Member's Expenditures Report

April 1, 2009 to March 31, 2010



Expenditure by Member


Leslie, Megan

MemberStatusConstituency nameConstituency sizeNumber of electors
Leslie, MeganActiveHalifax231. km²74,717.
Category Member's Budgets ($) Resources Provided
by the House ($)
Total ($)
1-Employees' salaries and service contracts233,547.880.00233,547.88
2-Travel
Member, designated traveller and dependants2,348.1093,227.3295,575.42
Employees2,730.029,141.4911,871.51
Member's accommodation and per diem expenses25,468.000.0025,468.00
3-Hospitality and events2,089.970.002,089.97
4-Advertising7,887.010.007,887.01
5-Printing
Householders0.0020,059.2620,059.26
Ten percenters0.0045,526.2445,526.24
Stationery and printing-related expenses1,041.500.001,041.50
6-Offices
Constituency office leases, insurance and utilities16,912.130.0016,912.13
Furniture, furnishing and equipment purchases1,558.130.001,558.13
Equipment rentals1,333.650.001,333.65
Informatics and telecommunication equipment purchases400.692,499.802,900.49
Telecommunication services3,086.2410,378.1413,464.38
Repairs and maintenance229.001,857.242,086.24
Postage and courier services956.680.00956.68
Materials and supplies2,464.0617,293.8719,757.93
Training243.470.00243.47
Total302,296.53199,983.36502,279.89
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