Member's Expenditures Report
Sunday, April 1, 2018 to Monday, December 31, 2018
Members' Summary of Expenditures
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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 | 124,817.89 | - | 124,817.89 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 217.57 | 11,701.27 | 11.5 | - | - | 11,918.84 | ||||||
| Designated traveller | - | 2,535.26 | 2.0 | - | - | 2,535.26 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 612.84 | 493.89 | 1.0 | - | - | 1,106.73 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,337.88 | - | 5,337.88 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 171.69 | - | 171.69 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,669.18 | - | 2,669.18 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,791.87 | 2,791.87 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 25,303.30 | - | 25,303.30 | |||||||||
| Furniture, furnishing and equipment purchases | 239.98 | - | 239.98 | |||||||||
| Equipment rentals | 218.11 | - | 218.11 | |||||||||
| Informatics and telecommunication equipment purchases | 401.39 | - | 401.39 | |||||||||
| Telecommunication services | 3,567.58 | 2,027.07 | 5,594.65 | |||||||||
| Repairs and maintenance | 991.24 | - | 991.24 | |||||||||
| Postage and courier services | 186.41 | - | 186.41 | |||||||||
| Materials and supplies | 1,163.06 | 829.45 | 1,992.51 | |||||||||
| Training | - | - | - | |||||||||
| Total | 165,898.12 | 20,378.81 | 14.5 | - | - | 186,276.93 | ||||||
| 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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