Member's Expenditures Report
Friday, April 1, 2016 to Friday, March 31, 2017
Members' Summary of Expenditures
Related Links
Expenditure by Member
Regan, Hon. Geoff
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| 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 | 155,219.20 | - | 155,219.20 | |||||||||
| 2-Service Contracts | 505.60 | - | 505.60 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 759.72 | 18,014.00 | 24.5 | - | - | 18,773.72 | ||||||
| Designated traveller | - | 2,061.49 | 3.0 | - | - | 2,061.49 | ||||||
| Dependants | - | 829.28 | 1.0 | - | - | 829.28 | ||||||
| Employees | 845.80 | 1,182.68 | 2.0 | - | - | 2,028.48 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 6,831.21 | - | 6,831.21 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 952.55 | - | 952.55 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 9,004.59 | - | 9,004.59 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 11,698.72 | 11,698.72 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 899.99 | - | 899.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,116.26 | - | 31,116.26 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 466.25 | - | 466.25 | |||||||||
| Informatics and telecommunication equipment purchases | 2,068.42 | 2.25 | 2,070.67 | |||||||||
| Telecommunication services | 4,227.46 | 3,935.92 | 8,163.38 | |||||||||
| Repairs and maintenance | 160.00 | - | 160.00 | |||||||||
| Postage and courier services | 320.20 | - | 320.20 | |||||||||
| Materials and supplies | 1,442.03 | 256.51 | 1,698.54 | |||||||||
| Training | - | - | - | |||||||||
| Total | 214,819.28 | 37,980.85 | 30.5 | - | - | 252,800.13 | ||||||
| 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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