Member's Expenditures Report
April 1, 2009 to March 31, 2010
Members' Summary of Expenditures
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Expenditure by Member
Leslie, Megan
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Leslie, Megan | Active | Halifax | 231. km² | 74,717. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 233,547.88 | 0.00 | 233,547.88 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,348.10 | 93,227.32 | 95,575.42 |
| Employees | 2,730.02 | 9,141.49 | 11,871.51 |
| Member's accommodation and per diem expenses | 25,468.00 | 0.00 | 25,468.00 |
| 3-Hospitality and events | 2,089.97 | 0.00 | 2,089.97 |
| 4-Advertising | 7,887.01 | 0.00 | 7,887.01 |
| 5-Printing | |||
| Householders | 0.00 | 20,059.26 | 20,059.26 |
| Ten percenters | 0.00 | 45,526.24 | 45,526.24 |
| Stationery and printing-related expenses | 1,041.50 | 0.00 | 1,041.50 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,912.13 | 0.00 | 16,912.13 |
| Furniture, furnishing and equipment purchases | 1,558.13 | 0.00 | 1,558.13 |
| Equipment rentals | 1,333.65 | 0.00 | 1,333.65 |
| Informatics and telecommunication equipment purchases | 400.69 | 2,499.80 | 2,900.49 |
| Telecommunication services | 3,086.24 | 10,378.14 | 13,464.38 |
| Repairs and maintenance | 229.00 | 1,857.24 | 2,086.24 |
| Postage and courier services | 956.68 | 0.00 | 956.68 |
| Materials and supplies | 2,464.06 | 17,293.87 | 19,757.93 |
| Training | 243.47 | 0.00 | 243.47 |
| Total | 302,296.53 | 199,983.36 | 502,279.89 |