Member's Expenditures Report
Saturday, April 1, 2017 to Sunday, December 31, 2017
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 | 159,045.92 | - | 159,045.92 | |||||||||
| 2-Service Contracts | 2,000.00 | - | 2,000.00 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 351.75 | 34,292.26 | 14.0 | 10.0 | - | 34,644.01 | ||||||
| Designated traveller | - | 4,700.72 | 3.0 | - | - | 4,700.72 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 4,355.47 | 6,312.39 | 5.0 | - | - | 10,667.86 | ||||||
| Member's accommodation expenses | 2,268.25 | - | 2,268.25 | |||||||||
| Member's per diem expenses | 779.58 | - | 779.58 | |||||||||
| Member's secondary residence expenses | 21,615.41 | - | 21,615.41 | |||||||||
| 4-Hospitality | 445.52 | - | 445.52 | |||||||||
| 5-Gifts | 3,345.50 | - | 3,345.50 | |||||||||
| 6-Advertising | 1,867.71 | - | 1,867.71 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 3,561.78 | 3,561.78 | |||||||||
| Ten percenters | - | - | - | |||||||||
| Other printing related expenses | - | - | - | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 30,210.00 | - | 30,210.00 | |||||||||
| Furniture, furnishing and equipment purchases | 148.00 | - | 148.00 | |||||||||
| Equipment rentals | 686.12 | - | 686.12 | |||||||||
| Informatics and telecommunication equipment purchases | 2,816.82 | - | 2,816.82 | |||||||||
| Telecommunication services | 3,880.72 | 1,986.14 | 5,866.86 | |||||||||
| Repairs and maintenance | 507.00 | - | 507.00 | |||||||||
| Postage and courier services | 255.64 | - | 255.64 | |||||||||
| Materials and supplies | 1,209.19 | 542.97 | 1,752.16 | |||||||||
| Training | - | - | - | |||||||||
| Total | 235,788.60 | 51,396.26 | 22.0 | 10.0 | - | 287,184.86 | ||||||
| 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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