Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
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 | 182,398.56 | - | 182,398.56 | |||||||||
| 2-Service Contracts | 444.90 | - | 444.90 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 217.57 | 15,559.24 | 17.5 | - | - | 15,776.81 | ||||||
| Designated traveller | - | 2,591.75 | 3.0 | - | - | 2,591.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 612.84 | 493.89 | 1.0 | - | - | 1,106.73 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 8,209.32 | - | 8,209.32 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 396.50 | - | 396.50 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,149.76 | - | 4,149.76 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,592.80 | 11,592.80 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 1,007.50 | - | 1,007.50 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 32,975.19 | - | 32,975.19 | |||||||||
| Furniture, furnishing and equipment purchases | 239.98 | - | 239.98 | |||||||||
| Equipment rentals | 310.81 | - | 310.81 | |||||||||
| Informatics and telecommunication equipment purchases | 401.39 | - | 401.39 | |||||||||
| Telecommunication services | 5,036.66 | 4,037.23 | 9,073.89 | |||||||||
| Repairs and maintenance | 1,287.84 | - | 1,287.84 | |||||||||
| Postage and courier services | 359.97 | - | 359.97 | |||||||||
| Materials and supplies | 1,568.43 | 885.55 | 2,453.98 | |||||||||
| Training | - | - | - | |||||||||
| Total | 239,617.22 | 35,160.46 | 21.5 | - | - | 274,777.68 | ||||||
| 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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