Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Regan, Hon. Geoff

MemberStatusConstituency nameConstituency sizeNumber of electors
Regan, Hon. GeoffActiveHalifax West564. km²69,960.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts205,724.420.00205,724.42
2-Travel
Member, designated traveller and dependants2,310.8897,309.6199,620.49
Employees1,828.564,000.805,829.36
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events4,000.370.004,000.37
4-Advertising14,140.180.0014,140.18
5-Printing
Householders0.0015,447.6515,447.65
Ten percenters0.0018,368.0218,368.02
Stationery and printing-related expenses1,361.990.001,361.99
6-Offices
Constituency office leases, insurance and utilities25,792.360.0025,792.36
Furniture, furnishing and equipment purchases0.000.000.00
Equipment rentals3,597.770.003,597.77
Informatics and telecommunication equipment purchases2,987.451,222.994,210.44
Telecommunication services3,737.357,905.8011,643.15
Repairs and maintenance97.500.0097.50
Postage and courier services1,460.650.001,460.65
Materials and supplies1,303.882,202.873,506.75
Training0.000.000.00
Total293,811.36146,457.74440,269.10
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