Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, September 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Harder, Rachael
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Harder, Rachael | Active | Lethbridge | 3,028 km² | 84,335 |
| 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 | 96,368.04 | - | 96,368.04 | |||||||||
| 2-Service Contracts | 5,433.71 | - | 5,433.71 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 406.95 | 36,713.92 | 7.5 | 4.0 | - | 37,120.87 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,030.83 | 4,459.66 | 3.0 | - | - | 6,490.49 | ||||||
| Member's accommodation expenses | 714.63 | - | 714.63 | |||||||||
| Member's per diem expenses | 2,322.98 | - | 2,322.98 | |||||||||
| Member's secondary residence expenses | 9,368.42 | - | 9,368.42 | |||||||||
| 4-Hospitality | 4,707.41 | - | 4,707.41 | |||||||||
| 5-Gifts | 1,461.02 | - | 1,461.02 | |||||||||
| 6-Advertising | 9,522.70 | - | 9,522.70 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,605.60 | 8,605.60 | |||||||||
| Ten percenters | - | 1,514.47 | 1,514.47 | |||||||||
| Other printing related expenses | 602.95 | - | 602.95 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 17,291.88 | - | 17,291.88 | |||||||||
| Furniture, furnishing and equipment purchases | 73.97 | - | 73.97 | |||||||||
| Equipment rentals | 850.55 | - | 850.55 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 3,426.87 | - | 3,426.87 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 764.57 | - | 764.57 | |||||||||
| Materials and supplies | 3,524.29 | 129.22 | 3,653.51 | |||||||||
| Training | 526.40 | - | 526.40 | |||||||||
| Total | 159,398.17 | 51,422.87 | 10.5 | 4.0 | - | 210,821.04 | ||||||
| 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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