Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
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 | 54,997.85 | - | 54,997.85 | |||||||||
| 2-Service Contracts | 36,755.94 | - | 36,755.94 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 6,779.89 | 12.0 | 1.0 | - | 6,779.89 | ||||||
| Designated traveller | - | 737.08 | - | 1.0 | - | 737.08 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,542.00 | 4,661.12 | 9.0 | - | - | 11,203.12 | ||||||
| Member's accommodation expenses | 644.48 | - | 644.48 | |||||||||
| Member's per diem expenses | 1,705.70 | - | 1,705.70 | |||||||||
| Member's secondary residence expenses | 9,594.00 | - | 9,594.00 | |||||||||
| 4-Hospitality | 683.29 | - | 683.29 | |||||||||
| 5-Gifts | 159.00 | - | 159.00 | |||||||||
| 6-Advertising | 6,203.67 | - | 6,203.67 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,953.80 | 7,953.80 | |||||||||
| Ten percenters | - | 3,570.47 | 3,570.47 | |||||||||
| Other printing related expenses | 195.94 | - | 195.94 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,797.00 | - | 11,797.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | 47.50 | 47.50 | |||||||||
| Equipment rentals | 307.67 | - | 307.67 | |||||||||
| Informatics and telecommunication equipment purchases | 516.49 | 29.99 | 546.48 | |||||||||
| Telecommunication services | 1,266.04 | 834.19 | 2,100.23 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 887.06 | - | 887.06 | |||||||||
| Materials and supplies | 932.90 | 408.40 | 1,341.30 | |||||||||
| Training | - | - | - | |||||||||
| Total | 133,189.03 | 25,022.44 | 21.0 | 2.0 | - | 158,211.47 | ||||||
| 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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