| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 23 | $7,588.52 | p. 4 |
| Operational Resources | 24 | $1,271.10 | p. 6 |
| Constituency Allowance | 6 | $577.05 | p. 12 |
| Total | 53 | $9,436.67 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 46 | $8,339.76 | p. 4 |
| Constituency Allowance | 25 | $2,371.67 | p. 13 |
| Operational Resources | 31 | $2,235.74 | p. 7 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 2 | $34.74 | p. 11 |
| Total | 104 | $12,981.91 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 38 | $6,726.39 | p. 4 |
| Constituency Allowance | 17 | $2,135.02 | p. 12 |
| Operational Resources | 25 | $1,237.65 | p. 6 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 13 | $14.15 | p. 10 |
| Total | 93 | $10,113.21 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 40 | $7,489.35 | p. 4 |
| Operational Resources | 28 | $1,948.83 | p. 7 |
| Constituency Allowance | 8 | $556.77 | p. 13 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 7 | $14.04 | p. 11 |
| Total | 83 | $10,008.99 |
Paid to
| Vendor as printed | Lines | Paid |
|---|---|---|
| BELL CANADA | 150 | $7,212 |
| STINGRAY RADIO INC | 15 | $6,183 |
| THE PHYSICALLY DISABLED SERVICE | 4 | $4,163 |
| QUIKPRINT SERVICES LIMITED | 5 | $2,420 |
| EAST COM INCORPORATED | 7 | $1,880 |
| ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD) | 9 | $1,805 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | 3 | $1,500 |
| CHABAD OF NEWFOUNDLAND INC | 4 | $1,440 |
| ST TERESA'S MUNDY POND CORPORATION | 3 | $1,400 |
| CIVICENTRIC INC | 1 | $1,250 |
| FFAW C/O BARBIE DROVER | 5 | $1,225 |
| JESSICA JANE MEYER | 8 | $1,100 |
Largest lines
| Line | Amount | Source |
|---|---|---|
| $1,450.92 | p. 4 | |
| THE PHYSICALLY DISABLED SERVICE | $1,298.00 | p. 4 |
| THE PHYSICALLY DISABLED SERVICE | $1,270.00 | p. 5 |
| THE PHYSICALLY DISABLED SERVICE | $1,259.00 | p. 4 |
| CIVICENTRIC INC | $1,250.00 | p. 5 |
| $1,112.75 | p. 4 | |
| $1,020.11 | p. 5 | |
| QUIKPRINT SERVICES LIMITED | $1,018.13 | p. 4 |
| STINGRAY RADIO INC | $924.00 | p. 4 |
| STINGRAY RADIO INC | $924.00 | p. 4 |
| STINGRAY RADIO INC | $924.00 | p. 4 |
| STINGRAY RADIO INC | $924.00 | p. 4 |
| STINGRAY RADIO INC | $864.00 | p. 4 |
| EAST COM INCORPORATED | $861.00 | p. 7 |
| $843.50 | p. 4 | |
| EAST COM INCORPORATED | $830.76 | p. 7 |
| PRINT THREE | $797.50 | p. 4 |
| QUIKPRINT SERVICES LIMITED | $698.68 | p. 5 |
| THE HUB | $642.15 | p. 4 |
| STINGRAY RADIO INC | $624.00 | p. 4 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |
| ST TERESA'S MUNDY POND CORPORATION | $500.00 | p. 4 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |
| ST TERESA'S MUNDY POND CORPORATION | $500.00 | p. 4 |
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