| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Travel & Living Allowances - House in Session | 40 | $3,765.59 | p. 9 |
| Travel & Living Allowances - House Not in Session | 27 | $2,347.02 | p. 11 |
| Operational Resources | 19 | $2,217.51 | p. 7 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 30 | $1,441.76 | p. 13 |
| Office Allowances - Office Operations | 50 | $1,263.27 | p. 4 |
| Office Allowances - Office Start-up Costs | 8 | $467.98 | p. 3 |
| Constituency Allowance | 1 | $65.79 | p. 16 |
| Total | 175 | $11,568.92 |
Paid to
| Vendor as printed | Lines | Paid |
|---|---|---|
| Holiday Inn Express | 8 | $3,097 |
| DICKS AND COMPANY LIMITED | 31 | $831 |
| BELL CANADA | 9 | $606 |
| STAPLES PROFESSIONAL INC | 12 | $533 |
| BRAGG COMMUNICATIONS INCORPORATED | 4 | $404 |
| Delta St. John's | 2 | $269 |
| PHONETECH VOICE & DATA LTD | 5 | $172 |
| GRAND & TOY LIMITED | 9 | $166 |
| Canada Post | 2 | $119 |
| Twillingate Lions Club | 1 | $66 |
| NOTRE DAME FIGURE SKATING CLUB | 1 | $60 |
Largest lines
| Line | Amount | Source |
|---|---|---|
| $1,035.96 | p. 8 | |
| Holiday Inn Express | $673.29 | p. 10 |
| Holiday Inn Express | $538.63 | p. 9 |
| Holiday Inn Express | $538.63 | p. 9 |
| Holiday Inn Express | $403.97 | p. 10 |
| DICKS AND COMPANY LIMITED | $299.00 | p. 3 |
| STAPLES PROFESSIONAL INC | $269.99 | p. 4 |
| Holiday Inn Express | $269.32 | p. 11 |
| Holiday Inn Express | $269.32 | p. 12 |
| Holiday Inn Express | $269.32 | p. 13 |
| $251.79 | p. 11 | |
| $176.80 | p. 13 | |
| $176.80 | p. 14 | |
| Delta St. John's | $134.66 | p. 11 |
| Delta St. John's | $134.66 | p. 11 |
| Holiday Inn Express | $134.66 | p. 11 |
| $131.58 | p. 11 | |
| $126.38 | p. 9 | |
| $126.38 | p. 9 | |
| $126.38 | p. 10 | |
| $125.12 | p. 11 | |
| $125.12 | p. 12 | |
| $125.01 | p. 9 | |
| $125.01 | p. 9 | |
| $125.01 | p. 10 |