Home / Members / Derek Bennett
Derek Bennett Member of the House of Assembly for Lewisporte - Twillingate. 1,886 expense lines from 2020-21 to 2025-26, $169,588 in all.
2025-26
Allowance category Lines Spent Source Office Allowances - Office Operations 35 $4,692.55 p. 4 Travel & Living Allowances - Intra & Extra-Constituency Travel 120 $4,386.38 p. 14 Travel & Living Allowances - House in Session 20 $3,566.53 p. 10 Operational Resources 35 $2,298.80 p. 7 Travel & Living Allowances - House Not in Session 16 $1,347.07 p. 12 Constituency Allowance 3 $209.71 p. 21 Total 229 $16,501.04
2024-25
Allowance category Lines Spent Source Travel & Living Allowances - House in Session 73 $11,926.90 p. 12 Office Allowances - Office Operations 51 $8,924.67 p. 4 Travel & Living Allowances - Intra & Extra-Constituency Travel 121 $6,765.62 p. 17 Operational Resources 56 $4,491.93 p. 8 Constituency Allowance 8 $838.26 p. 24 Travel & Living Allowances - House Not in Session 2 $146.01 p. 16 Total 311 $33,093.39
2023-24
Allowance category Lines Spent Source Travel & Living Allowances - House in Session 79 $11,341.53 p. 9 Travel & Living Allowances - Intra & Extra-Constituency Travel 188 $8,494.24 p. 15 Office Allowances - Office Operations 38 $7,210.08 p. 4 Operational Resources 52 $5,100.54 p. 6 Travel & Living Allowances - House Not in Session 20 $2,221.03 p. 13 Constituency Allowance 20 $1,475.63 p. 24 Total 397 $35,843.05
2022-23
Allowance category Lines Spent Source Travel & Living Allowances - House in Session 77 $13,142.30 p. 10 Travel & Living Allowances - Intra & Extra-Constituency Travel 171 $6,994.53 p. 16 Office Allowances - Office Operations 51 $5,205.91 p. 4 Travel & Living Allowances - House Not in Session 25 $3,404.87 p. 14 Operational Resources 50 $3,272.43 p. 7 Constituency Allowance 10 $1,063.32 p. 24 Total 384 $33,083.36
2021-22
Allowance category Lines Spent Source Travel & Living Allowances - House in Session 74 $11,604.08 p. 9 Travel & Living Allowances - House Not in Session 48 $5,965.42 p. 13 Operational Resources 45 $4,733.98 p. 6 Travel & Living Allowances - Intra & Extra-Constituency Travel 103 $4,261.13 p. 16 Office Allowances - Office Operations 26 $2,246.59 p. 4 Constituency Allowance 13 $865.89 p. 22 Total 309 $29,677.09
2020-21
Allowance category Lines Spent Source Travel & Living Allowances - House in Session 79 $8,673.84 p. 9 Office Allowances - Office Operations 31 $4,909.58 p. 4 Operational Resources 41 $3,383.97 p. 6 Travel & Living Allowances - Intra & Extra-Constituency Travel 90 $3,160.10 p. 14 Travel & Living Allowances - House Not in Session 14 $1,162.66 p. 13 Constituency Allowance 1 $100.00 p. 19 Total 256 $21,390.15
Paid to
Vendor as printed Lines Paid Cabot Realty ltd 85 $37,595 BELL CANADA 151 $11,427 BRAGG COMMUNICATIONS INCORPORATED 68 $6,548 GRAND & TOY LIMITED 38 $5,051 TRIWARE TECHNOLOGIES INCORPORATED 10 $4,564 STAPLES PROFESSIONAL INC 44 $2,708 EAST COM INCORPORATED 5 $2,582 PRINT SHOP LIMITED 2 $2,435 PHONETECH VOICE & DATA LTD 48 $2,006 DICKS AND COMPANY LIMITED 51 $2,006 JOHN D ALLAN LIMITED 2 $1,991 MUSSEL BED SOIREE INC 6 $1,502
Largest lines
Line Amount Source PRINT SHOP LIMITEDPrinting of Newsletters for MHA Derek Bennett QTY: 5800 4-page Newsletter 11 x 17 folded in half to 8.5 x 11 Folded in half again for mailing purposes Full colour, Glossy paper Bundles of 100 PROOF REQUESTED BEFORE PRINTING · Office Allowances - Office Operations · March 17, 2025 $1,678.78 p. 7 Cabot Realty ltdAccommodations Start Date: 11-Apr-21; Accommodations End Date: 22-Apr-21; Number of Nights: 12 · Travel & Living Allowances - House in Session · April 24, 2021 $1,488.95 p. 9 Cabot Realty ltdAccommodations Start Date: 17-Oct-21; Accommodations End Date: 28-Oct-20; Number of Nights: 12 · Travel & Living Allowances - House in Session · Oct. 30, 2021 $1,488.95 p. 11 Cabot Realty ltdAccommodations Start Date: 08-May-22; Accommodations End Date: 18-May- 22; Number of Nights: 11 · Travel & Living Allowances - House in Session · May 19, 2022 $1,364.87 p. 11 QUIKPRINT SERVICES LIMITEDPrinting Newsletters for MHA Derek Bennett. · Office Allowances - Office Operations · Jan. 19, 2021 $1,250.00 p. 5 BudgetRental Start Date: 19-Sep-24; Rental End Date: 08-Oct-24; Other Description: Lewisporte & District · Travel & Living Allowances - Intra & Extra-Constituency Travel · Oct. 9, 2024 $1,227.68 p. 19 JOHN D ALLAN LIMITEDPrinting of Rack Cards for MHA Derek Bennett · Office Allowances - Office Operations · Dec. 19, 2022 $1,144.00 p. 5 Cabot Realty ltdAccommodations Start Date: 08-Apr-25; Accommodations End Date: 15-Apr-25; Number of Nights: 08 · Travel & Living Allowances - House in Session · April 16, 2025 $992.63 p. 10 TRIWARE TECHNOLOGIES INCORPORATEDHP 414X Toner Cartridge, Yellow. Product Code: W2022X · Office Allowances - Office Operations · Sept. 27, 2024 $975.00 p. 5 TRIWARE TECHNOLOGIES INCORPORATEDHP 414X Toner Cartridge, Magenta. Product Code: W2023X · Office Allowances - Office Operations · Sept. 27, 2024 $975.00 p. 6 EAST COM INCORPORATEDiPhone 16 128GB Replacement for MHA Derek Bennett's Constituency Assistant · Operational Resources · Oct. 22, 2024 $861.00 p. 9 Canada Post charges for Statement of Mailings dated March 18, 2025 · Office Allowances - Office Operations · March 31, 2025 $849.60 p. 7 JOHN D ALLAN LIMITEDPrinting Newsletters for MHA Derek Bennett. · Office Allowances - Office Operations · May 8, 2020 $847.00 p. 4 EAST COM INCORPORATEDiPhone Replacement for MHA Derek Bennett to an iPhone 14 (128GB) - Black · Operational Resources · Sept. 8, 2023 $830.76 p. 7 Canada Post charges for statement of mailings dated December 19, 2022. · Office Allowances - Office Operations · Dec. 30, 2022 $810.08 p. 5 EAST COM INCORPORATEDWeBoost Home Multi-Room Signal Booster, Model # 650144 · Constituency Allowance · June 29, 2022 $799.95 p. 24 Canada Post charges for statement of mailings dated December. 12, 2023. · Office Allowances - Office Operations · Jan. 15, 2024 $792.63 p. 5 PRINT SHOP LIMITEDPrinting of Rack Cards for MHA Derek Bennett · Office Allowances - Office Operations · Dec. 11, 2023 $756.00 p. 4 Cabot Realty LimitedAccommodations Start Date: 03-Jul-22; Accommodations End Date: 08-Jul-22; Number of Nights: 06 · Travel & Living Allowances - House Not in Session · July 9, 2022 $744.47 p. 14 Allocate postage charges for Statement of Mailings dated May 2020 · Office Allowances - Office Operations · May 20, 2020 $726.02 p. 4 Canada Post charges for statement of mailing dated May 2020 · Office Allowances - Office Operations · Aug. 31, 2020 $726.02 p. 4 TRIWARE TECHNOLOGIES INCORPORATEDHP 414X Toner Cartridge, Cyan. Product Code: W2021X · Office Allowances - Office Operations · Sept. 27, 2024 $650.00 p. 6 BELL CANADABell Mobility Charges for the District of Lewisporte - Twillingate · Operational Resources · July 15, 2023 $640.72 p. 6 Cabot Realty ltdAccommodations Start Date: 14-Apr-24; Accommodations End Date: 18-Apr-24; Number of Nights: 05 · Travel & Living Allowances - House in Session · April 19, 2024 $620.39 p. 12 Cabot Realty ltdAccommodations Start Date: 28-Apr-24; Accommodations End Date: 02-May-24; Number of Nights: 05 · Travel & Living Allowances - House in Session · May 3, 2024 $620.39 p. 12
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