Member's Expenditures Report
Saturday, April 1, 2017 to Friday, June 30, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Harder, Rachael
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Harder, Rachael | Active | Lethbridge | 3,028 km² | 84,335 |
| 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 | 50,222.10 | - | 50,222.10 | |||||||||
| 2-Service Contracts | 2,422.33 | - | 2,422.33 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 55.36 | 19,440.49 | 5.5 | 1.0 | - | 19,495.85 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 687.74 | 2,144.58 | 1.0 | - | - | 2,832.32 | ||||||
| Member's accommodation expenses | 448.54 | - | 448.54 | |||||||||
| Member's per diem expenses | 1,534.01 | - | 1,534.01 | |||||||||
| Member's secondary residence expenses | 4,683.06 | - | 4,683.06 | |||||||||
| 4-Hospitality | 878.49 | - | 878.49 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,821.27 | - | 1,821.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,301.60 | 4,301.60 | |||||||||
| Ten percenters | - | 1,514.47 | 1,514.47 | |||||||||
| Other printing related expenses | 464.50 | - | 464.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 9,893.14 | - | 9,893.14 | |||||||||
| Furniture, furnishing and equipment purchases | 73.97 | - | 73.97 | |||||||||
| Equipment rentals | 73.99 | - | 73.99 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 2,498.45 | - | 2,498.45 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 480.51 | - | 480.51 | |||||||||
| Materials and supplies | 3,211.00 | 71.75 | 3,282.75 | |||||||||
| Training | 184.24 | - | 184.24 | |||||||||
| Total | 79,632.70 | 27,472.89 | 6.5 | 1.0 | - | 107,105.59 | ||||||
| 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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