Member's Expenditures Report
Tuesday, April 1, 2014 to Wednesday, December 31, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Regan, Hon. Geoff
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Regan, Hon. Geoff | Active | Halifax West | 564 km² | 72,862 |
| 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 | 167,722.22 | - | 167,722.22 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 524.85 | 17,518.61 | 18.0 | 3.0 | - | 18,043.46 | ||||||
| Designated traveller | - | 1,412.39 | 2.0 | - | - | 1,412.39 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 109.73 | - | 109.73 | |||||||||
| Member's accommodation expenses | 1,331.81 | - | 1,331.81 | |||||||||
| Member's per diem expenses | 5,441.34 | - | 5,441.34 | |||||||||
| Member's secondary residence expenses | 11,441.04 | - | 11,441.04 | |||||||||
| 4-Hospitality | 767.13 | - | 767.13 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 5,343.08 | - | 5,343.08 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 15,430.07 | 15,430.07 | |||||||||
| Ten percenters | - | 113.30 | 113.30 | |||||||||
| Other printing related expenses | 481.00 | - | 481.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 24,374.00 | - | 24,374.00 | |||||||||
| Furniture, furnishing and equipment purchases | 33.24 | - | 33.24 | |||||||||
| Equipment rentals | 657.49 | - | 657.49 | |||||||||
| Informatics and telecommunication equipment purchases | 1,389.70 | - | 1,389.70 | |||||||||
| Telecommunication services | 2,197.09 | 3,603.61 | 5,800.70 | |||||||||
| Repairs and maintenance | 140.00 | - | 140.00 | |||||||||
| Postage and courier services | 158.55 | - | 158.55 | |||||||||
| Materials and supplies | 1,122.87 | 1,376.96 | 2,499.83 | |||||||||
| Training | 395.00 | - | 395.00 | |||||||||
| Total | 223,630.14 | 39,454.94 | 20.0 | 3.0 | - | 263,085.08 | ||||||
| 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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