Member's Expenditures Report
Wednesday, April 1, 2015 to Wednesday, September 30, 2015
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 | 104,182.14 | - | 104,182.14 | |||||||||
| 2-Service Contracts | 1,800.00 | - | 1,800.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 547.05 | 12,911.16 | 9.0 | 1.0 | - | 13,458.21 | ||||||
| Designated traveller | - | 2,979.44 | 2.0 | - | - | 2,979.44 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,224.66 | 1,081.84 | 1.0 | - | - | 2,306.50 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 1,561.34 | - | 1,561.34 | |||||||||
| Member's secondary residence expenses | 10,270.00 | - | 10,270.00 | |||||||||
| 4-Hospitality | 276.86 | - | 276.86 | |||||||||
| 5-Gifts | 116.97 | - | 116.97 | |||||||||
| 6-Advertising | 1,930.00 | - | 1,930.00 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 4,736.86 | 4,736.86 | |||||||||
| Ten percenters | - | 2,846.39 | 2,846.39 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,227.93 | - | 12,227.93 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 139.88 | - | 139.88 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 358.90 | 1,536.54 | 1,895.44 | |||||||||
| Repairs and maintenance | 95.00 | - | 95.00 | |||||||||
| Postage and courier services | 580.82 | - | 580.82 | |||||||||
| Materials and supplies | 116.62 | 855.34 | 971.96 | |||||||||
| Training | 362.50 | - | 362.50 | |||||||||
| Total | 135,790.67 | 26,947.57 | 12.0 | 1.0 | - | 162,738.24 | ||||||
| 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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