Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Leslie, Megan
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Leslie, Megan | Active | Halifax | 231 km² | 73,357 |
| 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 | 177,562.00 | - | 177,562.00 | |||||||||
| 2-Service Contracts | 3,012.50 | - | 3,012.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,583.09 | 32,587.49 | 18.5 | 6.5 | - | 34,170.58 | ||||||
| Designated traveller | - | 3,119.03 | 3.5 | - | - | 3,119.03 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 6,328.34 | 6,612.53 | 6.0 | 1.0 | - | 12,940.87 | ||||||
| Member's accommodation expenses | 1,208.97 | - | 1,208.97 | |||||||||
| Member's per diem expenses | 6,883.57 | - | 6,883.57 | |||||||||
| Member's secondary residence expenses | 14,500.00 | - | 14,500.00 | |||||||||
| 4-Hospitality | 1,762.64 | - | 1,762.64 | |||||||||
| 5-Gifts | 117.90 | - | 117.90 | |||||||||
| 6-Advertising | 5,619.16 | - | 5,619.16 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 14,798.93 | 14,798.93 | |||||||||
| Ten percenters | - | 3,907.11 | 3,907.11 | |||||||||
| Other printing related expenses | 2,266.80 | - | 2,266.80 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 16,234.95 | - | 16,234.95 | |||||||||
| Furniture, furnishing and equipment purchases | - | 57.90 | 57.90 | |||||||||
| Equipment rentals | 286.70 | - | 286.70 | |||||||||
| Informatics and telecommunication equipment purchases | 378.45 | 4.06 | 382.51 | |||||||||
| Telecommunication services | 1,599.75 | 3,243.07 | 4,842.82 | |||||||||
| Repairs and maintenance | 1,045.00 | - | 1,045.00 | |||||||||
| Postage and courier services | 1,209.46 | - | 1,209.46 | |||||||||
| Materials and supplies | 2,643.30 | 2,258.90 | 4,902.20 | |||||||||
| Training | 2,455.85 | - | 2,455.85 | |||||||||
| Total | 246,698.43 | 66,589.02 | 28.0 | 7.5 | - | 313,287.45 | ||||||
| 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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