Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
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 | 77,531 |
| 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 | 197,779.88 | - | 197,779.88 | |||||||||
| 2-Service Contracts | 347.40 | - | 347.40 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 14,280.91 | 15.5 | - | - | 14,280.91 | ||||||
| Designated traveller | - | 2,663.75 | 3.0 | - | - | 2,663.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 569.61 | 811.32 | 1.0 | - | - | 1,380.93 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 5,517.79 | - | 5,517.79 | |||||||||
| Member's secondary residence expenses | 6,371.81 | - | 6,371.81 | |||||||||
| 4-Hospitality | 1,206.53 | - | 1,206.53 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 4,376.94 | - | 4,376.94 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 8,929.17 | 8,929.17 | |||||||||
| Ten percenters | - | 113.23 | 113.23 | |||||||||
| Other printing related expenses | 1,872.00 | - | 1,872.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 31,421.66 | - | 31,421.66 | |||||||||
| Furniture, furnishing and equipment purchases | 300.79 | - | 300.79 | |||||||||
| Equipment rentals | 635.50 | - | 635.50 | |||||||||
| Informatics and telecommunication equipment purchases | 550.92 | - | 550.92 | |||||||||
| Telecommunication services | 3,314.16 | 4,191.93 | 7,506.09 | |||||||||
| Repairs and maintenance | 1,328.16 | - | 1,328.16 | |||||||||
| Postage and courier services | 357.20 | - | 357.20 | |||||||||
| Materials and supplies | 1,302.06 | 791.72 | 2,093.78 | |||||||||
| Training | - | - | - | |||||||||
| Total | 257,252.41 | 31,782.03 | 19.5 | - | - | 289,034.44 | ||||||
| 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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