| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 27 | $2,495.16 | p. 4 |
| Operational Resources | 16 | $1,959.14 | p. 6 |
| Constituency Allowance | 3 | $460.00 | p. 12 |
| Total | 46 | $4,914.30 |
Paid to
| Vendor as printed | Lines | Paid |
|---|---|---|
| NORTHEAST AVALON TIMES | 25 | $3,350 |
| BELL CANADA | 32 | $2,838 |
| MODERN PRINTING SERVICES LIMITED | 1 | $1,795 |
| DICKS AND COMPANY LIMITED | 12 | $894 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | 1 | $500 |
| ALISON L TUTON | 1 | $495 |
| TRIWARE TECHNOLOGIES INCORPORATED | 2 | $382 |
| RANDELL LEONARD | 2 | $370 |
| ROYAL CANADIAN LEGION (BR 56 STJ) | 2 | $360 |
| GRAND & TOY LIMITED | 1 | $318 |
| ROYAL CANADIAN LEGION, PROV COMMAND | 2 | $276 |
| CRAIG WESTCOTT | 2 | $105 |
Largest lines
| Line | Amount | Source |
|---|---|---|
| MODERN PRINTING SERVICES LIMITED | $1,795.00 | p. 4 |
| $946.60 | p. 5 | |
| BELL CANADA | $603.42 | p. 6 |
| THE ROYAL ST JOHN'S REGATTA COMMITTEE | $500.00 | p. 4 |
| ALISON L TUTON | $495.00 | p. 5 |
| NORTHEAST AVALON TIMES | $425.00 | p. 5 |
| TRIWARE TECHNOLOGIES INCORPORATED | $375.00 | p. 6 |
| BELL CANADA | $361.60 | p. 6 |
| BELL CANADA | $351.75 | p. 6 |
| GRAND & TOY LIMITED | $318.00 | p. 5 |
| ROYAL CANADIAN LEGION (BR 56 STJ) | $300.00 | p. 12 |
| NORTHEAST AVALON TIMES | $300.00 | p. 4 |
| DICKS AND COMPANY LIMITED | $269.99 | p. 3 |
| ROYAL CANADIAN LEGION, PROV COMMAND | $252.00 | p. 11 |
| NORTHEAST AVALON TIMES | $225.00 | p. 4 |
| NORTHEAST AVALON TIMES | $225.00 | p. 4 |
| NORTHEAST AVALON TIMES | $225.00 | p. 4 |
| NORTHEAST AVALON TIMES | $225.00 | p. 4 |
| NORTHEAST AVALON TIMES | $225.00 | p. 4 |
| NORTHEAST AVALON TIMES | $225.00 | p. 4 |
| RANDELL LEONARD | $185.00 | p. 4 |
| RANDELL LEONARD | $185.00 | p. 4 |
| BELL CANADA | $155.20 | p. 5 |
| DICKS AND COMPANY LIMITED | $141.80 | p. 5 |
| DICKS AND COMPANY LIMITED | $131.60 | p. 4 |