Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 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 | 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 | 113,435.12 | - | 113,435.12 | |||||||||
| 2-Service Contracts | 1,912.50 | - | 1,912.50 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 808.25 | 19,582.72 | 12.0 | 2.0 | - | 20,390.97 | ||||||
| Designated traveller | - | 2,401.42 | 2.5 | - | - | 2,401.42 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 3,950.59 | 5,523.98 | 3.0 | 1.0 | - | 9,474.57 | ||||||
| Member's accommodation expenses | 195.75 | - | 195.75 | |||||||||
| Member's per diem expenses | 3,181.74 | - | 3,181.74 | |||||||||
| Member's secondary residence expenses | 10,150.00 | - | 10,150.00 | |||||||||
| 4-Hospitality | 1,141.61 | - | 1,141.61 | |||||||||
| 5-Gifts | 117.90 | - | 117.90 | |||||||||
| 6-Advertising | 3,555.00 | - | 3,555.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 5,064.97 | 5,064.97 | |||||||||
| Ten percenters | - | 1,077.35 | 1,077.35 | |||||||||
| Other printing related expenses | 898.80 | - | 898.80 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 11,524.95 | - | 11,524.95 | |||||||||
| 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 | 998.58 | 857.43 | 1,856.01 | |||||||||
| Repairs and maintenance | 1,045.00 | - | 1,045.00 | |||||||||
| Postage and courier services | 706.78 | - | 706.78 | |||||||||
| Materials and supplies | 2,462.42 | 1,075.62 | 3,538.04 | |||||||||
| Training | 1,981.70 | - | 1,981.70 | |||||||||
| Total | 158,619.89 | 35,645.45 | 17.5 | 3.0 | - | 194,265.34 | ||||||
| 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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