Member's Expenditures Report
April 1, 2011 to March 31, 2012
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 | 73,357. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 239,447.47 | 0.00 | 239,447.47 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,733.00 | 60,988.69 | 62,721.69 |
| Employees | 4,616.12 | 9,425.31 | 14,041.43 |
| Member's accommodation and per diem expenses | 26,237.51 | 0.00 | 26,237.51 |
| 3-Hospitality and events | 1,782.25 | 0.00 | 1,782.25 |
| 4-Advertising | 5,799.57 | 0.00 | 5,799.57 |
| 5-Printing | |||
| Householders | 0.00 | 13,665.31 | 13,665.31 |
| Ten percenters | 0.00 | 4,172.97 | 4,172.97 |
| Other printing-related expenses | 0.00 | 0.00 | 0.00 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 17,926.71 | 0.00 | 17,926.71 |
| Furniture, furnishing and equipment purchases | 0.00 | 2,344.20 | 2,344.20 |
| Equipment rentals | 988.00 | 0.00 | 988.00 |
| Informatics and telecommunication equipment purchases | 4,867.63 | 2,571.80 | 7,439.43 |
| Telecommunication services | 3,533.34 | 7,684.05 | 11,217.39 |
| Repairs and maintenance | 1,274.87 | 77.08 | 1,351.95 |
| Postage and courier services | 1,439.89 | 0.00 | 1,439.89 |
| Materials and supplies | 2,004.40 | 1,887.27 | 3,891.67 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 311,650.76 | 102,816.68 | 414,467.44 |