Member's Expenditures Report
April 1, 2018 to March 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Blair, Hon. Bill
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| 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 | 221,634.79 | - | 221,634.79 | |||||||||
| 2-Service Contracts | 3,496.30 | - | 3,496.30 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 751.73 | 22,319.86 | 32.0 | 2.0 | - | 23,071.59 | ||||||
| Designated traveller | - | 11,624.65 | 19.0 | 1.0 | - | 11,624.65 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,969.35 | 4,177.07 | 7.0 | 1.0 | - | 6,146.42 | ||||||
| Member's accommodation expenses | 384.77 | - | 384.77 | |||||||||
| Member's per diem expenses | 1,927.09 | - | 1,927.09 | |||||||||
| Member's secondary residence expenses | 24,701.81 | - | 24,701.81 | |||||||||
| 4-Hospitality | 2,531.63 | - | 2,531.63 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,387.45 | - | 6,387.45 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 12,030.91 | 12,030.91 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 725.24 | - | 725.24 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 27,621.56 | - | 27,621.56 | |||||||||
| Furniture, furnishing and equipment purchases | - | 268.52 | 268.52 | |||||||||
| Equipment rentals | 1,187.61 | - | 1,187.61 | |||||||||
| Informatics and telecommunication equipment purchases | 2,487.48 | - | 2,487.48 | |||||||||
| Telecommunication services | 6,773.36 | 4,037.22 | 10,810.58 | |||||||||
| Repairs and maintenance | 1,824.85 | - | 1,824.85 | |||||||||
| Postage and courier services | 216.81 | - | 216.81 | |||||||||
| Materials and supplies | 704.55 | 4,269.93 | 4,974.48 | |||||||||
| Training | 629.00 | - | 629.00 | |||||||||
| Total | 305,955.38 | 58,728.16 | 58.0 | 4.0 | - | 364,683.54 | ||||||
| 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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