Member's Expenditures Report

April 1, 2011 to March 31, 2012



Expenditure by Member


Harris, Dan

MemberStatusConstituency nameConstituency sizeNumber of electors
Harris, Dan
From May 2nd 2011 to March 31st, 2012
NEScarborough Southwest31. km²69,389.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts175,560.500.00175,560.50
2-Travel
Member, designated traveller and dependants114.4911,771.1411,885.63
Employees9,669.995,046.0614,716.05
Member's accommodation and per diem expenses24,020.000.0024,020.00
3-Hospitality and events1,131.970.001,131.97
4-Advertising3,866.730.003,866.73
5-Printing
Householders0.0010,251.6410,251.64
Ten percenters0.001,251.771,251.77
Other printing-related expenses5,346.370.005,346.37
6-Offices
Constituency office leases, insurance and utilities16,000.000.0016,000.00
Furniture, furnishing and equipment purchases3,692.753,357.017,049.76
Equipment rentals1,459.030.001,459.03
Informatics and telecommunication equipment purchases9,387.762,515.5611,903.32
Telecommunication services2,206.335,057.397,263.72
Repairs and maintenance719.960.00719.96
Postage and courier services304.730.00304.73
Materials and supplies2,248.663,188.325,436.98
Training0.000.000.00
Total255,729.2742,438.89298,168.16
Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election