Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, March 31, 2019
Members' Summary of Expenditures
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Expenditure by Member
O'Regan, Hon. Seamus
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| O'Regan, Hon. Seamus | Active | St. John's South—Mount Pearl | 503 km² | 67,596 |
| 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 | 223,112.32 | - | 223,112.32 | |||||||||
| 2-Service Contracts | 27,194.75 | - | 27,194.75 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 408.94 | 40,257.12 | 21.0 | 3.5 | - | 40,666.06 | ||||||
| Designated traveller | - | 6,493.73 | 4.0 | - | - | 6,493.73 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,301.44 | 5,595.45 | 6.0 | 1.0 | - | 9,896.89 | ||||||
| Member's accommodation expenses | 865.08 | - | 865.08 | |||||||||
| Member's per diem expenses | 7,530.93 | - | 7,530.93 | |||||||||
| Member's secondary residence expenses | 24,187.89 | - | 24,187.89 | |||||||||
| 4-Hospitality | 2,621.42 | - | 2,621.42 | |||||||||
| 5-Gifts | 136.00 | - | 136.00 | |||||||||
| 6-Advertising | 9,762.09 | - | 9,762.09 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 9,767.30 | 9,767.30 | |||||||||
| Ten percenters | - | 967.10 | 967.10 | |||||||||
| Other printing related expenses | 477.31 | - | 477.31 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 37,701.55 | - | 37,701.55 | |||||||||
| Furniture, furnishing and equipment purchases | 1,119.27 | 76.68 | 1,195.95 | |||||||||
| Equipment rentals | 634.68 | - | 634.68 | |||||||||
| Informatics and telecommunication equipment purchases | 3,244.10 | - | 3,244.10 | |||||||||
| Telecommunication services | 8,714.20 | 4,037.22 | 12,751.42 | |||||||||
| Repairs and maintenance | 1,347.83 | - | 1,347.83 | |||||||||
| Postage and courier services | 727.11 | - | 727.11 | |||||||||
| Materials and supplies | 5,044.50 | 550.34 | 5,594.84 | |||||||||
| Training | - | - | - | |||||||||
| Total | 359,131.41 | 67,744.94 | 31.0 | 4.5 | - | 426,876.35 | ||||||
| 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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