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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	40	$5,951.19	p. 5
Travel & Living Allowances - House in Session	35	$4,077.81	p. 8
Office Allowances - Office Operations	6	$1,508.88	p. 4
Travel & Living Allowances - Intra & Extra-Constituency Travel	45	$908.97	p. 11
Travel & Living Allowances - House Not in Session	9	$404.99	p. 10
Constituency Allowance	8	$184.22	p. 15
Total	143	$13,036.06

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2024-25
Allowance category	Lines	Spent	Source
Travel & Living Allowances - House in Session	132	$14,462.90	p. 12
Office Allowances - Office Operations	58	$9,792.91	p. 4
Operational Resources	72	$7,409.33	p. 8
Travel & Living Allowances - Intra & Extra-Constituency Travel	126	$3,714.72	p. 22
Travel & Living Allowances - House Not in Session	44	$3,004.05	p. 19
Constituency Allowance	4	$226.98	p. 29
Total	436	$38,610.89

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2023-24
Allowance category	Lines	Spent	Source
Travel & Living Allowances - House in Session	84	$11,373.70	p. 11
Travel & Living Allowances - House Not in Session	112	$10,801.21	p. 16
Office Allowances - Office Operations	41	$8,977.60	p. 4
Operational Resources	63	$6,587.87	p. 7
Travel & Living Allowances - Intra & Extra-Constituency Travel	160	$5,001.46	p. 22
Constituency Allowance	6	$354.16	p. 30
Total	466	$43,096.00

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2022-23
Allowance category	Lines	Spent	Source
Travel & Living Allowances - House in Session	67	$12,347.84	p. 10
Travel & Living Allowances - House Not in Session	84	$9,989.77	p. 14
Office Allowances - Office Operations	39	$9,711.43	p. 4
Operational Resources	70	$9,645.51	p. 6
Travel & Living Allowances - Intra & Extra-Constituency Travel	155	$5,510.21	p. 19
Constituency Allowance	6	$341.15	p. 27
Total	421	$47,545.91

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2021-22
Allowance category	Lines	Spent	Source
Travel & Living Allowances - House Not in Session	117	$15,737.30	p. 13
Travel & Living Allowances - House in Session	53	$10,215.63	p. 10
Office Allowances - Office Operations	51	$8,483.59	p. 4
Operational Resources	54	$5,583.36	p. 7
Travel & Living Allowances - Intra & Extra-Constituency Travel	116	$3,695.91	p. 19
Constituency Allowance	4	$552.52	p. 26
Total	395	$44,268.31

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2020-21
Allowance category	Lines	Spent	Source
Office Allowances - Office Operations	59	$10,038.44	p. 4
Travel & Living Allowances - House in Session	43	$8,437.88	p. 10
Operational Resources	48	$4,759.55	p. 7
Travel & Living Allowances - House Not in Session	38	$3,568.01	p. 13
Travel & Living Allowances - Intra & Extra-Constituency Travel	55	$1,683.22	p. 15
Constituency Allowance	1	$63.04	p. 19
Total	244	$28,550.14

Paid to

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Vendor as printed	Lines	Paid
BELL CANADA	220	$26,894
OUTEDGE MEDIA CANADA LP	18	$9,029
BRAGG COMMUNICATIONS INCORPORATED	66	$6,359
75427 NEWFOUNDLAND AND LABRADOR INC	12	$5,140
GRAND & TOY LIMITED	37	$4,734
SALTWIRE NETWORK INC	28	$4,225
Provincial Airlines	6	$4,197
TRIWARE TECHNOLOGIES INCORPORATED	8	$3,689
WRECKHOUSE PRESS INCORPORATED	7	$3,211
DIGITAL OUTDOOR MEDIA INC	2	$3,144
JOHN D ALLAN LIMITED	2	$2,263
PHONETECH VOICE & DATA LTD	48	$2,001

Largest lines

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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	$2,112.00	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	$1,800.00	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	$1,343.75	p. 5
THE HUBPrinting Newsletters & Envelopes for MHA Scott Reid. · Office Allowances - Office Operations · Oct. 30, 2020	$1,234.70	p. 5
JOHN D ALLAN LIMITEDPrinting of Newsletters for MHA Scott Reid. · Office Allowances - Office Operations · Dec. 15, 2021	$1,170.00	p. 5
JOHN D ALLAN LIMITEDPrinting Newsletters for MHA Scott Reid. · Office Allowances - Office Operations · Dec. 18, 2020	$1,093.00	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	$961.79	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	$938.08	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	$938.08	p. 17
VistaprintDescription: Magnetic Business Cards · Office Allowances - Office Operations · March 3, 2023	$937.15	p. 5
TRIWARE TECHNOLOGIES INCORPORATEDDesktop - HP Elite Tower 600 G9 CTO 34429469 · Operational Resources · Feb. 28, 2023	$913.00	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	$908.21	p. 19
BELL CANADAInternet Service for the Constituency Office for the District of St. George's - Humber · Operational Resources · Feb. 18, 2025	$905.94	p. 11
HISMHA4 Per Diem · Travel & Living Allowances - House in Session · Oct. 17, 2021	$833.33	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	$780.00	p. 4
Canada Post charges for statement of mailings dated February 7, 2023. · Office Allowances - Office Operations · Feb. 28, 2023	$738.38	p. 5
WRECKHOUSE PRESS INCORPORATEDRecurring Business Card Advertisement for MHA Scott Reid in The Wreckhouse Weekly · Office Allowances - Office Operations · June 23, 2023	$728.00	p. 4
EAST COM INCORPORATEDiPhone 15 Replacement for MHA Scott Reid · Operational Resources · Sept. 16, 2024	$727.08	p. 9
Canada Post charges for statement of mailings dated December 08, 2023. · Office Allowances - Office Operations · Jan. 15, 2024	$724.84	p. 5
Canada Post charges for Statement of Mailings dated December 17, 2024. · Office Allowances - Office Operations · Dec. 30, 2024	$715.57	p. 6
PRINT SHOP LIMITEDPrinting of Rack Cards for MHA Scott Reid · Office Allowances - Office Operations · Feb. 1, 2023	$689.95	p. 5
Canada Post charges for statement of mailings dated December 13, 2021. · Office Allowances - Office Operations · Dec. 21, 2021	$689.85	p. 5
Canada Post charges for Statement of Mailing for MHA Scott Reid dated November 9, 2020 · Office Allowances - Office Operations · Nov. 30, 2020	$670.30	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	$670.30	p. 6
PRINT SHOP LIMITEDPrinting of 4" x 9" Rack Card for MHA Scott Reid · Office Allowances - Office Operations · Dec. 8, 2023	$669.00	p. 5

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