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Home / Members / Krista Lynn Howell

Krista Lynn Howell

Member of the House of Assembly for St. Barbe - L'Anse aux Meadows. 777 expense lines from 2020-21 to 2025-26, $88,408 in all.

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2025-26
Allowance category	Lines	Spent	Source
Office Allowances - Office Operations	15	$3,554.73	p. 4
Operational Resources	32	$3,004.30	p. 6
Travel & Living Allowances - House in Session	31	$2,346.67	p. 8
Travel & Living Allowances - Intra & Extra-Constituency Travel	4	$222.27	p. 11
Travel & Living Allowances - House Not in Session	5	$168.49	p. 10
Total	87	$9,296.46

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2024-25
Allowance category	Lines	Spent	Source
Travel & Living Allowances - House in Session	102	$11,993.91	p. 8
Operational Resources	56	$3,982.72	p. 5
Travel & Living Allowances - Intra & Extra-Constituency Travel	22	$1,152.99	p. 14
Travel & Living Allowances - House Not in Session	4	$193.72	p. 13
Total	184	$17,323.34

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2023-24
Allowance category	Lines	Spent	Source
Travel & Living Allowances - House in Session	96	$12,291.74	p. 8
Office Allowances - Office Operations	4	$3,338.87	p. 4
Operational Resources	48	$3,168.98	p. 5
Travel & Living Allowances - Intra & Extra-Constituency Travel	24	$2,235.21	p. 14
Travel & Living Allowances - House Not in Session	8	$1,500.02	p. 13
Constituency Allowance	1	$49.43	p. 17
Total	181	$22,584.25

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2022-23
Allowance category	Lines	Spent	Source
Travel & Living Allowances - House in Session	81	$11,560.49	p. 8
Office Allowances - Office Operations	5	$3,369.20	p. 4
Travel & Living Allowances - Intra & Extra-Constituency Travel	35	$3,059.87	p. 15
Operational Resources	50	$2,918.92	p. 5
Constituency Allowance	2	$999.00	p. 17
Travel & Living Allowances - House Not in Session	10	$452.15	p. 13
Total	183	$22,359.63

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2021-22
Allowance category	Lines	Spent	Source
Travel & Living Allowances - House in Session	77	$9,043.26	p. 8
Operational Resources	47	$4,802.97	p. 5
Office Allowances - Office Operations	10	$775.13	p. 4
Travel & Living Allowances - House Not in Session	5	$627.24	p. 12
Travel & Living Allowances - Intra & Extra-Constituency Travel	2	$311.85	p. 13
Total	141	$15,560.45

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2020-21
Allowance category	Lines	Spent	Source
Operational Resources	1	$1,284.00	p. 5
Total	1	$1,284.00

Paid to

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Vendor as printed	Lines	Paid
Provincial Airlines	27	$15,387
BELL CANADA	117	$7,303
BRAGG COMMUNICATIONS INCORPORATED	55	$4,813
MODERN PRINTING SERVICES LIMITED	3	$3,552
EAST COM INCORPORATED	9	$2,305
PHONETECH VOICE & DATA LTD	49	$2,036
TRIWARE TECHNOLOGIES INCORPORATED	10	$1,944
Hampton Inn & Suites	6	$1,801
Other	5	$1,721
Enterprise	10	$1,555
Budget	7	$1,198
DICKS AND COMPANY LIMITED	8	$1,145

Largest lines

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Line	Amount	Source
MODERN PRINTING SERVICES LIMITEDPrinting Newsletters for MHA Krista Lynn Howell · Office Allowances - Office Operations · Dec. 7, 2022	$1,362.00	p. 4
To correct the DTC on invoice #96097 for Apple iPhone for MHA Krista Lynn Howell. · Operational Resources · April 28, 2021	$1,284.00	p. 5
MODERN PRINTING SERVICES LIMITEDPrinting of Newsletters for MHA Krista Lynn Howell · Office Allowances - Office Operations · Sept. 29, 2023	$1,195.00	p. 4
HIS Private Accom(Island) · Travel & Living Allowances - House in Session · Nov. 3, 2024	$1,166.00	p. 10
EAST COM INCORPORATEDiPhone 16 Pro (256GB) Replacement for MHA Krista Lynn Howell · Operational Resources · July 10, 2025	$1,161.00	p. 6
Provincial AirlinesTicket Number: 9675000390309; Departure Date: 07-May-24; Departure Flight 17:00; Arrival Time: 18:30; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1 · Travel & Living Allowances - House in Session · May 6, 2024	$1,104.88	p. 9
Provincial AirlinesTicket Number: 9672029690413; Departure Date: 17-May-24; Departure Flight 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 · Travel & Living Allowances - House in Session · April 29, 2024	$1,013.06	p. 9
Provincial AirlinesTicket Number: 9672028467858; Departure Date: 15-Mar-24; Departure Flight 17:00; Arrival Time: 18:30; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1 · Travel & Living Allowances - House in Session · March 11, 2024	$1,006.97	p. 12
MODERN PRINTING SERVICES LIMITEDPrinting of Newsletters for MHA Krista Lynn Howell · Office Allowances - Office Operations · Sept. 3, 2025	$995.00	p. 4
Provincial AirlinesTicket Number: 9679610222842; Departure Date: 17-Apr-23; Departure Flight Departure Location To: St Anthony; Return Date: 21-Apr-23; Return Flight Time: 17:00; Arrival Time: 18:15; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1 · Travel & Living Allowances - House in Session · April 14, 2023	$984.94	p. 8
Provincial AirlinesTicket Number: 9671610927065 \|; Departure Date: 24-Mar-23; Departure Flight 17:00; Arrival Time: 18:30; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1 · Travel & Living Allowances - House in Session · March 23, 2023	$984.94	p. 11
Provincial AirlinesTicket Number: 9679174665832; Departure Date: 08-Nov-23; Departure Flight Departure Location To: Deer Lake; Return Date: 13-Nov-23; Return Flight Time: 09:00; Arrival Time: 10:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 · Travel & Living Allowances - House in Session · Nov. 3, 2023	$937.26	p. 10
COLEMANS SHOPPERS WORLD LIMITEDOlsberg Stationary Fabric Loveseat ( 4870135 ) · Constituency Allowance · Dec. 15, 2022	$899.00	p. 17
EAST COM INCORPORATEDiPhone 16 (128GB) Replacement for MHA Krista Lynn Howell's Constituency Assistant · Operational Resources · Oct. 31, 2024	$861.00	p. 6
HIS Private Accom(Island) · Travel & Living Allowances - House in Session · May 13, 2024	$848.00	p. 10
Canada Post charges for statement of mailing for MHA Krista Lynn Howell September 4, 2025. · Office Allowances - Office Operations · Oct. 28, 2025	$756.33	p. 5
QUIKPRINT SERVICES LIMITEDPrinting of Rack Cards for MHA Krista Lynn Howell · Office Allowances - Office Operations · Dec. 7, 2023	$730.74	p. 4
Canada Post charges for statement of mailings dated December 4, 2023 · Office Allowances - Office Operations · Dec. 18, 2023	$707.12	p. 4
Canada Post charges for statement of mailings dated October 4, 2023. · Office Allowances - Office Operations · Oct. 5, 2023	$706.01	p. 4
HIS Per Diem · Travel & Living Allowances - House in Session · May 13, 2024	$701.75	p. 10
Canada Post charges for statement of mailings dated February 23, 2023. · Office Allowances - Office Operations · Feb. 28, 2023	$678.39	p. 4
Canada Post charges for statement of mailings dated December 09, 2022. · Office Allowances - Office Operations · Dec. 30, 2022	$669.25	p. 4
Provincial AirlinesTicket Number: 9T3MTP; Departure Date: 26-Apr-22; Departure Flight Time: 11:15; Arrival Flight Time: 12:45; Departure Location From: St John's Intl; Departure Location To: St Anthony; Number of Trips: 0.5 · Travel & Living Allowances - House in Session · April 25, 2022	$660.59	p. 9
Provincial AirlinesTicket Number: VZF67Y; Departure Date: 22-May-22; Departure Flight Time: 10:00; Arrival Flight Time: 11:30; Departure Location From: St John's Intl; Departure Location To: St Anthony; Number of Trips: 0.5 · Travel & Living Allowances - House in Session · May 21, 2022	$655.54	p. 10
Provincial AirlinesTicket Number: 9675000254531; Departure Date: 08-Aug-23; Departure Flight 20:00; Arrival Time: 21:00; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1 · Travel & Living Allowances - House Not in Session · Aug. 7, 2023	$644.28	p. 13

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