Member's Expenditures Report

Wednesday, April 1, 2015 to Wednesday, September 30, 2015



Expenditure by Member


Harris, Jack
 
Member Status Constituency name Constituency size Number of electors
Harris, Jack Active St. John's East 400  km² 76,424

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  109,165.21  -    109,165.21
2-Service Contracts  692.50  -    692.50
3-Travel  -  -    -
Member 152.67 19,416.77 10.0 1.0 - 19,569.44
Designated traveller - -   -
Dependants - 2,041.57 2.0 - - 2,041.57
Employees 3,722.42 2,616.61 2.0 1.0 - 6,339.03
Member's accommodation expenses 123.57 -   123.57
Member's per diem expenses 2,937.70 -   2,937.70
Member's secondary residence expenses 5,039.71 -   5,039.71
4-Hospitality  175.00  -    175.00
5-Gifts  -  -    -
6-Advertising  2,339.31  -    2,339.31
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,902.83   1,902.83
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 14,487.80 -   14,487.80
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 48.86 -   48.86
Informatics and telecommunication equipment purchases 997.05 -   997.05
Telecommunication services 820.77 2,136.49   2,957.26
Repairs and maintenance - -   -
Postage and courier services 388.91 -   388.91
Materials and supplies 856.53 471.50   1,328.03
Training 200.00 -   200.00
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