Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Harper, Right Hon. Stephen
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Harper, Right Hon. Stephen | Active | Calgary Southwest | 80. km² | 90,756. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 132,054.91 | 0.00 | 132,054.91 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 74,613.01 | 74,613.01 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 6.95 | 0.00 | 6.95 |
| 4-Advertising | 696.00 | 0.00 | 696.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 1,612.70 | 1,612.70 |
| Stationery and printing-related expenses | 10,846.90 | 0.00 | 10,846.90 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 45,710.34 | 0.00 | 45,710.34 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,454.74 | 0.00 | 1,454.74 |
| Informatics and telecommunication equipment purchases | 225.97 | 3,758.00 | 3,983.97 |
| Telecommunication services | 578.79 | 4,652.10 | 5,230.89 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 16.20 | 0.00 | 16.20 |
| Materials and supplies | 1,528.84 | 3,500.22 | 5,029.06 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 193,119.64 | 88,136.03 | 281,255.67 |