Member's Expenditures Report
Monday, April 1, 2019 to Monday, September 30, 2019
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 | 108,007.46 | - | 108,007.46 | |||||||||
| 2-Service Contracts | 5,160.12 | - | 5,160.12 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,824.14 | 38,453.82 | 7.5 | 9.5 | - | 40,277.96 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | - | - | |||||||||
| Employees | 2,820.58 | 4,803.66 | 1.0 | 3.0 | - | 7,624.24 | ||||||
| Member's accommodation expenses | 1,139.83 | - | 1,139.83 | |||||||||
| Member's per diem expenses | 4,073.07 | - | 4,073.07 | |||||||||
| Member's secondary residence expenses | 10,740.20 | - | 10,740.20 | |||||||||
| 4-Hospitality | 4,669.92 | - | 4,669.92 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 16,676.01 | - | 16,676.01 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,149.51 | 8,149.51 | |||||||||
| Ten percenters | - | 1,298.83 | 1,298.83 | |||||||||
| Other printing related expenses | 1,051.33 | - | 1,051.33 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 19,115.92 | - | 19,115.92 | |||||||||
| Furniture, furnishing and equipment purchases | 659.94 | - | 659.94 | |||||||||
| Equipment rentals | 746.19 | - | 746.19 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 1,451.07 | - | 1,451.07 | |||||||||
| Repairs and maintenance | 1,071.04 | - | 1,071.04 | |||||||||
| Postage and courier services | 524.79 | - | 524.79 | |||||||||
| Materials and supplies | 860.90 | 250.07 | 1,110.97 | |||||||||
| Training | 30.00 | - | 30.00 | |||||||||
| Total | 180,622.51 | 52,955.89 | 8.5 | 12.5 | - | 233,578.40 | ||||||
| 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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