Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 2019
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 | 37,830.95 | - | 37,830.95 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 5,643.93 | 5.5 | - | - | 5,643.93 | ||||||
| Designated traveller | - | 1,792.11 | 2.0 | - | - | 1,792.11 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 318.04 | 811.32 | 1.0 | - | - | 1,129.36 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,407.31 | - | 2,407.31 | |||||||||
| Member's secondary residence expenses | 133.93 | - | 133.93 | |||||||||
| 4-Hospitality | 123.00 | - | 123.00 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 1,185.04 | - | 1,185.04 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,835.00 | 2,835.00 | |||||||||
| Ten percenters | - | 113.23 | 113.23 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 10,121.32 | - | 10,121.32 | |||||||||
| Furniture, furnishing and equipment purchases | 170.80 | - | 170.80 | |||||||||
| Equipment rentals | 45.22 | - | 45.22 | |||||||||
| Informatics and telecommunication equipment purchases | - | - | - | |||||||||
| Telecommunication services | 910.85 | - | 910.85 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 63.17 | - | 63.17 | |||||||||
| Materials and supplies | 540.84 | 548.34 | 1,089.18 | |||||||||
| Training | - | - | - | |||||||||
| Total | 53,850.47 | 11,743.93 | 8.5 | - | - | 65,594.40 | ||||||
| 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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