Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
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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. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 230,995.69 | 0.00 | 230,995.69 |
| 2-Travel | |||
| Member, designated traveller and dependants | 490.50 | 104,302.24 | 104,792.74 |
| Employees | 5,762.80 | 6,003.37 | 11,766.17 |
| Member's accommodation and per diem expenses | 23,995.29 | 0.00 | 23,995.29 |
| 3-Hospitality and events | 1,390.31 | 0.00 | 1,390.31 |
| 4-Advertising | 5,844.88 | 0.00 | 5,844.88 |
| 5-Printing | |||
| Householders | 0.00 | 5,180.48 | 5,180.48 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 20,800.00 | 0.00 | 20,800.00 |
| Furniture, furnishing and equipment purchases | 458.19 | 0.00 | 458.19 |
| Equipment rentals | 120.09 | 0.00 | 120.09 |
| Informatics and telecommunication equipment purchases | 1,853.21 | 0.00 | 1,853.21 |
| Telecommunication services | 1,273.27 | 7,300.00 | 8,573.27 |
| Repairs and maintenance | 252.98 | 143.31 | 396.29 |
| Postage and courier services | 366.08 | 0.00 | 366.08 |
| Materials and supplies | 2,241.51 | 1,212.39 | 3,453.90 |
| Training | 105.00 | 0.00 | 105.00 |
| Total | 295,949.80 | 124,141.79 | 420,091.59 |