Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Harper, Right Hon. Stephen
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Harper, Right Hon. Stephen | Active | Calgary Southwest | 80 km² | 95,026 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 86,387.24 | - | 86,387.24 | |||||||||
| 2-Service Contracts | 4,240.20 | - | 4,240.20 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | - | - | |||||||||
| Designated traveller | - | 26,567.61 | 7.0 | 3.0 | - | 26,567.61 | ||||||
| Dependants | - | 6,177.15 | 5.0 | - | - | 6,177.15 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 50.75 | - | 50.75 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,051.00 | - | 2,051.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 19,069.67 | 19,069.67 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 16,408.97 | - | 16,408.97 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 50,736.40 | - | 50,736.40 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 1,451.44 | - | 1,451.44 | |||||||||
| Informatics and telecommunication equipment purchases | 1,792.00 | - | 1,792.00 | |||||||||
| Telecommunication services | 2,469.31 | 4,707.74 | 7,177.05 | |||||||||
| Repairs and maintenance | 2,222.00 | - | 2,222.00 | |||||||||
| Postage and courier services | 403.52 | - | 403.52 | |||||||||
| Materials and supplies | 905.83 | 35.56 | 941.39 | |||||||||
| Training | - | - | - | |||||||||
| Total | 169,118.66 | 56,557.73 | 12.0 | 3.0 | - | 225,676.39 | ||||||
| STATUS: | 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 |
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