Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 72,862. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 228,996.76 | 0.00 | 228,996.76 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,758.44 | 37,161.64 | 38,920.08 |
| Employees | 1,824.12 | 2,884.93 | 4,709.05 |
| Member's accommodation and per diem expenses | 20,632.21 | 0.00 | 20,632.21 |
| 3-Hospitality and events | 2,087.63 | 0.00 | 2,087.63 |
| 4-Advertising | 7,069.41 | 0.00 | 7,069.41 |
| 5-Printing | |||
| Householders | 0.00 | 8,049.28 | 8,049.28 |
| Ten percenters | 0.00 | 1,160.25 | 1,160.25 |
| Other printing-related expenses | 3,268.70 | 0.00 | 3,268.70 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 28,560.28 | 0.00 | 28,560.28 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 3,418.09 | 0.00 | 3,418.09 |
| Informatics and telecommunication equipment purchases | 2,282.71 | 3,421.64 | 5,704.35 |
| Telecommunication services | 3,004.87 | 6,142.81 | 9,147.68 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 481.18 | 0.00 | 481.18 |
| Materials and supplies | 1,864.97 | 3,023.89 | 4,888.86 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 305,249.37 | 61,844.44 | 367,093.81 |