Member's Expenditures Report
Monday, April 1, 2019 to Sunday, June 30, 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 | 49,773.84 | - | 49,773.84 | |||||||||
| 2-Service Contracts | 6,210.97 | - | 6,210.97 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | - | 9,090.28 | 5.0 | .5 | - | 9,090.28 | ||||||
| Designated traveller | - | 1,071.42 | .5 | - | - | 1,071.42 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | - | - | - | |||||||||
| Member's accommodation expenses | 523.66 | - | 523.66 | |||||||||
| Member's per diem expenses | 3,109.03 | - | 3,109.03 | |||||||||
| Member's secondary residence expenses | 7,809.90 | - | 7,809.90 | |||||||||
| 4-Hospitality | 602.46 | - | 602.46 | |||||||||
| 5-Gifts | 657.35 | - | 657.35 | |||||||||
| 6-Advertising | 1,774.79 | - | 1,774.79 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 2,545.45 | 2,545.45 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 12,084.00 | - | 12,084.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 148.32 | - | 148.32 | |||||||||
| Informatics and telecommunication equipment purchases | 92.62 | - | 92.62 | |||||||||
| Telecommunication services | 1,929.11 | - | 1,929.11 | |||||||||
| Repairs and maintenance | 32.00 | - | 32.00 | |||||||||
| Postage and courier services | 22.65 | - | 22.65 | |||||||||
| Materials and supplies | 903.09 | - | 903.09 | |||||||||
| Training | - | - | - | |||||||||
| Total | 85,673.79 | 12,707.15 | 5.5 | .5 | - | 98,380.94 | ||||||
| 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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