Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



Expenditure by Member


Harris, Jack
 
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  50,404.02  -    50,404.02
2-Service Contracts  315.00  -    315.00
3-Travel  -  -    -
Member 116.96 11,090.54 6.0 - - 11,207.50
Designated traveller - -   -
Dependants - 2,041.57 2.0 - - 2,041.57
Employees 1,617.57 1,035.47 1.0 - - 2,653.04
Member's accommodation expenses - -   -
Member's per diem expenses 1,979.51 -   1,979.51
Member's secondary residence expenses 3,458.28 -   3,458.28
4-Hospitality  120.00  -    120.00
5-Gifts  -  -    -
6-Advertising  749.12  -    749.12
7-Printing  -  -    -
Householders - -   -
Ten percenters - 1,106.21   1,106.21
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 6,717.90 -   6,717.90
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 48.86 -   48.86
Informatics and telecommunication equipment purchases 45.75 -   45.75
Telecommunication services 350.22 648.70   998.92
Repairs and maintenance - -   -
Postage and courier services 257.39 -   257.39
Materials and supplies 805.54 85.50   891.04
Training 150.00 -   150.00
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