Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Regan, Hon. Geoff
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Regan, Hon. Geoff | Active | Halifax West | 564. km² | 69,960. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 205,724.42 | 0.00 | 205,724.42 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,310.88 | 97,309.61 | 99,620.49 |
| Employees | 1,828.56 | 4,000.80 | 5,829.36 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 4,000.37 | 0.00 | 4,000.37 |
| 4-Advertising | 14,140.18 | 0.00 | 14,140.18 |
| 5-Printing | |||
| Householders | 0.00 | 15,447.65 | 15,447.65 |
| Ten percenters | 0.00 | 18,368.02 | 18,368.02 |
| Stationery and printing-related expenses | 1,361.99 | 0.00 | 1,361.99 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,792.36 | 0.00 | 25,792.36 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 3,597.77 | 0.00 | 3,597.77 |
| Informatics and telecommunication equipment purchases | 2,987.45 | 1,222.99 | 4,210.44 |
| Telecommunication services | 3,737.35 | 7,905.80 | 11,643.15 |
| Repairs and maintenance | 97.50 | 0.00 | 97.50 |
| Postage and courier services | 1,460.65 | 0.00 | 1,460.65 |
| Materials and supplies | 1,303.88 | 2,202.87 | 3,506.75 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 293,811.36 | 146,457.74 | 440,269.10 |