| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 15 | $3,290.22 | p. 4 |
| Constituency Allowance | 4 | $1,294.43 | p. 10 |
| Operational Resources | 7 | $524.00 | p. 5 |
| Total | 26 | $5,108.65 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 27 | $5,393.51 | p. 4 |
| Constituency Allowance | 8 | $2,384.10 | p. 11 |
| Operational Resources | 14 | $1,079.00 | p. 6 |
| Total | 49 | $8,856.61 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 44 | $8,089.44 | p. 4 |
| Constituency Allowance | 9 | $2,179.29 | p. 12 |
| Operational Resources | 12 | $786.00 | p. 7 |
| Total | 65 | $11,054.73 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 31 | $7,929.42 | p. 4 |
| Constituency Allowance | 10 | $2,578.49 | p. 11 |
| Operational Resources | 14 | $1,874.76 | p. 6 |
| Total | 55 | $12,382.67 |
Paid to
| Vendor as printed | Lines | Paid |
|---|---|---|
| QUIKPRINT SERVICES LIMITED | 10 | $9,424 |
| BELL CANADA | 69 | $4,543 |
| DICKS AND COMPANY LIMITED | 78 | $3,251 |
| Topsail Road Pizzeria | 5 | $2,823 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | 3 | $1,500 |
| MODERN PRINTING SERVICES LIMITED | 1 | $1,452 |
| THE CHURCH LADS' BRIGADE | 5 | $1,225 |
| Costco | 3 | $1,193 |
| Costco Wholesale | 4 | $952 |
| EAST COM INCORPORATED | 2 | $861 |
| CHABAD OF NEWFOUNDLAND INC | 4 | $750 |
| Hiscock Rentals | 3 | $709 |
Largest lines
| Line | Amount | Source |
|---|---|---|
| $1,905.27 | p. 4 | |
| QUIKPRINT SERVICES LIMITED | $1,759.62 | p. 5 |
| QUIKPRINT SERVICES LIMITED | $1,750.33 | p. 5 |
| QUIKPRINT SERVICES LIMITED | $1,488.24 | p. 5 |
| MODERN PRINTING SERVICES LIMITED | $1,452.00 | p. 5 |
| $1,179.31 | p. 5 | |
| $1,132.41 | p. 5 | |
| QUIKPRINT SERVICES LIMITED | $1,087.13 | p. 4 |
| $1,072.11 | p. 6 | |
| QUIKPRINT SERVICES LIMITED | $910.00 | p. 4 |
| Costco | $907.76 | p. 11 |
| $847.60 | p. 4 | |
| EAST COM INCORPORATED | $830.76 | p. 6 |
| QUIKPRINT SERVICES LIMITED | $790.78 | p. 5 |
| QUIKPRINT SERVICES LIMITED | $730.80 | p. 4 |
| $701.89 | p. 4 | |
| $690.20 | p. 5 | |
| Topsail Road Pizzeria | $672.32 | p. 12 |
| Topsail Road Pizzeria | $616.89 | p. 12 |
| $615.86 | p. 5 | |
| $615.24 | p. 5 | |
| Topsail Road Pizzeria | $584.50 | p. 11 |
| Peter's Pizza | $532.91 | p. 10 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |