Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Harris, Jack
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Harris, Jack | Active | St. John's East | 400. km² | 73,053. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 232,077.01 | 0.00 | 232,077.01 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,375.91 | 101,156.63 | 102,532.54 |
| Employees | 4,198.19 | 8,121.25 | 12,319.44 |
| Member's accommodation and per diem expenses | 20,613.14 | 0.00 | 20,613.14 |
| 3-Hospitality and events | 1,330.35 | 0.00 | 1,330.35 |
| 4-Advertising | 4,252.45 | 0.00 | 4,252.45 |
| 5-Printing | |||
| Householders | 0.00 | 10,130.86 | 10,130.86 |
| Ten percenters | 0.00 | 24,677.45 | 24,677.45 |
| Stationery and printing-related expenses | 214.28 | 0.00 | 214.28 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,000.00 | 0.00 | 20,000.00 |
| Furniture, furnishing and equipment purchases | 1,539.67 | 164.00 | 1,703.67 |
| Equipment rentals | 1,339.60 | 0.00 | 1,339.60 |
| Informatics and telecommunication equipment purchases | 2,975.22 | 1,640.95 | 4,616.17 |
| Telecommunication services | 2,658.54 | 13,046.05 | 15,704.59 |
| Repairs and maintenance | 160.00 | 0.00 | 160.00 |
| Postage and courier services | 58.44 | 0.00 | 58.44 |
| Materials and supplies | 3,977.63 | 10,150.33 | 14,127.96 |
| Training | 43.75 | 0.00 | 43.75 |
| Total | 296,814.18 | 169,087.52 | 465,901.70 |