Member's Expenditures Report
Saturday, April 1, 2017 to Saturday, March 31, 2018
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 | 219,387.43 | - | 219,387.43 | |||||||||
| 2-Service Contracts | 17,200.00 | - | 17,200.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 395.15 | 54,154.34 | 24.0 | 13.0 | - | 54,549.49 | ||||||
| Designated traveller | - | 14,495.94 | 8.5 | 1.0 | - | 14,495.94 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 5,254.99 | 7,443.73 | 8.0 | - | - | 12,698.72 | ||||||
| Member's accommodation expenses | 2,442.14 | - | 2,442.14 | |||||||||
| Member's per diem expenses | 2,317.85 | - | 2,317.85 | |||||||||
| Member's secondary residence expenses | 25,908.11 | - | 25,908.11 | |||||||||
| 4-Hospitality | 821.32 | - | 821.32 | |||||||||
| 5-Gifts | 3,454.24 | - | 3,454.24 | |||||||||
| 6-Advertising | 2,965.27 | - | 2,965.27 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,128.28 | 7,128.28 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | 320.00 | - | 320.00 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 37,089.20 | - | 37,089.20 | |||||||||
| Furniture, furnishing and equipment purchases | 148.00 | - | 148.00 | |||||||||
| Equipment rentals | 792.06 | - | 792.06 | |||||||||
| Informatics and telecommunication equipment purchases | 3,236.83 | - | 3,236.83 | |||||||||
| Telecommunication services | 5,140.88 | 3,979.67 | 9,120.55 | |||||||||
| Repairs and maintenance | 1,511.69 | - | 1,511.69 | |||||||||
| Postage and courier services | 374.95 | - | 374.95 | |||||||||
| Materials and supplies | 2,012.04 | 941.21 | 2,953.25 | |||||||||
| Training | - | - | - | |||||||||
| Total | 330,772.15 | 88,143.17 | 40.5 | 14.0 | - | 418,915.32 | ||||||
| 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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