Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, December 31, 2015
Members' Summary of Expenditures
Related Links
Expenditure by Member
Harper, Right Hon. Stephen
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Harper, Right Hon. Stephen | Active | Calgary Heritage | 70 km² | 80,767 |
| 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 | 70,239.56 | - | 70,239.56 | |||||||||
| 2-Service Contracts | 3,306.60 | - | 3,306.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 2,461.00 | 2,461.00 | |||||||||
| Designated traveller | - | 3,444.00 | 1.5 | - | - | 3,444.00 | ||||||
| Dependants | - | 4,194.50 | 2.5 | - | - | 4,194.50 | ||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | - | - | - | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | - | - | - | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 606.00 | - | 606.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,640.71 | 4,640.71 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 35,649.58 | - | 35,649.58 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 698.42 | - | 698.42 | |||||||||
| Informatics and telecommunication equipment purchases | 7,638.60 | 346.50 | 7,985.10 | |||||||||
| Telecommunication services | 1,943.12 | 2,256.93 | 4,200.05 | |||||||||
| Repairs and maintenance | 385.00 | 139.18 | 524.18 | |||||||||
| Postage and courier services | 151.11 | - | 151.11 | |||||||||
| Materials and supplies | 92.50 | 150.07 | 242.57 | |||||||||
| Training | - | - | - | |||||||||
| Total | 120,710.49 | 17,632.89 | 4.0 | - | - | 138,343.38 | ||||||
| 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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