| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 28 | $8,353.67 | p. 4 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 114 | $3,183.53 | p. 10 |
| Operational Resources | 28 | $2,854.26 | p. 6 |
| Constituency Allowance | 23 | $1,049.33 | p. 18 |
| Total | 193 | $15,440.79 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 27 | $10,435.00 | p. 4 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 97 | $3,262.65 | p. 10 |
| Operational Resources | 33 | $2,280.71 | p. 6 |
| Constituency Allowance | 30 | $1,937.41 | p. 17 |
| Total | 187 | $17,915.77 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 36 | $8,292.37 | p. 4 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 94 | $3,387.89 | p. 10 |
| Constituency Allowance | 36 | $2,365.96 | p. 17 |
| Operational Resources | 24 | $1,175.96 | p. 6 |
| Office Allowances - Office Start-up Costs | 2 | $56.64 | p. 3 |
| Total | 192 | $15,278.82 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 58 | $8,757.95 | p. 4 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 63 | $3,029.86 | p. 11 |
| Operational Resources | 28 | $2,321.81 | p. 7 |
| Constituency Allowance | 14 | $1,417.95 | p. 16 |
| Office Allowances - Office Start-up Costs | 3 | $110.94 | p. 3 |
| Total | 166 | $15,638.51 |
| Allowance category | Lines | Spent | Source |
|---|---|---|---|
| Office Allowances - Office Operations | 52 | $7,914.21 | p. 4 |
| Travel & Living Allowances - Intra & Extra-Constituency Travel | 105 | $4,802.90 | p. 11 |
| Operational Resources | 27 | $3,731.94 | p. 7 |
| Constituency Allowance | 12 | $1,224.52 | p. 18 |
| Office Allowances - Office Start-up Costs | 2 | $100.98 | p. 3 |
| Total | 198 | $17,774.55 |
Paid to
| Vendor as printed | Lines | Paid |
|---|---|---|
| PRINT SHOP LIMITED | 10 | $13,544 |
| BELL CANADA | 126 | $6,473 |
| BRUNNET INC | 3 | $2,454 |
| GERALDINE BECKETT | 4 | $2,050 |
| Costco | 19 | $1,966 |
| CITY OF MOUNT PEARL | 4 | $1,843 |
| BELL MOBILITY INC | 4 | $1,530 |
| HAWK DUPLICATING LIMITED | 3 | $1,428 |
| STAPLES PROFESSIONAL INC | 16 | $1,384 |
| CRAIG WESTCOTT | 30 | $1,326 |
| Modern Printing Services | 1 | $1,301 |
| RYAN SNELGROVE | 3 | $1,300 |
Largest lines
| Line | Amount | Source |
|---|---|---|
| $2,400.00 | p. 11 | |
| $2,400.00 | p. 11 | |
| $2,400.00 | p. 11 | |
| $2,400.00 | p. 13 | |
| BRUNNET INC | $2,119.20 | p. 7 |
| PRINT SHOP LIMITED | $1,960.00 | p. 5 |
| PRINT SHOP LIMITED | $1,914.90 | p. 4 |
| PRINT SHOP LIMITED | $1,829.33 | p. 4 |
| PRINT SHOP LIMITED | $1,662.55 | p. 4 |
| PRINT SHOP LIMITED | $1,625.37 | p. 4 |
| PRINT SHOP LIMITED | $1,574.90 | p. 5 |
| PRINT SHOP LIMITED | $1,547.97 | p. 5 |
| BELL MOBILITY INC | $1,344.84 | p. 7 |
| Modern Printing Services | $1,301.32 | p. 5 |
| $1,290.32 | p. 11 | |
| PRINT SHOP LIMITED | $1,177.90 | p. 4 |
| $919.36 | p. 15 | |
| TRIWARE TECHNOLOGIES INCORPORATED | $913.00 | p. 7 |
| Provincial Airlines | $877.19 | p. 14 |
| EAST COM INCORPORATED | $861.00 | p. 6 |
| $841.16 | p. 4 | |
| DEIDRE ANN LEVANDIER | $825.00 | p. 4 |
| GERALDINE BECKETT | $800.00 | p. 4 |
| GERALDINE BECKETT | $800.00 | p. 5 |
| $779.11 | p. 4 |