Member's Expenditures Report

Wednesday, April 1, 2015 to Tuesday, June 30, 2015



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

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  50,877.69  -    50,877.69
2-Service Contracts  15.99  -    15.99
3-Travel  -  -    -
Member 93.09 6,289.06 6.5 - - 6,382.15
Designated traveller - -   -
Dependants - -   -
Employees - -   -
Member's accommodation expenses - -   -
Member's per diem expenses 1,469.39 -   1,469.39
Member's secondary residence expenses 3,668.99 -   3,668.99
4-Hospitality  229.56  -    229.56
5-Gifts  -  -    -
6-Advertising  827.90  -    827.90
7-Printing  -  -    -
Householders - 4,218.16   4,218.16
Ten percenters - 114.91   114.91
Other printing related expenses - -   -
8-Offices  -  -    -
Constituency office leases, insurance and utilities 7,442.71 -   7,442.71
Furniture, furnishing and equipment purchases - -   -
Equipment rentals 70.00 -   70.00
Informatics and telecommunication equipment purchases 175.80 -   175.80
Telecommunication services 941.32 492.90   1,434.22
Repairs and maintenance - -   -
Postage and courier services 69.02 -   69.02
Materials and supplies 102.17 54.40   156.57
Training - -   -
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