Member's Expenditures Report
April 1, 2010 to March 31, 2011
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 | 212,831.43 | 0.00 | 212,831.43 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,240.22 | 115,542.01 | 116,782.23 |
| Employees | 1,724.48 | 8,553.54 | 10,278.02 |
| Member's accommodation and per diem expenses | 20,133.77 | 0.00 | 20,133.77 |
| 3-Hospitality and events | 132.90 | 0.00 | 132.90 |
| 4-Advertising | 4,495.38 | 0.00 | 4,495.38 |
| 5-Printing | |||
| Householders | 0.00 | 11,801.73 | 11,801.73 |
| Ten percenters | 0.00 | 2,101.20 | 2,101.20 |
| Other printing-related expenses | 83.34 | 0.00 | 83.34 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,450.00 | 0.00 | 18,450.00 |
| Furniture, furnishing and equipment purchases | 200.00 | 0.00 | 200.00 |
| Equipment rentals | 383.43 | 0.00 | 383.43 |
| Informatics and telecommunication equipment purchases | 110.62 | 391.06 | 501.68 |
| Telecommunication services | 1,695.90 | 6,064.34 | 7,760.24 |
| Repairs and maintenance | 184.00 | 0.00 | 184.00 |
| Postage and courier services | 118.58 | 0.00 | 118.58 |
| Materials and supplies | 2,168.64 | 1,310.18 | 3,478.82 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 263,952.69 | 145,764.06 | 409,716.75 |