Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Coady, Siobhan
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Coady, Siobhan From April 1st to May 1st, 2011 | NR | St. John's South—Mount Pearl | 406. km² | 67,025. |
| Category | Member's Budgets ($) | Resources Provided by the House ($) | Total ($) |
|---|---|---|---|
| 1-Employees' salaries and service contracts | 16,804.67 | 0.00 | 16,804.67 |
| 2-Travel | |||
| Member, designated traveller and dependants | 0.00 | 8,296.79 | 8,296.79 |
| Employees | 0.00 | 0.00 | 0.00 |
| Member's accommodation and per diem expenses | 5,764.66 | 0.00 | 5,764.66 |
| 3-Hospitality and events | 196.25 | 0.00 | 196.25 |
| 4-Advertising | 400.00 | 0.00 | 400.00 |
| 5-Printing | |||
| Householders | 0.00 | 0.00 | 0.00 |
| Ten percenters | 0.00 | 0.00 | 0.00 |
| Other printing-related expenses | 3,754.36 | 0.00 | 3,754.36 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 3,200.00 | 0.00 | 3,200.00 |
| Furniture, furnishing and equipment purchases | 0.00 | 0.00 | 0.00 |
| Equipment rentals | 1,873.38 | 0.00 | 1,873.38 |
| Informatics and telecommunication equipment purchases | 0.00 | 0.00 | 0.00 |
| Telecommunication services | 1,454.70 | 1,377.77 | 2,832.47 |
| Repairs and maintenance | 0.00 | 0.00 | 0.00 |
| Postage and courier services | 0.00 | 0.00 | 0.00 |
| Materials and supplies | 51.73 | 126.31 | 178.04 |
| Training | 0.00 | 0.00 | 0.00 |
| Total | 33,499.75 | 9,800.87 | 43,300.62 |