Member's Expenditures Report
Tuesday, April 1, 2014 to Tuesday, September 30, 2014
Members' Summary of Expenditures
Related Links
Expenditure by Member
Cleary, Ryan
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Cleary, Ryan | Active | St. John's South—Mount Pearl | 406 km² | 67,025 |
| 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 | 103,547.03 | - | 103,547.03 | |||||||||
| 2-Service Contracts | 4,441.92 | - | 4,441.92 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,163.79 | 12,183.19 | 9.0 | 1.0 | - | 13,346.98 | ||||||
| Designated traveller | - | - | - | |||||||||
| Dependants | - | 1,122.35 | 1.0 | - | - | 1,122.35 | ||||||
| Employees | 2,497.45 | 5,971.34 | 6.0 | - | - | 8,468.79 | ||||||
| Member's accommodation expenses | 3,977.12 | - | 3,977.12 | |||||||||
| Member's per diem expenses | 3,780.62 | - | 3,780.62 | |||||||||
| Member's secondary residence expenses | - | - | - | |||||||||
| 4-Hospitality | 1,427.17 | - | 1,427.17 | |||||||||
| 5-Gifts | 153.48 | - | 153.48 | |||||||||
| 6-Advertising | 4,467.38 | - | 4,467.38 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,565.10 | 7,565.10 | |||||||||
| Ten percenters | - | 959.09 | 959.09 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 13,314.41 | - | 13,314.41 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | - | - | - | |||||||||
| Informatics and telecommunication equipment purchases | 173.16 | 159.90 | 333.06 | |||||||||
| Telecommunication services | 2,629.79 | 1,189.89 | 3,819.68 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 822.17 | - | 822.17 | |||||||||
| Materials and supplies | 1,435.28 | 260.73 | 1,696.01 | |||||||||
| Training | - | - | - | |||||||||
| Total | 143,830.77 | 29,411.59 | 16.0 | 1.0 | - | 173,242.36 | ||||||
| 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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