Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 79,291 |
| 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 | 244,854.27 | - | 244,854.27 | |||||||||
| 2-Service Contracts | 15,055.70 | - | 15,055.70 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 71.56 | 12,247.28 | 21.5 | - | - | 12,318.84 | ||||||
| Designated traveller | - | 5,502.20 | 10.0 | - | - | 5,502.20 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 8,662.50 | 2,864.36 | 10.5 | - | - | 11,526.86 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,128.41 | - | 5,128.41 | |||||||||
| Member's secondary residence expenses | 18,344.72 | - | 18,344.72 | |||||||||
| 4-Hospitality | 1,010.81 | - | 1,010.81 | |||||||||
| 5-Gifts | 405.34 | - | 405.34 | |||||||||
| 6-Advertising | 5,427.30 | - | 5,427.30 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 10,761.02 | 10,761.02 | |||||||||
| Ten percenters | - | 4,354.67 | 4,354.67 | |||||||||
| Other printing related expenses | 5,134.11 | - | 5,134.11 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,083.46 | - | 30,083.46 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 719.38 | - | 719.38 | |||||||||
| Informatics and telecommunication equipment purchases | 273.51 | - | 273.51 | |||||||||
| Telecommunication services | 5,557.61 | 4,191.94 | 9,749.55 | |||||||||
| Repairs and maintenance | 2,453.16 | - | 2,453.16 | |||||||||
| Postage and courier services | 1,320.17 | - | 1,320.17 | |||||||||
| Materials and supplies | 982.26 | 2,800.02 | 3,782.28 | |||||||||
| Training | 4,860.02 | - | 4,860.02 | |||||||||
| Total | 350,344.29 | 42,721.49 | 42.0 | - | - | 393,065.78 | ||||||
| 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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