Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 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 | 166,501.47 | - | 166,501.47 | |||||||||
| 2-Service Contracts | 8,365.13 | - | 8,365.13 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 406.95 | 56,352.65 | 14.5 | 7.0 | - | 56,759.60 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,728.66 | 7,498.51 | 4.0 | - | - | 10,227.17 | ||||||
| Member's accommodation expenses | 1,732.02 | - | 1,732.02 | |||||||||
| Member's per diem expenses | 4,707.05 | - | 4,707.05 | |||||||||
| Member's secondary residence expenses | 14,233.87 | - | 14,233.87 | |||||||||
| 4-Hospitality | 7,554.87 | - | 7,554.87 | |||||||||
| 5-Gifts | 1,461.02 | - | 1,461.02 | |||||||||
| 6-Advertising | 10,477.57 | - | 10,477.57 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 13,298.20 | 13,298.20 | |||||||||
| Ten percenters | - | 2,799.00 | 2,799.00 | |||||||||
| Other printing related expenses | 1,986.55 | - | 1,986.55 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,910.45 | - | 25,910.45 | |||||||||
| Furniture, furnishing and equipment purchases | 73.97 | - | 73.97 | |||||||||
| Equipment rentals | 2,020.15 | - | 2,020.15 | |||||||||
| Informatics and telecommunication equipment purchases | 100.00 | - | 100.00 | |||||||||
| Telecommunication services | 4,676.81 | 1,588.91 | 6,265.72 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,067.96 | - | 1,067.96 | |||||||||
| Materials and supplies | 4,209.53 | 406.34 | 4,615.87 | |||||||||
| Training | 526.40 | - | 526.40 | |||||||||
| Total | 258,740.43 | 81,943.61 | 18.5 | 7.0 | - | 340,684.04 | ||||||
| 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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