Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Regan, Hon. Geoff
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Regan, Hon. Geoff | Active | Halifax West | 260 km² | 70,515 |
| 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 | 117,875.26 | - | 117,875.26 | |||||||||
| 2-Service Contracts | 347.40 | - | 347.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 327.34 | 10,926.49 | 12.0 | - | - | 11,253.83 | ||||||
| Designated traveller | - | 3,327.79 | 4.0 | - | - | 3,327.79 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 363.03 | - | 363.03 | |||||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,537.50 | - | 5,537.50 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 358.55 | - | 358.55 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 3,895.41 | - | 3,895.41 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,896.22 | 11,896.22 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 108.00 | - | 108.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,036.18 | - | 25,036.18 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 337.09 | - | 337.09 | |||||||||
| Informatics and telecommunication equipment purchases | 504.79 | 7.60 | 512.39 | |||||||||
| Telecommunication services | 3,481.22 | 1,986.14 | 5,467.36 | |||||||||
| Repairs and maintenance | 169.00 | - | 169.00 | |||||||||
| Postage and courier services | 230.71 | - | 230.71 | |||||||||
| Materials and supplies | 948.45 | 516.01 | 1,464.46 | |||||||||
| Training | - | - | - | |||||||||
| Total | 159,519.93 | 28,660.25 | 16.0 | - | - | 188,180.18 | ||||||
| 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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