Member's Expenditures Report
Sunday, April 1, 2018 to Sunday, September 30, 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 | 89,601.11 | - | 89,601.11 | |||||||||
| 2-Service Contracts | 476.00 | - | 476.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 408.94 | 14,292.08 | 7.0 | 1.5 | - | 14,701.02 | ||||||
| Designated traveller | - | 3,292.61 | 2.0 | - | - | 3,292.61 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,957.16 | 2,683.50 | 2.0 | 1.0 | - | 4,640.66 | ||||||
| Member's accommodation expenses | 287.93 | - | 287.93 | |||||||||
| Member's per diem expenses | 2,990.53 | - | 2,990.53 | |||||||||
| Member's secondary residence expenses | 14,145.00 | - | 14,145.00 | |||||||||
| 4-Hospitality | 528.51 | - | 528.51 | |||||||||
| 5-Gifts | 136.00 | - | 136.00 | |||||||||
| 6-Advertising | 4,978.65 | - | 4,978.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,575.30 | 2,575.30 | |||||||||
| Ten percenters | - | 967.10 | 967.10 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 21,726.00 | - | 21,726.00 | |||||||||
| Furniture, furnishing and equipment purchases | 650.28 | 38.32 | 688.60 | |||||||||
| Equipment rentals | 225.29 | - | 225.29 | |||||||||
| Informatics and telecommunication equipment purchases | 2,468.05 | - | 2,468.05 | |||||||||
| Telecommunication services | 3,110.01 | 1,013.26 | 4,123.27 | |||||||||
| Repairs and maintenance | 535.67 | - | 535.67 | |||||||||
| Postage and courier services | 571.62 | - | 571.62 | |||||||||
| Materials and supplies | 1,246.75 | 120.09 | 1,366.84 | |||||||||
| Training | - | - | - | |||||||||
| Total | 146,043.50 | 24,982.26 | 11.0 | 2.5 | - | 171,025.76 | ||||||
| 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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