Member's Expenditures Report
Friday, April 1, 2016 to Saturday, December 31, 2016
Members' Summary of Expenditures
Related Links
Expenditure by Member
O'Regan, Seamus
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| O'Regan, 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 | 158,527.11 | - | 158,527.11 | |||||||||
| 2-Service Contracts | - | - | - | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 21.41 | 32,242.30 | 15.5 | 5.5 | - | 32,263.71 | ||||||
| Designated traveller | - | 16,845.75 | 9.5 | 1.0 | - | 16,845.75 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 1,300.95 | 1,811.08 | 2.0 | - | - | 3,112.03 | ||||||
| Member's accommodation expenses | 769.14 | - | 769.14 | |||||||||
| Member's per diem expenses | 3,227.68 | - | 3,227.68 | |||||||||
| Member's secondary residence expenses | 21,413.84 | - | 21,413.84 | |||||||||
| 4-Hospitality | 192.99 | - | 192.99 | |||||||||
| 5-Gifts | 85.00 | - | 85.00 | |||||||||
| 6-Advertising | 10,303.65 | - | 10,303.65 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 7,023.50 | 7,023.50 | |||||||||
| Ten percenters | - | 1,004.48 | 1,004.48 | |||||||||
| Other printing related expenses | 436.98 | - | 436.98 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,210.00 | - | 30,210.00 | |||||||||
| Furniture, furnishing and equipment purchases | - | - | - | |||||||||
| Equipment rentals | 501.29 | - | 501.29 | |||||||||
| Informatics and telecommunication equipment purchases | 6,892.68 | - | 6,892.68 | |||||||||
| Telecommunication services | 2,663.74 | 998.06 | 3,661.80 | |||||||||
| Repairs and maintenance | 99.99 | - | 99.99 | |||||||||
| Postage and courier services | 509.16 | - | 509.16 | |||||||||
| Materials and supplies | 1,903.03 | 481.09 | 2,384.12 | |||||||||
| Training | - | - | - | |||||||||
| Total | 239,058.64 | 60,406.26 | 27.0 | 6.5 | - | 299,464.90 | ||||||
| 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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