Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
Related Links
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 | 219,482.13 | 0.00 | 219,482.13 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,021.43 | 47,758.52 | 49,779.95 |
| Employees | 774.09 | 0.00 | 774.09 |
| Member's accommodation and per diem expenses | 23,838.31 | 0.00 | 23,838.31 |
| 3-Hospitality and events | 2,183.67 | 0.00 | 2,183.67 |
| 4-Advertising | 9,516.58 | 0.00 | 9,516.58 |
| 5-Printing | |||
| Householders | 0.00 | 16,466.54 | 16,466.54 |
| Ten percenters | 0.00 | 5,867.26 | 5,867.26 |
| Other printing-related expenses | 2,117.67 | 0.00 | 2,117.67 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 25,672.61 | 0.00 | 25,672.61 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 3,533.67 | 0.00 | 3,533.67 |
| Informatics and telecommunication equipment purchases | 2,856.53 | 1,242.99 | 4,099.52 |
| Telecommunication services | 3,626.39 | 5,848.83 | 9,475.22 |
| Repairs and maintenance | 29.95 | 0.00 | 29.95 |
| Postage and courier services | 586.75 | 0.00 | 586.75 |
| Materials and supplies | 1,271.00 | 2,252.82 | 3,523.82 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 297,510.78 | 79,436.96 | 376,947.74 |