Member's Expenditures Report
Wednesday, April 1, 2015 to Thursday, March 31, 2016
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 | NotReelected | 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 | 134,765.39 | - | 134,765.39 | |||||||||
| 2-Service Contracts | 3,419.62 | - | 3,419.62 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 753.57 | 9,884.30 | 9.0 | - | - | 10,637.87 | ||||||
| Designated traveller | - | 352.84 | - | - | - | 352.84 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,696.76 | 4,170.60 | 4.0 | - | - | 5,867.36 | ||||||
| Member's accommodation expenses | - | - | - | |||||||||
| Member's per diem expenses | 2,480.94 | - | 2,480.94 | |||||||||
| Member's secondary residence expenses | 3,041.29 | - | 3,041.29 | |||||||||
| 4-Hospitality | 1,900.60 | - | 1,900.60 | |||||||||
| 5-Gifts | 512.00 | - | 512.00 | |||||||||
| 6-Advertising | 2,986.80 | - | 2,986.80 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,265.15 | 7,265.15 | |||||||||
| Ten percenters | - | 4,399.18 | 4,399.18 | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 14,926.34 | - | 14,926.34 | |||||||||
| Furniture, furnishing and equipment purchases | 502.00 | - | 502.00 | |||||||||
| Equipment rentals | 851.40 | - | 851.40 | |||||||||
| Informatics and telecommunication equipment purchases | 295.55 | - | 295.55 | |||||||||
| Telecommunication services | 5,152.42 | 3,367.41 | 8,519.83 | |||||||||
| Repairs and maintenance | - | - | - | |||||||||
| Postage and courier services | 1,625.85 | - | 1,625.85 | |||||||||
| Materials and supplies | 1,875.70 | 67.13 | 1,942.83 | |||||||||
| Training | - | - | - | |||||||||
| Total | 176,786.23 | 29,506.61 | 13.0 | - | - | 206,292.84 | ||||||
| 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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