Member's Expenditures Report
Tuesday, April 1, 2014 to Monday, June 30, 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 | 74,717 |
| 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 | 44,176.62 | - | 44,176.62 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 9,989.30 | 2.5 | 1.0 | - | 9,989.30 | ||||||
| Designated traveller | - | 995.68 | 1.5 | - | - | 995.68 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 52.80 | 3,206.61 | - | 1.0 | - | 3,259.41 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 762.37 | - | 762.37 | |||||||||
| Member's secondary residence expenses | 5,800.00 | - | 5,800.00 | |||||||||
| 4-Hospitality | 442.16 | - | 442.16 | |||||||||
| 5-Gifts | 117.90 | - | 117.90 | |||||||||
| 6-Advertising | 1,710.00 | - | 1,710.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,064.97 | 5,064.97 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 112.50 | - | 112.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 6,187.52 | - | 6,187.52 | |||||||||
| Furniture, furnishing and equipment purchases | - | 57.90 | 57.90 | |||||||||
| Equipment rentals | 206.70 | - | 206.70 | |||||||||
| Informatics and telecommunication equipment purchases | 346.50 | 4.06 | 350.56 | |||||||||
| Telecommunication services | 499.29 | 616.62 | 1,115.91 | |||||||||
| Repairs and maintenance | 665.00 | - | 665.00 | |||||||||
| Postage and courier services | 55.95 | - | 55.95 | |||||||||
| Materials and supplies | 1,102.74 | 702.22 | 1,804.96 | |||||||||
| Training | - | - | - | |||||||||
| Total | 62,238.05 | 20,637.36 | 4.0 | 2.0 | - | 82,875.41 | ||||||
| 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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