Member's Expenditures Report

Tuesday, April 1, 2014 to Tuesday, September 30, 2014



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

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  112,059.38  -    112,059.38
2-Service Contracts  937.50  -    937.50
3-Travel  -  -    -
Member 158.93 12,743.89 6.0 1.0 - 12,902.82
Designated traveller - 191.63 1.0 - - 191.63
Dependants - 247.44 1.0 - - 247.44
Employees 2,417.07 3,045.80 3.0 - - 5,462.87
Member's accommodation expenses 3,917.03 -   3,917.03
Member's per diem expenses 2,872.09 -   2,872.09
Member's secondary residence expenses - -   -
4-Hospitality  120.76  -    120.76
5-Gifts  160.00  -    160.00
6-Advertising  2,103.98  -    2,103.98
7-Printing  -  -    -
Householders - 3,025.00   3,025.00
Ten percenters - -   -
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 14,475.00 -   14,475.00
Furniture, furnishing and equipment purchases 59.99 -   59.99
Equipment rentals 245.12 -   245.12
Informatics and telecommunication equipment purchases 42.50 49.95   92.45
Telecommunication services 740.55 774.57   1,515.12
Repairs and maintenance - -   -
Postage and courier services 172.78 -   172.78
Materials and supplies 968.20 10.46   978.66
Training 767.00 -   767.00
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