Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Harper, Right Hon. Stephen
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Harper, Right Hon. Stephen | Active | Calgary Southwest | 80. km² | 95,026. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 109,922.23 | 0.00 | 109,922.23 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 49,637.23 | 49,637.23 |
| Employees | 822.69 | 798.90 | 1,621.59 |
| Member's accommodation and per diem expenses | 0.00 | 0.00 | 0.00 |
| 3-Hospitality and events | 21.65 | 0.00 | 21.65 |
| 4-Advertising | 751.00 | 0.00 | 751.00 |
| 5-Printing | |||
| Householders | 0.00 | 3,926.56 | 3,926.56 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 8,653.20 | 0.00 | 8,653.20 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 44,205.26 | 0.00 | 44,205.26 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,479.01 | 0.00 | 1,479.01 |
| Informatics and telecommunication equipment purchases | 39.67 | 169.99 | 209.66 |
| Telecommunication services | 1,645.41 | 4,297.17 | 5,942.58 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 127.81 | 0.00 | 127.81 |
| Materials and supplies | 2,040.30 | 396.41 | 2,436.71 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 169,708.23 | 59,226.26 | 228,934.49 |