Member's Expenditures Report
April 1, 2011 to March 31, 2012
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cleary, Ryan
| Member | Status | Constituency name | Constituency size | Number of electors | ||
|---|---|---|---|---|---|---|
| Cleary, Ryan From May 2nd 2011 to March 31st, 2012 | NE | 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 | 174,690.81 | 0.00 | 174,690.81 |
| 2-Travel | |||
| Member, designated traveller and dependants | 1,075.50 | 49,431.23 | 50,506.73 |
| Employees | 4,955.24 | 14,848.09 | 19,803.33 |
| Member's accommodation and per diem expenses | 22,045.42 | 0.00 | 22,045.42 |
| 3-Hospitality and events | 2,018.71 | 0.00 | 2,018.71 |
| 4-Advertising | 8,268.56 | 0.00 | 8,268.56 |
| 5-Printing | |||
| Householders | 0.00 | 12,023.86 | 12,023.86 |
| Ten percenters | 0.00 | 3,105.57 | 3,105.57 |
| Other printing-related expenses | 1,470.22 | 0.00 | 1,470.22 |
| 6-Offices | |||
| Constituency office leases, insurance and utilities | 18,396.37 | 0.00 | 18,396.37 |
| Furniture, furnishing and equipment purchases | 5,358.83 | 0.00 | 5,358.83 |
| Equipment rentals | 1,585.54 | 0.00 | 1,585.54 |
| Informatics and telecommunication equipment purchases | 5,143.83 | 4,847.93 | 9,991.76 |
| Telecommunication services | 4,165.21 | 7,951.10 | 12,116.31 |
| Repairs and maintenance | 668.76 | 0.00 | 668.76 |
| Postage and courier services | 1,246.53 | 0.00 | 1,246.53 |
| Materials and supplies | 7,529.03 | 2,109.25 | 9,638.28 |
| Training | 105.00 | 0.00 | 105.00 |
| Total | 258,723.56 | 94,317.03 | 353,040.59 |