Expense Disclosures

The Office of the Legislative Assembly supports private MLAs in representing their constituents and fulfilling their legislative duties.

Office of the Legislative Assembly Supports for Members

The allowances and expenses in the reports linked below are paid to eligible Members of the Legislative Assembly by the Office of the Legislative Assembly as provided for in Section 53 of the Legislative Assembly Act (PDF), or by decision of the Standing Committee on Legislative Management.

Members are presently entitled to be reimbursed, on a claim basis, for the following:

Mileage

• Inter-sessional mileage at prevailing civil service rates for up to five return trips per month from the member’s home to Charlottetown when the Legislature is not in session.
• Sessional mileage at prevailing civil service rates from the member’s home to Charlottetown for each sessional sitting day.
• Committee mileage at prevailing civil service rates from the member’s home to Charlottetown for each day on which Legislative Assembly Committee meets.

Home Internet Service

• Home internet service reimbursement ($88.92/month) for non-ministerial members of the Legislative Assembly.

Technology & Office Space

• A Legislative Assembly-issued tablet or laptop and printer is provided for the Member's use
• A Charlottetown Office is provided along with administrative and research staff support, including mailing and printing privileges.

Expense Reports

Please note that all reports linked on this page are PDFs.

2024-25 Fiscal Year

• Fourth Quarter: January 1-March 31, 2025
• Third Quarter: October 1-December 31, 2024
• Second Quarter: July 1-September 30, 2024
• First Quarter: April 1-June 30, 2024

Caucus Office Supports

In addition to the supports provided by the Office of the Legislative Assembly, eligible members may be reimbursed through their respective caucus offices for other expenses, such as office supplies, telecommunications, professional and contract services, travel not reimbursed by the Office of the Legislative Assembly, equipment, printing, advertising, hosting and other expenses associated with the legislative duties of a member. These funds are administered by the Caucus Offices, and disclosed in the reports linked below.

Government Members Office

2024-25 Fiscal Year

• Fourth Quarter: January 1-March 31, 2025
• Third Quarter: October 1-December 30, 2024
• Second Quarter: July 1-September 30, 2024
• First Quarter: April 1-June 30, 2024

Opposition Members Office

2024-25 Fiscal Year

• Fourth Quarter: January 1-March 31, 2025
• Third Quarter: October 1-December 30, 2024
• Second Quarter: July 1-September 30, 2024
• First Quarter: April 1-June 30, 2024

Third Party Members Office

2024-25 Fiscal Year

• Fourth Quarter: January 1-March 31, 2025
• Third Quarter: October 1-December 30, 2024
• Second Quarter: July 1-September 30, 2024
• First Quarter: April 1-June 30, 2024

Vehicle Allowances

In addition to the Assembly and Caucus supports above, the Speaker of the Legislative Assembly and the Leader of the Official Opposition are entitled to receive either:

• a government issued vehicle and credit card for gas and maintenance, or
• $775 month vehicle allowance plus, on a claim basis, mileage at the rate of ½ the prevailing civil service mileage rate for in province travel or full mileage reimbursement for out of province travel associated with Speaker or Leader of the Opposition business.