Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, March 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Harris, Dan
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Harris, Dan | Active | Scarborough Southwest | 31 km² | 69,389 |
| 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 | 182,641.81 | - | 182,641.81 | |||||||||
| 2-Service Contracts | 42,777.03 | - | 42,777.03 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 15,757.85 | 22.5 | 1.5 | - | 15,757.85 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 17,347.85 | 11,306.06 | 24.0 | - | - | 28,653.91 | ||||||
| Member's accommodation expenses | 644.48 | - | 644.48 | |||||||||
| Member's per diem expenses | 7,988.50 | - | 7,988.50 | |||||||||
| Member's secondary residence expenses | 19,188.00 | - | 19,188.00 | |||||||||
| 4-Hospitality | 4,142.18 | - | 4,142.18 | |||||||||
| 5-Gifts | 892.95 | - | 892.95 | |||||||||
| 6-Advertising | 13,445.78 | - | 13,445.78 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 19,166.35 | 19,166.35 | |||||||||
| Ten percenters | - | 7,404.32 | 7,404.32 | |||||||||
| Other printing related expenses | 985.11 | - | 985.11 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,322.00 | - | 20,322.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | 59.31 | 59.31 | |||||||||
| Equipment rentals | 656.84 | - | 656.84 | |||||||||
| Informatics and telecommunication equipment purchases | 1,297.13 | 38.11 | 1,335.24 | |||||||||
| Telecommunication services | 2,878.11 | 6,447.53 | 9,325.64 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,772.80 | - | 1,772.80 | |||||||||
| Materials and supplies | 3,621.19 | 3,033.59 | 6,654.78 | |||||||||
| Training | 100.00 | - | 100.00 | |||||||||
| Total | 320,701.76 | 63,213.12 | 46.5 | 1.5 | - | 383,914.88 | ||||||
| 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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