Member's Expenditures Report
April 1, 2010 to March 31, 2011
Members' Summary of Expenditures
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Expenditure by Member
Leslie, Megan
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Leslie, Megan | Active | Halifax | 231. km² | 74,717. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 253,349.94 | 0.00 | 253,349.94 |
| 2-Travel | |||
| Member, designated traveller and dependants | 2,975.01 | 89,308.22 | 92,283.23 |
| Employees | 7,726.82 | 15,932.83 | 23,659.65 |
| Member's accommodation and per diem expenses | 25,850.00 | 0.00 | 25,850.00 |
| 3-Hospitality and events | 2,100.10 | 0.00 | 2,100.10 |
| 4-Advertising | 13,065.06 | 0.00 | 13,065.06 |
| 5-Printing | |||
| Householders | 0.00 | 19,216.58 | 19,216.58 |
| Ten percenters | 0.00 | 14,791.11 | 14,791.11 |
| Other printing-related expenses | 330.59 | 0.00 | 330.59 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 16,983.29 | 0.00 | 16,983.29 |
| Furniture, furnishing and equipment purchases | 0.00 | 3,527.58 | 3,527.58 |
| Equipment rentals | 1,004.35 | 0.00 | 1,004.35 |
| Informatics and telecommunication equipment purchases | 1,237.63 | 149.95 | 1,387.58 |
| Telecommunication services | 3,248.24 | 6,317.40 | 9,565.64 |
| Repairs and maintenance | 60.00 | 0.00 | 60.00 |
| Postage and courier services | 2,043.87 | 0.00 | 2,043.87 |
| Materials and supplies | 2,150.03 | 2,008.54 | 4,158.57 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 332,124.93 | 151,252.21 | 483,377.14 |