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175 records on this page; largest values on this page first. Each links to its source.

1. Butt, Mark $1,035.96Published expense

   Re-allocate iPhone 16 Pro 128GB from Administrative Support to Members' Resources

   MHA expenseReported by: House of AssemblyMarch 31, 2026Operational Resources
   Recordp. 8
2. Paid to: Holiday Inn Express $673.29Published expense

   Accommodations Start Date: 16-Mar-26; Accommodations End Date: 20-Mar-26; Number of Nights: 05

   MHA expenseReported by: House of AssemblyButt, MarkMarch 21, 2026Travel & Living Allowances - House in Session
   Recordp. 10
3. Paid to: Holiday Inn Express $538.63Published expense

   Accommodations Start Date: 01-Mar-26; Accommodations End Date: 04-Mar-26; Number of Nights: 04

   MHA expenseReported by: House of AssemblyButt, MarkMarch 5, 2026Travel & Living Allowances - House in Session
   Recordp. 9
4. Paid to: Holiday Inn Express $538.63Published expense

   Accommodations Start Date: 08-Mar-26; Accommodations End Date: 11-Mar-26; Number of Nights: 04

   MHA expenseReported by: House of AssemblyButt, MarkMarch 12, 2026Travel & Living Allowances - House in Session
   Recordp. 9
5. Paid to: Holiday Inn Express $403.97Published expense

   Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03

   MHA expenseReported by: House of AssemblyButt, MarkApril 2, 2026Travel & Living Allowances - House in Session
   Recordp. 10
6. Paid to: DICKS AND COMPANY LIMITED $299Published expense

   Embosser

   MHA expenseReported by: House of AssemblyButt, MarkMarch 5, 2026Office Allowances - Office Start-up Costs
   Recordp. 3
7. Paid to: STAPLES PROFESSIONAL INC $269.99Published expense

   Keurig K-1550 Commercial Coffee Maker

   MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
   Recordp. 4
8. Paid to: Holiday Inn Express $269.32Published expense

   Accommodations Start Date: 28-Jan-26; Accommodations End Date: 29-Jan-26; Number of Nights: 02

   MHA expenseReported by: House of AssemblyButt, MarkJan. 30, 2026Travel & Living Allowances - House Not in Session
   Recordp. 11
9. Paid to: Holiday Inn Express $269.32Published expense

   Accommodations Start Date: 18-Feb-26; Accommodations End Date: 19-Feb-26; Number of Nights: 02

   MHA expenseReported by: House of AssemblyButt, MarkFeb. 20, 2026Travel & Living Allowances - House Not in Session
   Recordp. 12
10. Paid to: Holiday Inn Express $269.32Published expense

    Accommodations Start Date: 18-Feb-26; Accommodations End Date: 19-Feb-26

    MHA expenseReported by: House of AssemblyButt, MarkFeb. 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
11. Butt, Mark $251.79Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 1; Description: Gander to Johns and return

    MHA expenseReported by: House of AssemblyDec. 16, 2025Travel & Living Allowances - House Not in Session
    Recordp. 11
12. Butt, Mark $176.80Published expense

    I&EConst Priv Vehicle Usage - Description: Lewisporte to St.Johns

    MHA expenseReported by: House of AssemblyFeb. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
13. Butt, Mark $176.80Published expense

    I&EConst Priv Vehicle Usage - Description: St.Johns to Lewisporte

    MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 14
14. Paid to: Delta St. John's $134.66Published expense

    Accommodations Start Date: 03-Jan-26; Accommodations End Date: 03-Jan-26; Number of Nights: 01

    MHA expenseReported by: House of AssemblyButt, MarkJan. 4, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
15. Paid to: Delta St. John's $134.66Published expense

    Accommodations Start Date: 02-Jan-26; Accommodations End Date: 02-Jan-26; Number of Nights: 01

    MHA expenseReported by: House of AssemblyButt, MarkJan. 4, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
16. Paid to: Holiday Inn Express $134.66Published expense

    Accommodations Start Date: 12-Jan-26; Accommodations End Date: 12-Jan-26; Number of Nights: 01

    MHA expenseReported by: House of AssemblyButt, MarkJan. 13, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
17. Butt, Mark $131.58Published expense

    HNISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyJan. 28, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
18. Butt, Mark $126.38Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to John's

    MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
    Recordp. 10
19. Butt, Mark $126.38Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St.Johns

    MHA expenseReported by: House of AssemblyMarch 8, 2026Travel & Living Allowances - House in Session
    Recordp. 9
20. Butt, Mark $126.38Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St.Johns Gander

    MHA expenseReported by: House of AssemblyMarch 12, 2026Travel & Living Allowances - House in Session
    Recordp. 9
21. Butt, Mark $125.12Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander St. John's

    MHA expenseReported by: House of AssemblyFeb. 18, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
22. Butt, Mark $125.12Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St.Johns Gander

    MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - House Not in Session
    Recordp. 12
23. Butt, Mark $125.01Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's Gander

    MHA expenseReported by: House of AssemblyMarch 21, 2026Travel & Living Allowances - House in Session
    Recordp. 10
24. Butt, Mark $125.01Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St.John's

    MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
    Recordp. 9
25. Butt, Mark $125.01Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St.Johns Gander

    MHA expenseReported by: House of AssemblyMarch 5, 2026Travel & Living Allowances - House in Session
    Recordp. 9
26. Butt, Mark $125.01Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St.John's

    MHA expenseReported by: House of AssemblyMarch 16, 2026Travel & Living Allowances - House in Session
    Recordp. 10
27. Butt, Mark $122.52Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander St. John's

    MHA expenseReported by: House of AssemblyJan. 2, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
28. Butt, Mark $122.52Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Gander

    MHA expenseReported by: House of AssemblyJan. 4, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
29. Butt, Mark $122.52Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander St. John's

    MHA expenseReported by: House of AssemblyJan. 12, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
30. Butt, Mark $122.52Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's Gander

    MHA expenseReported by: House of AssemblyJan. 13, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
31. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkNov. 24, 2025Operational Resources
    Recordp. 7
32. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkDec. 24, 2025Operational Resources
    Recordp. 7
33. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkJan. 24, 2026Operational Resources
    Recordp. 7
34. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkFeb. 24, 2026Operational Resources
    Recordp. 7
35. Paid to: DICKS AND COMPANY LIMITED $92.99Published expense

    Multi-Use Copy Paper, 8.5" x 11", 5000 sheets per Carton

    MHA expenseReported by: House of AssemblyButt, MarkJan. 13, 2026Office Allowances - Office Start-up Costs
    Recordp. 3
36. Butt, Mark $92.99Published expense

    To correct the LOBJ from 09B7 - Office Start-up Costs to to 09D7 - Office Operations for Invoice #E00311941 for paper for MHA Mark Butt.

    MHA expenseReported by: House of AssemblyFeb. 27, 2026Office Allowances - Office Operations
    Recordp. 4
37. Butt, Mark $81.68Published expense

    I&EConst Priv Vehicle Usage - Description: Lewisporte to Twillingate and return

    MHA expenseReported by: House of AssemblyJan. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
38. Paid to: Canada Post $80.97Published expense

    Description: Stamps

    MHA expenseReported by: House of AssemblyButt, MarkJan. 13, 2026Office Allowances - Office Operations
    Recordp. 4
39. Paid to: BELL CANADA $71.16Published expense

    Bell Landline Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkMarch 18, 2026Operational Resources
    Recordp. 8
40. Paid to: BELL CANADA $70.22Published expense

    Bell Landline Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkJan. 18, 2026Operational Resources
    Recordp. 7
41. Paid to: BELL CANADA $70.05Published expense

    Bell Landline Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkMarch 18, 2026Operational Resources
    Recordp. 8
42. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkDec. 15, 2025Operational Resources
    Recordp. 7
43. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkMarch 15, 2026Operational Resources
    Recordp. 7
44. Paid to: BELL CANADA $68.79Published expense

    Bell Landline Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Operational Resources
    Recordp. 7
45. Paid to: DICKS AND COMPANY LIMITED $66.99Published expense

    Commissioner for Oaths Stamp

    MHA expenseReported by: House of AssemblyButt, MarkDec. 22, 2025Office Allowances - Office Start-up Costs
    Recordp. 3
46. Paid to: DICKS AND COMPANY LIMITED $66.99Published expense

    Commissioner for Oaths Stamp for the Constituency Assistant for the District Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkMarch 26, 2026Office Allowances - Office Start-up Costs
    Recordp. 3
47. Paid to: Twillingate Lions Club $65.79Published expense

    Description: Room rental for constituency event

    MHA expenseReported by: House of AssemblyButt, MarkMarch 23, 2026Constituency Allowance
    Recordp. 16
48. Paid to: BELL CANADA $65.33Published expense

    Bell Mobility Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkNov. 15, 2025Operational Resources
    Recordp. 7
49. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkJan. 15, 2026Operational Resources
    Recordp. 7
50. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkMarch 15, 2026Operational Resources
    Recordp. 7
51. Paid to: NOTRE DAME FIGURE SKATING CLUB $60Published expense

    Single Advertisement in the 2026 Annual Figure Skating Ice Show Program Booklet for MHA Mark Butt

    MHA expenseReported by: House of AssemblyButt, MarkMarch 20, 2026Office Allowances - Office Operations
    Recordp. 6
52. Butt, Mark $58.34Published expense

    I&EConst Priv Vehicle Usage - Description: Lewisporte to Summerford and return

    MHA expenseReported by: House of AssemblyJan. 14, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
53. Paid to: DICKS AND COMPANY LIMITED $56.72Published expense

    Labels, White Address, 1-1/8" x 3-1/2" Box/ 2 rolls

    MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Office Allowances - Office Operations
    Recordp. 4
54. Butt, Mark $53Published expense

    I&EConst Priv Accom(Island)

    MHA expenseReported by: House of AssemblyFeb. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
55. Paid to: DICKS AND COMPANY LIMITED $43.98Published expense

    Redpath Sugar Packets 3.5 g 1,000/box

    MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
    Recordp. 6
56. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
    Recordp. 10
57. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 31, 2026Travel & Living Allowances - House in Session
    Recordp. 10
58. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 2, 2026Travel & Living Allowances - House in Session
    Recordp. 9
59. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 3, 2026Travel & Living Allowances - House in Session
    Recordp. 9
60. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 5, 2026Travel & Living Allowances - House in Session
    Recordp. 9
61. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 9, 2026Travel & Living Allowances - House in Session
    Recordp. 9
62. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 10, 2026Travel & Living Allowances - House in Session
    Recordp. 9
63. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 12, 2026Travel & Living Allowances - House in Session
    Recordp. 9
64. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
    Recordp. 10
65. Butt, Mark $43.86Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
    Recordp. 10
66. Butt, Mark $43.86Published expense

    HNISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyJan. 3, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
67. Butt, Mark $43.86Published expense

    HNISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyFeb. 19, 2026Travel & Living Allowances - House Not in Session
    Recordp. 12
68. Butt, Mark $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyFeb. 18, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
69. Butt, Mark $43.86Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyFeb. 19, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
70. Paid to: STAPLES PROFESSIONAL INC $42.65Published expense

    Perk Compostable Paper Hot Cup - 12 Oz. - White Green - 50 Pack

    MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
    Recordp. 5
71. Paid to: DICKS AND COMPANY LIMITED $41.99Published expense

    Winnable Zippered Padfolio Letter Black

    MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
    Recordp. 6
72. Butt, Mark $41.82Published expense

    I&EConst Priv Vehicle Usage - Description: Lewisporte to Twillingate

    MHA expenseReported by: House of AssemblyDec. 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
73. Butt, Mark $41.67Published expense

    I&EConst Priv Vehicle Usage - Description: Lewisporte to Twillingate

    MHA expenseReported by: House of AssemblyMarch 23, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 14
74. Butt, Mark $41.67Published expense

    I&EConst Priv Vehicle Usage - Description: Twillingate to Lewisporte

    MHA expenseReported by: House of AssemblyMarch 23, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 14
75. Butt, Mark $41.25Published expense

    I&EConst Priv Vehicle Usage - Description: Twillingate to Lewisporte

    MHA expenseReported by: House of AssemblyFeb. 11, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
76. Butt, Mark $41.25Published expense

    I&EConst Priv Vehicle Usage - Description: Twillingate to Lewisporte

    MHA expenseReported by: House of AssemblyFeb. 25, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 14
77. Paid to: STAPLES PROFESSIONAL INC $39.99Published expense

    Nestle Coffee-mate Whitener - Original - Singles - 180 Pack

    MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
    Recordp. 5
78. Butt, Mark $39.52Published expense

    I&EConst Priv Vehicle Usage - Description: Twillingate to Comfort Cove

    MHA expenseReported by: House of AssemblyDec. 13, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
79. Butt, Mark $38.08Published expense

    I&EConst Priv Vehicle Usage - Description: Lewisporte to Tizzards Harbour

    MHA expenseReported by: House of AssemblyFeb. 11, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 13
80. Paid to: STAPLES PROFESSIONAL INC $37.80Published expense

    Perk Compostable Hot Cup Lid - 10 12 16 Oz. - White - 50 Pack

    MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
    Recordp. 5
81. Paid to: Canada Post $37.53Published expense

    Description: Stamps

    MHA expenseReported by: House of AssemblyButt, MarkJan. 2, 2026Office Allowances - Office Operations
    Recordp. 4
82. Paid to: DICKS AND COMPANY LIMITED $35Published expense

    Freight (Embosser)

    MHA expenseReported by: House of AssemblyButt, MarkFeb. 13, 2026Office Allowances - Office Start-up Costs
    Recordp. 3
83. Paid to: DICKS AND COMPANY LIMITED $35Published expense

    Freight (Embosser)

    MHA expenseReported by: House of AssemblyButt, MarkMarch 5, 2026Office Allowances - Office Start-up Costs
    Recordp. 3
84. Paid to: STAPLES PROFESSIONAL INC $34.99Published expense

    uni-ball Vision Rollerball Pens 0.7mm, Blue, 12 Pack

    MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
    Recordp. 5
85. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkNov. 1, 2025Operational Resources
    Recordp. 7
86. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkDec. 1, 2025Operational Resources
    Recordp. 7
87. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkJan. 1, 2026Operational Resources
    Recordp. 7
88. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkFeb. 1, 2026Operational Resources
    Recordp. 7
89. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

    Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate

    MHA expenseReported by: House of AssemblyButt, MarkMarch 1, 2026Operational Resources
    Recordp. 7
90. Paid to: GRAND & TOY LIMITED $33.65Published expense

    Dad's Classic Cookies

    MHA expenseReported by: House of AssemblyButt, MarkMarch 20, 2026Office Allowances - Office Operations
    Recordp. 6
91. Paid to: GRAND & TOY LIMITED $33.12Published expense

    Mini Ritz Bits Sandwiches Cheese Crackers

    MHA expenseReported by: House of AssemblyButt, MarkMarch 20, 2026Office Allowances - Office Operations
    Recordp. 6
92. Butt, Mark $32.64Published expense

    I&EConst Priv Vehicle Usage - Description: Lewisporte to Cottlesville

    MHA expenseReported by: House of AssemblyFeb. 25, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 14
93. Paid to: STAPLES PROFESSIONAL INC $30.99Published expense

    Staples Catalogue Envelopes with Gummed Flaps - 9" x 12" - Kraft - 100 Pack

    MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
    Recordp. 5
94. Paid to: STAPLES PROFESSIONAL INC $26.97Published expense

    Clorox Commercial Solutions Disinfecting and Cleaning Wipes - Fresh Scent 75 Pack

    MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
    Recordp. 5
95. Butt, Mark $26.32Published expense

    HNISMHA4 Lunch

    MHA expenseReported by: House of AssemblyJan. 12, 2026Travel & Living Allowances - House Not in Session
    Recordp. 11
96. Paid to: GRAND & TOY LIMITED $23.82Published expense

    McCafé K-Cup Premium Medium Dark Roast Coffee

    MHA expenseReported by: House of AssemblyButt, MarkMarch 18, 2026Office Allowances - Office Operations
    Recordp. 6
97. Butt, Mark $23.18Published expense

    Canada Post charges for Parcel Post for January 2026

    MHA expenseReported by: House of AssemblyApril 20, 2026Office Allowances - Office Operations
    Recordp. 6
98. Paid to: GRAND & TOY LIMITED $22.31Published expense

    Bounty Select-A-Size Sheets - 2 Ply - 82 Sheets/Roll

    MHA expenseReported by: House of AssemblyButt, MarkMarch 18, 2026Office Allowances - Office Operations
    Recordp. 6
99. Butt, Mark $21.93Published expense

    HISMHA4 Dinner

    MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
    Recordp. 10
100. Butt, Mark $21.93Published expense

     HISMHA4 Dinner

     MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
     Recordp. 9
101. Butt, Mark $21.93Published expense

     HISMHA4 Dinner

     MHA expenseReported by: House of AssemblyMarch 4, 2026Travel & Living Allowances - House in Session
     Recordp. 9
102. Butt, Mark $21.93Published expense

     HISMHA4 Dinner

     MHA expenseReported by: House of AssemblyMarch 8, 2026Travel & Living Allowances - House in Session
     Recordp. 9
103. Butt, Mark $21.93Published expense

     HISMHA4 Dinner

     MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
     Recordp. 9
104. Butt, Mark $21.93Published expense

     HISMHA4 Dinner

     MHA expenseReported by: House of AssemblyMarch 16, 2026Travel & Living Allowances - House in Session
     Recordp. 10
105. Butt, Mark $21.93Published expense

     HISMHA4 Dinner

     MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - House in Session
     Recordp. 10
106. Butt, Mark $21.93Published expense

     HNISMHA4 Dinner

     MHA expenseReported by: House of AssemblyDec. 16, 2025Travel & Living Allowances - House Not in Session
     Recordp. 11
107. Butt, Mark $21.93Published expense

     HNISMHA4 Dinner

     MHA expenseReported by: House of AssemblyJan. 2, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
108. Butt, Mark $21.93Published expense

     HNISMHA4 Dinner

     MHA expenseReported by: House of AssemblyJan. 12, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
109. Butt, Mark $21.93Published expense

     HNISMHA4 Dinner

     MHA expenseReported by: House of AssemblyFeb. 18, 2026Travel & Living Allowances - House Not in Session
     Recordp. 12
110. Butt, Mark $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyFeb. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
111. Butt, Mark $18.84Published expense

     I&EConst Priv Vehicle Usage - Description: Boyd's Cove to Twillingate

     MHA expenseReported by: House of AssemblyDec. 13, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
112. Butt, Mark $18.84Published expense

     I&EConst Priv Vehicle Usage - Description: Boyd's Cove to Twillingate

     MHA expenseReported by: House of AssemblyDec. 18, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
113. Butt, Mark $18.84Published expense

     I&EConst Priv Vehicle Usage - Description: Twillingate to Boyds Cove

     MHA expenseReported by: House of AssemblyDec. 18, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
114. Butt, Mark $18.84Published expense

     I&EConst Priv Vehicle Usage - Description: Twillingate to Boyds Cove

     MHA expenseReported by: House of AssemblyDec. 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
115. Butt, Mark $18.44Published expense

     I&EConst Priv Vehicle Usage - Description: Lewisporte to Birchy Bay

     MHA expenseReported by: House of AssemblyNov. 27, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
116. Butt, Mark $18.32Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: accommodations to and from Confederation Building and return,

     MHA expenseReported by: House of AssemblyMarch 2, 2026Travel & Living Allowances - House in Session
     Recordp. 9
117. Butt, Mark $18.32Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: To and from hotel/confederation building intercity travel and return

     MHA expenseReported by: House of AssemblyMarch 9, 2026Travel & Living Allowances - House in Session
     Recordp. 9
118. Butt, Mark $18.32Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St. John's accommodations to Confederation Building and return

     MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
     Recordp. 10
119. Paid to: STAPLES PROFESSIONAL INC $18.25Published expense

     Tetley Tea K-Cup Pods - Earl Grey - 24 Pack

     MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
     Recordp. 5
120. Butt, Mark $18.13Published expense

     I&EConst Priv Vehicle Usage - Description: Tizzards harbour to Twillingate

     MHA expenseReported by: House of AssemblyFeb. 11, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
121. Paid to: GRAND & TOY LIMITED $17.09Published expense

     Kleenex Professional Facial Tissue-12 Box

     MHA expenseReported by: House of AssemblyButt, MarkMarch 18, 2026Office Allowances - Office Operations
     Recordp. 6
122. Paid to: GRAND & TOY LIMITED $16.53Published expense

     Hand Sanitizer Gel - 236 mL

     MHA expenseReported by: House of AssemblyButt, MarkMarch 18, 2026Office Allowances - Office Operations
     Recordp. 6
123. Butt, Mark $16.13Published expense

     I&EConst Priv Vehicle Usage - Description: Comfort Cove to Lewisporte

     MHA expenseReported by: House of AssemblyNov. 27, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
124. Butt, Mark $16.08Published expense

     I&EConst Priv Vehicle Usage - Description: Comfort Cove to Lewisporte

     MHA expenseReported by: House of AssemblyDec. 13, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
125. Butt, Mark $15.87Published expense

     I&EConst Priv Vehicle Usage - Description: Cottlesville to Twillingate

     MHA expenseReported by: House of AssemblyFeb. 25, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
126. Butt, Mark $15.67Published expense

     I&EConst Priv Vehicle Usage - Description: Birchy Bay to Comfort Cove

     MHA expenseReported by: House of AssemblyNov. 27, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
127. Paid to: STAPLES PROFESSIONAL INC $15.49Published expense

     Werther's Original Caramel Hard Candy - 900 g

     MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
     Recordp. 4
128. Paid to: STAPLES PROFESSIONAL INC $14.50Published expense

     Kellogg's Nutrigrain Mixed Berry Bar - 37g - 16 Pack

     MHA expenseReported by: House of AssemblyButt, MarkMarch 12, 2026Office Allowances - Office Operations
     Recordp. 5
129. Butt, Mark $13.16Published expense

     HISMHA4 Lunch

     MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
     Recordp. 9
130. Butt, Mark $13.16Published expense

     HISMHA4 Lunch

     MHA expenseReported by: House of AssemblyMarch 19, 2026Travel & Living Allowances - House in Session
     Recordp. 10
131. Butt, Mark $13.16Published expense

     HNISMHA4 Lunch

     MHA expenseReported by: House of AssemblyDec. 16, 2025Travel & Living Allowances - House Not in Session
     Recordp. 11
132. Butt, Mark $13.16Published expense

     HNISMHA4 Lunch

     MHA expenseReported by: House of AssemblyJan. 2, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
133. Butt, Mark $13.16Published expense

     HNISMHA4 Lunch

     MHA expenseReported by: House of AssemblyFeb. 18, 2026Travel & Living Allowances - House Not in Session
     Recordp. 12
134. Butt, Mark $13.16Published expense

     HNISMHA4 Lunch

     MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - House Not in Session
     Recordp. 12
135. Paid to: DICKS AND COMPANY LIMITED $12.94Published expense

     File Folders, Legal Size, Reversible,

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
136. Paid to: DICKS AND COMPANY LIMITED $11.49Published expense

     Supremex Press to Seal Kraft Envelopes Natural 30/pkg

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
137. Paid to: DICKS AND COMPANY LIMITED $10.98Published expense

     Winnable Mesh Business Card Holder Black

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
138. Paid to: DICKS AND COMPANY LIMITED $10.65Published expense

     Writing/Paper Pads, Glued Top, Letter Size

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
139. Paid to: DICKS AND COMPANY LIMITED $9.99Published expense

     Highlighters, Yellow

     MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Office Allowances - Office Operations
     Recordp. 4
140. Butt, Mark $9.16Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St. John's accommodations to Jag hotel downtown and return

     MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
     Recordp. 9
141. Paid to: DICKS AND COMPANY LIMITED $8.99Published expense

     Scotch Heavy Duty Shipping Tape with Dispenser, 48 mm x 20.3 m, Clear

     MHA expenseReported by: House of AssemblyButt, MarkFeb. 13, 2026Office Allowances - Office Operations
     Recordp. 4
142. Butt, Mark $8.77Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyMarch 21, 2026Travel & Living Allowances - House in Session
     Recordp. 10
143. Butt, Mark $8.77Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyMarch 4, 2026Travel & Living Allowances - House in Session
     Recordp. 9
144. Butt, Mark $8.77Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
     Recordp. 9
145. Butt, Mark $8.77Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - House in Session
     Recordp. 10
146. Butt, Mark $8.77Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyMarch 19, 2026Travel & Living Allowances - House in Session
     Recordp. 10
147. Butt, Mark $8.77Published expense

     HNISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyJan. 4, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
148. Butt, Mark $8.77Published expense

     HNISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyJan. 13, 2026Travel & Living Allowances - House Not in Session
     Recordp. 11
149. Butt, Mark $8.77Published expense

     HNISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - House Not in Session
     Recordp. 12
150. Butt, Mark $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 14
151. Paid to: GRAND & TOY LIMITED $8.64Published expense

     Stir Sticks, 7" , 1,000/BX

     MHA expenseReported by: House of AssemblyButt, MarkMarch 18, 2026Office Allowances - Office Operations
     Recordp. 6
152. Paid to: DICKS AND COMPANY LIMITED $7.49Published expense

     Nestlé Coffee-Mate® Powder 311 g

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
153. Butt, Mark $6.91Published expense

     I&EConst Priv Vehicle Usage - Description: Summerford to Boyd's Cove

     MHA expenseReported by: House of AssemblyNov. 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
154. Butt, Mark $6.91Published expense

     I&EConst Priv Vehicle Usage - Description: Boyd's Cove to Summerford

     MHA expenseReported by: House of AssemblyNov. 28, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 13
155. Paid to: DICKS AND COMPANY LIMITED $6.47Published expense

     File Folders, Legal Size, Reversible, Kraft

     MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Office Allowances - Office Operations
     Recordp. 4
156. Paid to: GRAND & TOY LIMITED $6.28Published expense

     Eco Guardian 6" Natural Colour Plant-Based Teaspoon

     MHA expenseReported by: House of AssemblyButt, MarkMarch 18, 2026Office Allowances - Office Operations
     Recordp. 6
157. Paid to: DICKS AND COMPANY LIMITED $6.18Published expense

     Pen, Uni-ball Roller Ball, Micro Point, Metal Tip, Black Ink

     MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Office Allowances - Office Operations
     Recordp. 4
158. Paid to: DICKS AND COMPANY LIMITED $5.99Published expense

     Globe Compostable Plates Dessert 6" 50/pkg

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
159. Paid to: DICKS AND COMPANY LIMITED $5.83Published expense

     3M Post it Notes, Original Pads, Canary

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
160. Butt, Mark $5.49Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St. John's Confederation Building to Capital Hotel and return

     MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
     Recordp. 10
161. Paid to: DICKS AND COMPANY LIMITED $5.49Published expense

     Paper Mate InkJoy 100 Ball Point Pens, Medium Point, Blue, 12/box

     MHA expenseReported by: House of AssemblyButt, MarkFeb. 13, 2026Office Allowances - Office Operations
     Recordp. 4
162. Paid to: DICKS AND COMPANY LIMITED $5.39Published expense

     File Folders, Letter Size, Reversible, Kraft

     MHA expenseReported by: House of AssemblyButt, MarkFeb. 13, 2026Office Allowances - Office Operations
     Recordp. 4
163. Paid to: GRAND & TOY LIMITED $4.90Published expense

     Winnable Mesh Pencil Cup

     MHA expenseReported by: House of AssemblyButt, MarkMarch 20, 2026Office Allowances - Office Operations
     Recordp. 6
164. Paid to: DICKS AND COMPANY LIMITED $4.25Published expense

     Foldback Clips, 1-1/4" W

     MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Office Allowances - Office Operations
     Recordp. 4
165. Paid to: DICKS AND COMPANY LIMITED $3.55Published expense

     Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad Package/5

     MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Office Allowances - Office Operations
     Recordp. 4
166. Paid to: DICKS AND COMPANY LIMITED $3.03Published expense

     Plastic Bottle Moistener With Sponge Tip

     MHA expenseReported by: House of AssemblyButt, MarkFeb. 13, 2026Office Allowances - Office Operations
     Recordp. 4
167. Paid to: DICKS AND COMPANY LIMITED $2.92Published expense

     Paper Mate Dryline, Disposal, Correction Tape Package/2

     MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Office Allowances - Office Operations
     Recordp. 4
168. Paid to: DICKS AND COMPANY LIMITED $2.92Published expense

     Paper Mate Dryline, Disposal, Correction

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
169. Paid to: DICKS AND COMPANY LIMITED $1Published expense

     Winnable Mesh Business Card Holder Black

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
170. Paid to: DICKS AND COMPANY LIMITED $1Published expense

     Insertable Tab Index, Complete with

     MHA expenseReported by: House of AssemblyButt, MarkMarch 16, 2026Office Allowances - Office Operations
     Recordp. 5
171. Paid to: STAPLES PROFESSIONAL INC $0.85Published expense
     MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
     Recordp. 5
172. Paid to: DICKS AND COMPANY LIMITED $0.51Published expense

     Paper Clips, #4, Corrugated

     MHA expenseReported by: House of AssemblyButt, MarkDec. 18, 2025Office Allowances - Office Operations
     Recordp. 4
173. Paid to: STAPLES PROFESSIONAL INC $0.04Published expense

     Tea for MHA Mark Butt's Office

     MHA expenseReported by: House of AssemblyButt, MarkMarch 11, 2026Office Allowances - Office Operations
     Recordp. 5
174. Paid to: DICKS AND COMPANY LIMITED ($35)Published expense

     Credit for # E00321738

     MHA expenseReported by: House of AssemblyButt, MarkMarch 13, 2026Office Allowances - Office Start-up Costs
     Recordp. 3
175. Butt, Mark ($92.99)Published expense

     To correct the LOBJ from 09B7 - Office Start-up Costs to to 09D7 - Office Operations for Invoice #E00311941 for paper for MHA Mark Butt.

     MHA expenseReported by: House of AssemblyFeb. 27, 2026Office Allowances - Office Start-up Costs
     Recordp. 3