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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.

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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

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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

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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

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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

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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

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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

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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

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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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