Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Harris, Jack

MemberStatusConstituency nameConstituency sizeNumber of electors
Harris, JackActiveSt. John's East400. km²73,053.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts232,077.010.00232,077.01
2-Travel
Member, designated traveller and dependants1,375.91101,156.63102,532.54
Employees4,198.198,121.2512,319.44
Member's accommodation and per diem expenses20,613.140.0020,613.14
3-Hospitality and events1,330.350.001,330.35
4-Advertising4,252.450.004,252.45
5-Printing
Householders0.0010,130.8610,130.86
Ten percenters0.0024,677.4524,677.45
Stationery and printing-related expenses214.280.00214.28
6-Offices
Constituency office leases, insurance and utilities20,000.000.0020,000.00
Furniture, furnishing and equipment purchases1,539.67164.001,703.67
Equipment rentals1,339.600.001,339.60
Informatics and telecommunication equipment purchases2,975.221,640.954,616.17
Telecommunication services2,658.5413,046.0515,704.59
Repairs and maintenance160.000.00160.00
Postage and courier services58.440.0058.44
Materials and supplies3,977.6310,150.3314,127.96
Training43.750.0043.75
Total296,814.18169,087.52465,901.70
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