Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Harris, Jack
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| 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 | 171,582.06 | - | 171,582.06 | |||||||||
| 2-Service Contracts | 1,752.46 | - | 1,752.46 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 366.96 | 33,743.29 | 14.5 | 4.0 | - | 34,110.25 | ||||||
| Designated traveller | - | 894.08 | 1.0 | 1.0 | - | 894.08 | ||||||
| Dependants | - | 247.44 | 1.0 | - | - | 247.44 | ||||||
| Employees | 2,486.24 | 3,766.50 | 3.0 | - | - | 6,252.74 | ||||||
| Member's accommodation expenses | 8,826.26 | - | 8,826.26 | |||||||||
| Member's per diem expenses | 6,089.23 | - | 6,089.23 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 120.76 | - | 120.76 | |||||||||
| 5-Gifts | 160.00 | - | 160.00 | |||||||||
| 6-Advertising | 2,907.98 | - | 2,907.98 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,938.03 | 5,938.03 | |||||||||
| Ten percenters | - | 796.81 | 796.81 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 20,303.86 | - | 20,303.86 | |||||||||
| Furniture, furnishing and equipment purchases | 135.47 | - | 135.47 | |||||||||
| Equipment rentals | 284.75 | - | 284.75 | |||||||||
| Informatics and telecommunication equipment purchases | 185.00 | 49.95 | 234.95 | |||||||||
| Telecommunication services | 1,131.57 | 3,743.12 | 4,874.69 | |||||||||
| Repairs and maintenance | 90.00 | - | 90.00 | |||||||||
| Postage and courier services | 1,074.07 | - | 1,074.07 | |||||||||
| Materials and supplies | 1,539.73 | 157.01 | 1,696.74 | |||||||||
| Training | 1,167.00 | - | 1,167.00 | |||||||||
| Total | 220,203.40 | 49,336.23 | 19.5 | 5.0 | - | 269,539.63 | ||||||
| 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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