| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Constituency Allowance | 5 | $1,093.97 | p. 10 |
| Office Allowances - Office Operations | 9 | $832.38 | p. 4 |
| Operational Resources | 8 | $352.16 | p. 5 |
| Office Allowances - Office Start-up Costs | 2 | $150.74 | p. 3 |
| Total | 24 | $2,429.25 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 31 | $8,888.45 | p. 4 |
| Constituency Allowance | 15 | $2,512.10 | p. 11 |
| Operational Resources | 18 | $1,465.93 | p. 6 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 1 | $14.56 | p. 9 |
| Total | 65 | $12,881.04 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 36 | $9,161.55 | p. 4 |
| Constituency Allowance | 13 | $1,734.15 | p. 11 |
| Operational Resources | 12 | $615.00 | p. 6 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 5 | $45.64 | p. 9 |
| Total | 66 | $11,556.34 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 26 | $6,178.11 | p. 4 |
| Constituency Allowance | 15 | $905.70 | p. 11 |
| Operational Resources | 12 | $535.00 | p. 6 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 4 | $56.45 | p. 9 |
| Total | 57 | $7,675.26 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 23 | $3,885.94 | p. 4 |
| Constituency Allowance | 11 | $1,649.51 | p. 11 |
| Operational Resources | 14 | $663.61 | p. 6 |
| Office Allowances - Office Start-up Costs | 3 | $251.26 | p. 3 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 3 | $18.16 | p. 9 |
| Total | 54 | $6,468.48 |
Paid to
| Vendor as printed | Lines | Paid |
|---|---|---|
| MODERN PRINTING SERVICES LIMITED | 4 | $5,405 |
| PRINT SHOP LIMITED | 4 | $4,769 |
| Greco Pizza | 8 | $3,271 |
| BELL CANADA | 57 | $2,556 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | 3 | $1,500 |
| KRISTEN SHIANNE MARIE OSMOND | 3 | $1,395 |
| Costco | 9 | $1,312 |
| TRIWARE TECHNOLOGIES INCORPORATED | 2 | $1,072 |
| DICKS AND COMPANY LIMITED | 19 | $1,001 |
| THE PHYSICALLY DISABLED SERVICE | 3 | $981 |
| EAST COM INCORPORATED | 4 | $832 |
| ROYAL CANADIAN LEGION, PROV COMMAND | 15 | $768 |
Largest lines
| Line | Amount | Source |
|---|---|---|
| MODERN PRINTING SERVICES LIMITED | $2,120.00 | p. 4 |
| MODERN PRINTING SERVICES LIMITED | $1,795.00 | p. 5 |
| PRINT SHOP LIMITED | $1,680.00 | p. 4 |
| PRINT SHOP LIMITED | $1,599.85 | p. 4 |
| MODERN PRINTING SERVICES LIMITED | $1,195.00 | p. 5 |
| TRIWARE TECHNOLOGIES INCORPORATED | $1,069.00 | p. 11 |
| $1,012.53 | p. 4 | |
| PRINT SHOP LIMITED | $898.95 | p. 4 |
| $882.88 | p. 4 | |
| $860.93 | p. 4 | |
| $844.55 | p. 5 | |
| $823.93 | p. 4 | |
| $821.41 | p. 5 | |
| $818.48 | p. 4 | |
| $811.65 | p. 5 | |
| Greco Pizza | $750.88 | p. 11 |
| EAST COM INCORPORATED | $727.08 | p. 6 |
| Greco Pizza | $675.89 | p. 11 |
| Greco Pizza | $665.46 | p. 10 |
| THE PHYSICALLY DISABLED SERVICE | $632.00 | p. 5 |
| PRINT SHOP LIMITED | $589.95 | p. 4 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |
| MACKENZY MAROUN | $499.00 | p. 5 |