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Scott Reid Member of the House of Assembly for St. George's - Humber. 2,105 expense lines from 2020-21 to 2025-26, $215,107 in all.
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2025-26 Allowance category Lines Spent Source Operational Resources Lines: 40 Spent: $5,951.19 Source: p. 5 Travel & Living Allowances - House in Session Lines: 35 Spent: $4,077.81 Source: p. 8 Office Allowances - Office Operations Lines: 6 Spent: $1,508.88 Source: p. 4 Travel & Living Allowances - Intra & Extra-Constituency Travel Lines: 45 Spent: $908.97 Source: p. 11 Travel & Living Allowances - House Not in Session Lines: 9 Spent: $404.99 Source: p. 10 Constituency Allowance Lines: 8 Spent: $184.22 Source: p. 15 Total Lines: 143 Spent: $13,036.06 Source: Not stated
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2024-25 Allowance category Lines Spent Source Travel & Living Allowances - House in Session Lines: 132 Spent: $14,462.90 Source: p. 12 Office Allowances - Office Operations Lines: 58 Spent: $9,792.91 Source: p. 4 Operational Resources Lines: 72 Spent: $7,409.33 Source: p. 8 Travel & Living Allowances - Intra & Extra-Constituency Travel Lines: 126 Spent: $3,714.72 Source: p. 22 Travel & Living Allowances - House Not in Session Lines: 44 Spent: $3,004.05 Source: p. 19 Constituency Allowance Lines: 4 Spent: $226.98 Source: p. 29 Total Lines: 436 Spent: $38,610.89 Source: Not stated
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2023-24 Allowance category Lines Spent Source Travel & Living Allowances - House in Session Lines: 84 Spent: $11,373.70 Source: p. 11 Travel & Living Allowances - House Not in Session Lines: 112 Spent: $10,801.21 Source: p. 16 Office Allowances - Office Operations Lines: 41 Spent: $8,977.60 Source: p. 4 Operational Resources Lines: 63 Spent: $6,587.87 Source: p. 7 Travel & Living Allowances - Intra & Extra-Constituency Travel Lines: 160 Spent: $5,001.46 Source: p. 22 Constituency Allowance Lines: 6 Spent: $354.16 Source: p. 30 Total Lines: 466 Spent: $43,096.00 Source: Not stated
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2022-23 Allowance category Lines Spent Source Travel & Living Allowances - House in Session Lines: 67 Spent: $12,347.84 Source: p. 10 Travel & Living Allowances - House Not in Session Lines: 84 Spent: $9,989.77 Source: p. 14 Office Allowances - Office Operations Lines: 39 Spent: $9,711.43 Source: p. 4 Operational Resources Lines: 70 Spent: $9,645.51 Source: p. 6 Travel & Living Allowances - Intra & Extra-Constituency Travel Lines: 155 Spent: $5,510.21 Source: p. 19 Constituency Allowance Lines: 6 Spent: $341.15 Source: p. 27 Total Lines: 421 Spent: $47,545.91 Source: Not stated
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2021-22 Allowance category Lines Spent Source Travel & Living Allowances - House Not in Session Lines: 117 Spent: $15,737.30 Source: p. 13 Travel & Living Allowances - House in Session Lines: 53 Spent: $10,215.63 Source: p. 10 Office Allowances - Office Operations Lines: 51 Spent: $8,483.59 Source: p. 4 Operational Resources Lines: 54 Spent: $5,583.36 Source: p. 7 Travel & Living Allowances - Intra & Extra-Constituency Travel Lines: 116 Spent: $3,695.91 Source: p. 19 Constituency Allowance Lines: 4 Spent: $552.52 Source: p. 26 Total Lines: 395 Spent: $44,268.31 Source: Not stated
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2020-21 Allowance category Lines Spent Source Office Allowances - Office Operations Lines: 59 Spent: $10,038.44 Source: p. 4 Travel & Living Allowances - House in Session Lines: 43 Spent: $8,437.88 Source: p. 10 Operational Resources Lines: 48 Spent: $4,759.55 Source: p. 7 Travel & Living Allowances - House Not in Session Lines: 38 Spent: $3,568.01 Source: p. 13 Travel & Living Allowances - Intra & Extra-Constituency Travel Lines: 55 Spent: $1,683.22 Source: p. 15 Constituency Allowance Lines: 1 Spent: $63.04 Source: p. 19 Total Lines: 244 Spent: $28,550.14 Source: Not stated
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Vendor as printed Lines Paid BELL CANADA Lines: 220 Paid: $26,894 OUTEDGE MEDIA CANADA LP Lines: 18 Paid: $9,029 BRAGG COMMUNICATIONS INCORPORATED Lines: 66 Paid: $6,359 75427 NEWFOUNDLAND AND LABRADOR INC Lines: 12 Paid: $5,140 GRAND & TOY LIMITED Lines: 37 Paid: $4,734 SALTWIRE NETWORK INC Lines: 28 Paid: $4,225 Provincial Airlines Lines: 6 Paid: $4,197 TRIWARE TECHNOLOGIES INCORPORATED Lines: 8 Paid: $3,689 WRECKHOUSE PRESS INCORPORATED Lines: 7 Paid: $3,211 DIGITAL OUTDOOR MEDIA INC Lines: 2 Paid: $3,144 JOHN D ALLAN LIMITED Lines: 2 Paid: $2,263 PHONETECH VOICE & DATA LTD Lines: 48 Paid: $2,001
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Line Amount Source TRIWARE TECHNOLOGIES INCORPORATEDLaptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT · Operational Resources · Feb. 28, 2023 Amount: $2,112.00 Source: p. 9 DIGITAL OUTDOOR MEDIA INCDigital advertising for MHA Scott Reid on a billboard located at 70 West Street, Corner Brook. · Office Allowances - Office Operations · May 25, 2022 Amount: $1,800.00 Source: p. 4 DIGITAL OUTDOOR MEDIA INCDigital advertising for MHA Scott Reid on a billboard located at 70 West Street, Corner Brook. · Office Allowances - Office Operations · Nov. 1, 2021 Amount: $1,343.75 Source: p. 5 THE HUBPrinting Newsletters & Envelopes for MHA Scott Reid. · Office Allowances - Office Operations · Oct. 30, 2020 Amount: $1,234.70 Source: p. 5 JOHN D ALLAN LIMITEDPrinting of Newsletters for MHA Scott Reid. · Office Allowances - Office Operations · Dec. 15, 2021 Amount: $1,170.00 Source: p. 5 JOHN D ALLAN LIMITEDPrinting Newsletters for MHA Scott Reid. · Office Allowances - Office Operations · Dec. 18, 2020 Amount: $1,093.00 Source: p. 6 AirBNBAccommodations Start Date: 17-Oct-21; Accommodations End Date: 02-Nov-21; Number of Nights: 17 · Travel & Living Allowances - House in Session · July 10, 2021 Amount: $961.79 Source: p. 11 Provincial AirlinesTicket Number: 9673567150638; Departure Date: 15-Nov-24; Departure Flight Departure Location To: Deer Lake; Return Date: 17-Nov-24; Return Flight Time: 16:45; Arrival Time: 17:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 · Travel & Living Allowances - House in Session · Nov. 13, 2024 Amount: $938.08 Source: p. 15 Provincial AirlinesTicket Number: 9672836323623; Departure Date: 02-Mar-25; Departure Flight Time: 17:45; Arrival Flight Time: 19:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 06-Mar-25; Return Flight Time: 19:00; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 · Travel & Living Allowances - House in Session · Feb. 21, 2025 Amount: $938.08 Source: p. 17 VistaprintDescription: Magnetic Business Cards · Office Allowances - Office Operations · March 3, 2023 Amount: $937.15 Source: p. 5 TRIWARE TECHNOLOGIES INCORPORATEDDesktop - HP Elite Tower 600 G9 CTO 34429469 · Operational Resources · Feb. 28, 2023 Amount: $913.00 Source: p. 9 Provincial AirlinesTicket Number: 9673417724043; Departure Date: 03-Dec-23; Departure Flight Time: 20:15; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 05-Dec-23; Return Flight Time: 19:00; Arrival Time: 20:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 · Travel & Living Allowances - House Not in Session · Dec. 1, 2023 Amount: $908.21 Source: p. 19 BELL CANADAInternet Service for the Constituency Office for the District of St. George's - Humber · Operational Resources · Feb. 18, 2025 Amount: $905.94 Source: p. 11 HISMHA4 Per Diem · Travel & Living Allowances - House in Session · Oct. 17, 2021 Amount: $833.33 Source: p. 11 75427 NEWFOUNDLAND AND LABRADOR INCDigital Advertising for MHA Scott Reid on a board located on Herald Ave in Corner Brook · Office Allowances - Office Operations · Nov. 25, 2022 Amount: $780.00 Source: p. 4 Canada Post charges for statement of mailings dated February 7, 2023. · Office Allowances - Office Operations · Feb. 28, 2023 Amount: $738.38 Source: p. 5 WRECKHOUSE PRESS INCORPORATEDRecurring Business Card Advertisement for MHA Scott Reid in The Wreckhouse Weekly · Office Allowances - Office Operations · June 23, 2023 Amount: $728.00 Source: p. 4 EAST COM INCORPORATEDiPhone 15 Replacement for MHA Scott Reid · Operational Resources · Sept. 16, 2024 Amount: $727.08 Source: p. 9 Canada Post charges for statement of mailings dated December 08, 2023. · Office Allowances - Office Operations · Jan. 15, 2024 Amount: $724.84 Source: p. 5 Canada Post charges for Statement of Mailings dated December 17, 2024. · Office Allowances - Office Operations · Dec. 30, 2024 Amount: $715.57 Source: p. 6 PRINT SHOP LIMITEDPrinting of Rack Cards for MHA Scott Reid · Office Allowances - Office Operations · Feb. 1, 2023 Amount: $689.95 Source: p. 5 Canada Post charges for statement of mailings dated December 13, 2021. · Office Allowances - Office Operations · Dec. 21, 2021 Amount: $689.85 Source: p. 5 Canada Post charges for Statement of Mailing for MHA Scott Reid dated November 9, 2020 · Office Allowances - Office Operations · Nov. 30, 2020 Amount: $670.30 Source: p. 6 Canada Post charges for Statement of Mailing for MHA Scott Reid dated December 11, 2020 - $670.30. · Office Allowances - Office Operations · Dec. 31, 2020 Amount: $670.30 Source: p. 6 PRINT SHOP LIMITEDPrinting of 4" x 9" Rack Card for MHA Scott Reid · Office Allowances - Office Operations · Dec. 8, 2023 Amount: $669.00 Source: p. 5
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