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Members' Expenditures Report
April 1, 2018 to March 31, 2019

 

Expenditures by Member

Regan, Hon. Geoff
 
Member Status Constituency name Constituency size Number of electors
Regan, Hon. GeoffActiveHalifax West260 km²70,515

Members’ Expenditures Report
CategoryMember's Budgets ($)Resources Provided by the House ($)Travel PointsTotal ($)
Reg.Spec.U.S.A.
1-Employees' salaries  182,398.56  -   182,398.56
2-Service Contracts  444.90  -   444.90
3-Travel       
Member217.5715,559.2417.50- - 15,776.81
Designated traveller-2,591.753.00- - 2,591.75
Dependants---- - -
Employees612.84493.891.00- - 1,106.73
Member's accommodation expenses-- -
Member's per diem expenses8,209.32- 8,209.32
Member's secondary residence expenses-- -
4-Hospitality  396.50  -   396.50
5-Gifts  -  -   -
6-Advertising  4,149.76  -   4,149.76
7-Printing       
Householders-11,592.80 11,592.80
Ten percenters-- -
Other printing related expenses1,007.50- 1,007.50
8-Offices       
Constituency office leases, insurance and utilities32,975.19- 32,975.19
Furniture, furnishing and equipment purchases239.98- 239.98
Equipment rentals310.81- 310.81
Informatics and telecommunication equipment purchases401.39- 401.39
Telecommunication services5,036.664,037.23 9,073.89
Repairs and maintenance1,287.84- 1,287.84
Postage and courier services359.97- 359.97
Materials and supplies1,568.43885.55 2,453.98
Training-- -

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