Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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Expenditure by Member
Harris, Dan
Member | Status | Constituency name | Constituency size | Number of electors | ||
---|---|---|---|---|---|---|
Harris, Dan From May 2nd 2011 to March 31st, 2012 | NE | Scarborough Southwest | 31. km² | 69,389. |
Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
---|---|---|---|
1-Employees' salaries and service contracts | 175,560.50 | 0.00 | 175,560.50 |
2-Travel | |||
Member, designated traveller and dependants | 114.49 | 11,771.14 | 11,885.63 |
Employees | 9,669.99 | 5,046.06 | 14,716.05 |
Member's accommodation and per diem expenses | 24,020.00 | 0.00 | 24,020.00 |
3-Hospitality and events | 1,131.97 | 0.00 | 1,131.97 |
4-Advertising | 3,866.73 | 0.00 | 3,866.73 |
5-Printing | |||
Householders | 0.00 | 10,251.64 | 10,251.64 |
Ten percenters | 0.00 | 1,251.77 | 1,251.77 |
Other printing-related expenses | 5,346.37 | 0.00 | 5,346.37 |
6-Offices | |||
Constituency office leases, insurance and utilities | 16,000.00 | 0.00 | 16,000.00 |
Furniture, furnishing and equipment purchases | 3,692.75 | 3,357.01 | 7,049.76 |
Equipment rentals | 1,459.03 | 0.00 | 1,459.03 |
Informatics and telecommunication equipment purchases | 9,387.76 | 2,515.56 | 11,903.32 |
Telecommunication services | 2,206.33 | 5,057.39 | 7,263.72 |
Repairs and maintenance | 719.96 | 0.00 | 719.96 |
Postage and courier services | 304.73 | 0.00 | 304.73 |
Materials and supplies | 2,248.66 | 3,188.32 | 5,436.98 |
Training | 0.00 | 0.00 | 0.00 |
Total | 255,729.27 | 42,438.89 | 298,168.16 |