | 383,373.12 | ||||||
| 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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