Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
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 | 128,337.13 | 0.00 | 128,337.13 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 54,598.01 | 54,598.01 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 0.00 | 0.00 | 0.00 |
| 4-Advertising | 584.00 | 0.00 | 584.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 8,713.02 | 0.00 | 8,713.02 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 43,592.43 | 0.00 | 43,592.43 |
| Furniture, furnishing and equipment purchases | 0.00 | 257.00 | 257.00 |
| Equipment rentals | 1,410.57 | 0.00 | 1,410.57 |
| Informatics and telecommunication equipment purchases | 100.00 | 0.00 | 100.00 |
| Telecommunication services | 1,335.85 | 4,718.61 | 6,054.46 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 199.10 | 0.00 | 199.10 |
| Materials and supplies | 1,844.58 | 265.37 | 2,109.95 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 186,116.68 | 59,838.99 | 245,955.67 |