Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
Richards, Blake
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Richards, Blake | Active | Banff—Airdrie | 12,282 km² | 93,079 |
| 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 | 269,919.94 | - | 269,919.94 | |||||||||
| 2-Service Contracts | 4,584.33 | - | 4,584.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 7,117.36 | 51,639.68 | 20.5 | 9.5 | - | 58,757.04 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,161.69 | 557.44 | 1.0 | - | - | 3,719.13 | ||||||
| Member's accommodation expenses | 3,890.27 | - | 3,890.27 | |||||||||
| Member's per diem expenses | 8,767.96 | - | 8,767.96 | |||||||||
| Member's secondary residence expenses | 18,600.00 | - | 18,600.00 | |||||||||
| 4-Hospitality | 3,648.05 | - | 3,648.05 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 23.98 | - | 23.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 16,714.47 | 16,714.47 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 264.00 | - | 264.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 38,880.00 | - | 38,880.00 | |||||||||
| Furniture, furnishing and equipment purchases | 409.60 | - | 409.60 | |||||||||
| Equipment rentals | 320.66 | - | 320.66 | |||||||||
| Informatics and telecommunication equipment purchases | 92.17 | - | 92.17 | |||||||||
| Telecommunication services | 6,146.87 | 4,037.23 | 10,184.10 | |||||||||
| Repairs and maintenance | 495.98 | - | 495.98 | |||||||||
| Postage and courier services | 1,317.77 | - | 1,317.77 | |||||||||
| Materials and supplies | 2,112.90 | 3,244.70 | 5,357.60 | |||||||||
| Training | - | - | - | |||||||||
| Total | 369,753.53 | 76,193.52 | 21.5 | 9.5 | - | 445,947.05 | ||||||
| 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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