Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, December 31, 2019
Members' Summary of Expenditures
Related Links
Expenditure by Member
Regan, Hon. Geoff
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To print this Members' Detailed Hospitality Expenditures Report, click here
| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Regan, Hon. Geoff | Active | Halifax West | 260 km² | 77,530 |
| 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 | 128,068.03 | - | 128,068.03 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 8,065.35 | 6.5 | - | - | 8,065.35 | ||||||
| Designated traveller | - | 2,540.67 | 2.0 | - | - | 2,540.67 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 569.61 | 811.32 | 1.0 | - | - | 1,380.93 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,713.87 | - | 2,713.87 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 429.20 | - | 429.20 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 2,969.35 | - | 2,969.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,929.17 | 8,929.17 | |||||||||
| Ten percenters | - | 113.23 | 113.23 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 26,361.00 | - | 26,361.00 | |||||||||
| Furniture, furnishing and equipment purchases | 170.80 | - | 170.80 | |||||||||
| Equipment rentals | 372.44 | - | 372.44 | |||||||||
| Informatics and telecommunication equipment purchases | 23.45 | - | 23.45 | |||||||||
| Telecommunication services | 2,484.09 | 2,166.56 | 4,650.65 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 229.09 | - | 229.09 | |||||||||
| Materials and supplies | 812.48 | 748.02 | 1,560.50 | |||||||||
| Training | - | - | - | |||||||||
| Total | 165,203.41 | 23,374.32 | 9.5 | - | - | 188,577.73 | ||||||
| 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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