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404 records on this page; largest values on this page first. Each links to its source.
- Dinn, James$1,450.92Published expense
Canada Post charges for Statement of Mailing for MHA Jim Dinn dated January 11, 2021 - $1,450.92.
- Paid to: THE PHYSICALLY DISABLED SERVICE$1,298Published expense
Printing of Mail-out Cards for MHA Jim Dinn
- Paid to: THE PHYSICALLY DISABLED SERVICE$1,270Published expense
Printing of Newsletters for MHA James Dinn
- Paid to: THE PHYSICALLY DISABLED SERVICE$1,259Published expense
Printing of Newsletters for MHA James Dinn
- Paid to: CIVICENTRIC INC$1,250Published expense
Subscription for ForeAction Software for MHA Jim Dinn
- Dinn, James$1,112.75Published expense
Canada Post charges for statement of mailings for MHA Jim Dinn dated July 2025.
- Dinn, James$1,020.11Published expense
Canada Post charges for Statement of Mailings dated October 16, 2024.
- Paid to: QUIKPRINT SERVICES LIMITED$1,018.13Published expense
Printing Post Card - Mail Out for MHA Jim Dinn
- Paid to: STINGRAY RADIO INC$924Published expense
12 x 30 second Back to School advertisements for MHA Jim Dinn on 590 VOCM Radio
- Paid to: STINGRAY RADIO INC$924Published expense
12 x 30 second Back to School advertisements for MHA Jim Dinn on 590 VOCM Radio.
- Paid to: STINGRAY RADIO INC$924Published expense
12 x 30 second Back to School advertisements for MHA Jim Dinn on 590 VOCM Radio.
- Paid to: STINGRAY RADIO INC$924Published expense
12 x 30 second Back to School Advertisements for MHA Jim Dinn on 590 VOCM Radio September 3 to September 8, 2024
- Paid to: STINGRAY RADIO INC$864Published expense
12 x 30 second Back to School advertisements for MHA Jim Dinn on 590 VOCM Radio.
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone Replacement for MHA James Dinn to an iPhone 16 (128GB) - Black
- Dinn, James$843.50Published expense
Canada Post charges for statement of mailings dated September 7, 2022.
- Paid to: EAST COM INCORPORATED$830.76Published expense
iPhone replacement for MHA Jim Dinn's Constituency Assistant to an iPhone ( Black, 128GB )
- Paid to: PRINT THREE$797.50Published expense
Printing Rack Cards for MHA Jim Dinn.
- Paid to: QUIKPRINT SERVICES LIMITED$698.68Published expense
Printing of Postcards for MHA Jim Dinn
- Paid to: THE HUB$642.15Published expense
Printing Postcards for MHA Jim Dinn.
- Paid to: STINGRAY RADIO INC$624Published expense
8 x 30 second Back to School Advertisements for MHA Jim Dinn on 590 VOCM Radio
- Paid to: ST TERESA'S MUNDY POND CORPORATION$500Published expense
Advertisement in Parish Bulletin Sept 2023 - June 2024 for MHA Jim Dinn
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Jim Dinn at the Royal St. John's Regatta
- Paid to: ST TERESA'S MUNDY POND CORPORATION$500Published expense
Single Advertisement for MHA Jim Dinn in the St Teresa's Parish Bulletin
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA James Dinn at The Royal St. John's Regatta
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Jim Dinn at the 2025 Royal St John's Regatta
- Paid to: QUIKPRINT SERVICES LIMITED$495Published expense
Printing 4" x 6" Postcards for MHA Jim Dinn.
- Paid to: CHABAD OF NEWFOUNDLAND INC$480Published expense
Single Business Card advertisement for MHA Jim Dinn in the 2021 Chabad Newfoundland's Jewish Art Calendar.
- Paid to: BRUCE S MARCH$480Published expense
Delivery of Postcards for MHA Jim Dinn
- Dinn, James$470.36Published expense
Canada Post charges for statement of mailings dated September 14, 2022.
- Dinn, James$452.35Published expense
Canada Post charges for statement of mailings dated January 12, 2023.
- Paid to: MICHAELA BENOIT$450Published expense
Postcard Designs for MHA Jim Dinn
- Dinn, James$444.15Published expense
Canada Post charges for statement of mailings dated January 20, 2022.
- Dinn, James$444.03Published expense
Canada Post charges for Lettermail for December 2025.
- Paid to: Madison Acker$416.67Published expense
Description: Flyer Delivery for MHA Dinn
- Paid to: SALMONID ASSOCIATION OF EASTERN$400Published expense
Single Advertisement for MHA Jim Dinn in the 33rd Annual Dinner and Auction Brochure
- Paid to: ST TERESA'S MUNDY POND CORPORATION$400Published expense
Advertisement for MHA Jim Dinn in the St Teresa's Parish Bulletin
- Paid to: GREGORY LOCKE$400Published expense
Photography Services for MHA Jim Dinn
- Paid to: SALMONID ASSOCIATION OF EASTERN$400Published expense
Single Advertisement for MHA Jim Dinn for the 32nd Dinner and Auction Brochure
- Dinn, James$380.24Published expense
Canada Post charges for Lettermail for December 2024.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$369.60Published expense
GOV ML 12MO SUB RNWL ACROBAT PRO F/ TEAMS L3 50-99 1U 0PT
- Paid to: CHABAD OF NEWFOUNDLAND INC$360Published expense
Single Advertisement in the 2023 Chabad of Newfoundland's Jewish Art Calendar for MHA Jim Dinn
- Paid to: SHI CANADA ULC$342.93Published expense
Adobe Acrobat Pro for Teams - Subscription New - 1 User - VIP Select - Level (10-49) - Net New Acrobat Pro Customers only - Win, Mac - Multi North American Language
- Paid to: THE PHYSICALLY DISABLED SERVICE$336Published expense
Printing of Newsletters for MHA James Dinn
- Paid to: ST TERESA'S PARISH$325Published expense
Single Advertisement in the Parish Bulletin for MHA Jim Dinn
- Paid to: Magic Wok Eatery$323.92Published expense
Description: Food for Constituency Dinner
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$303.60Published expense
Constituency Event for MHA Jim Dinn Event Date: February 5, 2025
- Paid to: CHABAD OF NEWFOUNDLAND INC$300Published expense
Single Business Card advertisement for MHA Jim Dinn in the March, April, May 2021 edition's of the Chabad of Newfoundland's 5779 Jewish Art Calendar.
- Paid to: ANDREA JACKSON$300Published expense
Design of Four Business Card Ad's for MHA Jim Dinn
- Paid to: ANDREA JACKSON$300Published expense
Design and Layout of Holiday Mail-Out for MHA Jim Dinn.
- Paid to: ISLANDWIDE SCREENPRINTERS LTD$300Published expense
Printing Business Card Magnets for MHA Jim Dinn
- Paid to: ANDREA JACKSON$300Published expense
Graphic Design Work for MHA Jim Dinn.
- Paid to: CHABAD OF NEWFOUNDLAND INC$300Published expense
Business Card Advertisements for MHA Jim Dinn in September and December 2022 and March 2023 Chabad of Newfoundland's Jewish Art Calendar
- Paid to: JESSICA JANE MEYER$300Published expense
Design of Household Mailer and Print Ad for MHA Jim Dinn
- Paid to: FFAW C/O BARBIE DROVER$275Published expense
1/4 Page Advertisement for MHA Jim Dinn in the The Union Forum Magazine Winter 2022 Issue
- Dinn, James$270.40Published expense
Re-allocate invoice # A01030640 for Dicks and Co from Third Party Caucus Hardware to Members' Resources - Office Operations - Office Supplies.
- Paid to: BELL CANADA$266.14Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: Harnett Media$263.16Published expense
Description: Photography Services for MHA James Dinn
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$252Published expense
Acrobat Pro DC for Teams - Subscription Renewal - Item # 895BBH
- Paid to: FFAW C/O BARBIE DROVER$250Published expense
Advertisement for MHA Jim Dinn in the Spring/Summer 2025 Union Forum Magazine
- Paid to: FFAW C/O BARBIE DROVER$250Published expense
Advertisement for MHA Jim Dinn in Union Forum Magazine
- Paid to: FFAW C/O BARBIE DROVER$250Published expense
Narrow 1/4 Page Advertisement for MHA James Dinn in the Union Forum Magazine 2023 Year-End Issue
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$245Published expense
Remembrance Day Wreath for MHA Jim Dinn
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$234.26Published expense
Remembrance Day Wreaths for MHA Jim Dinn
- Paid to: THE HUB$221Published expense
Printing Bookmarks for MHA Jim Dinn.
- Paid to: Royal Canadian Legion BR#1$214.91Published expense
Description: Wreath for Memorial Day
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$200Published expense
Single Advertisement for MHA Jim Dinn in the Newfoundland & Labrador Brain Injury Association Ukrainian Dinner Event Program on Jul 4, 2022
- Paid to: FFAW C/O BARBIE DROVER$200Published expense
Single Advertisement for MHA James Dinn in The Union Forum Magazine Year-End Issue
- Paid to: JESSICA JANE MEYER$200Published expense
Graphic Design of Advertisement MHA Jim Dinn
- Paid to: STINGRAY RADIO INC$188.19Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Dinn, James$184.45Published expense
Canada Post charges for statement of mailings dated January 12, 2023.
- Paid to: STINGRAY RADIO INC$183.17Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: STINGRAY RADIO INC$177.20Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Single Business Card Advertisement for MHA Jim Dinn in the 130th Anniversary Dinner and Silent Auction Program
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Advertisment for MHA Jim Dinn in the 133rd Anniversary Dinner and Silent Auction Program
- Paid to: THE MUSE PUBLICATIONS INC$173.91Published expense
Single Half-Page Advertisement in the 75th Anniversary Edition of The Muse MHA Jim Dinn
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$168Published expense
Memorial Day Wreaths for MHA Jim Dinn
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$168Published expense
Remembrance Day Wreath for MHA Jim Dinn
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$168Published expense
Memorial Day Wreaths for MHA Jim Dinn
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$168Published expense
Remembrance Day Wreath for MHA Jim Dinn
- Paid to: FISHERMEN FOOD & ALLIED WORKERS UNION$158Published expense
Single advertisement for MHA Jim Dinn in the Union Forum Magazine.
- Paid to: BUCKMASTER'S CIRCLE COMMUNITY CENTER INC$150Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn on July 17, 2023
- Paid to: FROUDE AVENUE COMMUNITY CENTRE INC$150Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn on June 21, 2023
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$150Published expense
Hall Rental for Town Hall February 5, 2025
- Paid to: JESSICA JANE MEYER$150Published expense
Graphic Design of Ad for Calendar for MHA Jim Dinn
- Paid to: MICHAELA BENOIT$150Published expense
Graphic Design Work for MHA Jim Dinn
- Paid to: Atlantic Restaurant Supplies Ltd.$146.39Published expense
Description: Hot Water Dispenser
- Paid to: Postmaster Bakery$140.35Published expense
Description: Food for Constituency Event
- Paid to: Westley United Church$140.35Published expense
Description: Hall Rental for Constituency Event
- Paid to: Tim Hortons$140.27Published expense
Description: Food and Drink for Constituency Event
- Paid to: STINGRAY RADIO INC$132.86Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: Marlo Green$131.58Published expense
Description: Deliver Fall Mail Out for MHA James Dinn
- Paid to: THE HUB$130Published expense
Printing Postcards for MHA Jim Dinn.
- Paid to: BELL CANADA$130Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$128.85Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: STINGRAY RADIO INC$126.81Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: BENEVOLENT IRISH SOCIETY INC$125Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn - Thursday, Sept 2024
- Paid to: BENEVOLENT IRISH SOCIETY INC$125Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn on September 17th, 2024
- Paid to: STINGRAY RADIO INC$121.77Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: Joanne's Floral Boutique$121.05Published expense
Description: Ribbons for Wreaths
- Paid to: FROUDE AVENUE COMMUNITY CENTRE INC$120Published expense
Rental Space for Constituency Day for MHA Jim Dinn on February 24, 2026
- Paid to: QUIKPRINT SERVICES LIMITED$118.63Published expense
Printing of Postcards for MHA Jim Dinn
- Paid to: STAPLES PROFESSIONAL INC$117.84Published expense
8 1/2" x 11" Certificate Frames, Item # STP20190.
- Paid to: Tim Hortons$111.35Published expense
Description: Drinks for Constituency Event
- Paid to: Sobey's$107.17Published expense
Description: Food and Drink for Constituency Event at Froude Ave Community Centre 18 July 2023
- Paid to: Jessie J. Meyer$100.88Published expense
Description: Graphic Design of Brochure
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA Jim Dinn at the Rainbow Tie Gala Event
- Paid to: QALIPU CULTURAL FOUNDATION INCORPORATED$100Published expense
Registration for the annual Ke'tipnemk Gala taking place May 27, 2023 for Jim Dinn
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Rental Space for Constituency Meeting for MHA Jim Dinn on May 17, 2023
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Jim Dinn to Attend the Hope in The City Breakfast on November 16, 2023
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$100Published expense
Single Advertisement for MHA James Dinn in the Skate NL Sectional Program
- Paid to: JESSICA JANE MEYER$100Published expense
Graphic Design of Ad for Calendar for MHA Jim Dinn
- Paid to: JESSICA JANE MEYER$100Published expense
Graphic Design of Advertisement for Billboard for MHA Jim Dinn
- Paid to: JESSICA JANE MEYER$100Published expense
Graphic Design of advertisement for MHA Jim Dinn
- Paid to: JESSICA JANE MEYER$100Published expense
Graphic Design of Advertisement for MHA Jim Dinn
- Paid to: Dominion$99.75Published expense
Description: Food for Constituency Event
- Paid to: Atlantic Restaurant Supplies$99.26Published expense
Description: Supplies for Constituency Event
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$99Published expense
HP 65W Smart AC Adapter
- Paid to: Eventbrite - Youth Paraliament$95.24Published expense
Description: Tickets for Youth Parliament Gala
- Paid to: Eventbrite$94.59Published expense
Description: Registration for MHA James Dinn to attend the Hope in the City Breakfast November 14, 2024
- Paid to: Purity Factories Limited$92.11Published expense
Description: Food for Constituency Event for MHA James Dinn on 22 October 2024
- Paid to: QUIKPRINT SERVICES LIMITED$90Published expense
Printing of Pin Cards for MHA Jim Dinn
- Paid to: Tim Hortons$89.82Published expense
Description: Food for Constituency Event
- Paid to: Costco$88.97Published expense
Description: Stamps
- Paid to: Holy Cross Alumni Association$87.72Published expense
Description: Single Advertisement for MHA James Dinn in the Holy Cross Dinner Program Sept 12, 2024
- Paid to: Tim Hortons$86.71Published expense
Description: Drinks for Constituency Event
- Paid to: Dominion$85.64Published expense
Description: Food for Constituency Dinner
- Paid to: Nook and Cannery$85.11Published expense
Description: Constituency Luncheon with Constituents
- Paid to: EAST COM INCORPORATED$79.95Published expense
Otterbox Symmetry for iPhone 16
- Paid to: BELL CANADA$70.30Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: DICKS AND COMPANY LIMITED$65.98Published expense
Label Plp Seiko Slp-2RI/260 White Product Code: 81672-00
- Paid to: Sobey's$65.76Published expense
Description: Food and Drink for Constituency Event 17 July 2023 at Buckmaster Circle
- Dinn, James$65.32Published expense
Canada Post charges for Lettermail for December 2022.
- Paid to: THE GOVERNING COUNCIL OF$65Published expense
Registration for "Hope in the City Breakfast" taking place November 18, 2022 MHA Jim Dinn
- Paid to: Tim Hortons$64.54Published expense
Description: Drinks for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$63.98Published expense
Label Plp Seiko Slp-2Rl/260 White Item #81672-00
- Paid to: THE CHURCH LADS' BRIGADE$60Published expense
Registration to Dinner for MHA Jim Dinn at the 130th Anniversary Dinner and Silent Auction
- Paid to: THE HUB$60Published expense
Printing Dual Sided Bookmarks for MHA Jim Dinn.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: Breen's Deli$58.50Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$58.05Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: Tim Hortons$57.16Published expense
Description: Drinks and Snacks for Constituency Event
- Paid to: Tim Hortons$56.77Published expense
Description: Food and Drink for Constituency Event
- Paid to: Tim Hortons$56.77Published expense
Description: Food and Drink for Constituency Event
- Paid to: BELL CANADA$56.73Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: ASSOCIATION FOR NEW CANADIANS$56.25Published expense
Translation Services for Constituency Work Arabic - English
- Paid to: BELL CANADA$55.20Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$53.73Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: Long & McQuade$53.46Published expense
Description: Rental of Audio Equipment for Constituency event on October 2024
- Paid to: Dominion$52.04Published expense
Description: Supplies for Constituency Event
- Paid to: BELL CANADA$51.06Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$51.01Published expense
Bell Landline Charges for the District of St. John's Centre
- Dinn, James$50.32Published expense
Canada Post charges for statement of mailings for MHA Jim Dinn dated July 2025.
- Paid to: BELL CANADA$50.06Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: JESSICA JANE MEYER$50Published expense
Layout and Edit of AD for Calendar for MHA Jim Dinn
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's Centre
- Dinn, James$49.08Published expense
Canada Post charges for Statement of Mailings dated October 11, 2024.
- Paid to: BELL CANADA$48.53Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$48.51Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$48.48Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$48.47Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: Breen's Deli$48.41Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$48.23Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$48.15Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$48.06Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$48.04Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$48.02Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp (Trodat Printy 4913) Item #95307-00
- Paid to: BELL CANADA$47.96Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.90Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$47.83Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$47.75Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.75Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.71Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.54Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.28Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.27Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.24Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$47.17Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.15Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.07Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47.05Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$47Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.99Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.88Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.87Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$46.87Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$46.84Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.79Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.79Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.67Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.65Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.55Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.48Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.45Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.35Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$46.15Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$46.15Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$46.11Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$46.06Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$46.01Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.97Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.97Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.97Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.95Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.94Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.93Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.91Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.82Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.76Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: Dominion$45.75Published expense
Description: Food for Constituency Event at Buckmaster Circle for MHA James Dinn on 10 October 2024
- Paid to: BELL CANADA$45.73Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.73Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.63Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: Tim Hortons$45.58Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$45.58Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.56Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.52Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.50Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.50Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.50Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.50Published expense
Bell Landline Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45.49Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.29Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.06Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45.04Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$44.92Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$44.74Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: Dominion$44.73Published expense
Description: Food and Drink for Constituency Event
- Paid to: BELL CANADA$44.66Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA$44.49Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: Manna European Bakery$44.22Published expense
Description: Food for constituency event
- Paid to: Costco$43.84Published expense
Description: Cake for Constituency Event
- Paid to: Sobeys$42.36Published expense
Description: Food for Constituency Event
- Paid to: STINGRAY RADIO INC$41.40Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: Quik Print$40.35Published expense
Description: Printing Names on 75th Anniversary Certificates
- Paid to: BELL CANADA$40.07Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's Centre
- Paid to: DICKS AND COMPANY LIMITED$37.99Published expense
Basics Coloured Reversible File Folders - Letter, Orange
- Paid to: DICKS AND COMPANY LIMITED$36.99Published expense
Green Letter Size File Folders, Item # 24009-04.
- Paid to: DICKS AND COMPANY LIMITED$36.99Published expense
Orange Letter Size File Folders, Item # 24009-27.
- Dinn, James$36.80Published expense
Re-allocate book purchase "There is no I in Team: Party Loyalty in Canadian Members' Resources - Office Operations.
- Paid to: Sobey$34.62Published expense
Description: Supplies for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$33.98Published expense
Pendaflex Glow Folders, Item # 24971-00.
- Paid to: DICKS AND COMPANY LIMITED$31.99Published expense
SLP-2RL Labels for Smart Label Printer, Item # 81672-00.
- Dinn, James$31.35Published expense
Canada Post charges for Lettermail for August 2024.
- Dinn, James$30.44Published expense
Canada Post charges for Lettermail for April 2025.
- Paid to: McDonald's Topsail Road$30.25Published expense
Description: Drinks for Constituency Event
- Paid to: EAST COM INCORPORATED$29.95Published expense
Apple Wall Charging Block
- Paid to: EAST COM INCORPORATED$29.95Published expense
Apple Caseco Pulse 20 W USB-C Block
- Paid to: EAST COM INCORPORATED$27.95Published expense
USB-C to USB-C 1 Meter Cable
- Paid to: STINGRAY RADIO INC$27.60Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Dinn, James$26.98Published expense
Canada Post charges for Parcel Post for December 2024.
- Paid to: DICKS AND COMPANY LIMITED$24.99Published expense
Pental Medium Blue Pen, Item # 55913-02.
- Paid to: Long & McQuade$24.21Published expense
Description: Audio Equipment Rental for Constituency Event
- Dinn, James$24.06Published expense
Canada Post charges for Parcel Post for July 2022.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$24Published expense
Subscription to Adobe Acrobat Pro DC for MHA Jim Dinn's Office
- Paid to: Sobey's$23.19Published expense
Description: Food for Constituency Event
- Paid to: Colemans$21.91Published expense
Description: Coffee for Office
- Paid to: EAST COM INCORPORATED$19.95Published expense
Screen Protector for iPhone 16
- Paid to: Jiffy Cabs$19.06Published expense
Description: Froude Ave to Confederation Building
- Paid to: DICKS AND COMPANY LIMITED$18.99Published expense
Daily Diary, Item # 61074-04.
- Paid to: Shoppers Drug Mart$18.56Published expense
Description: Stamps
- Paid to: DICKS AND COMPANY LIMITED$17.99Published expense
3M Precise Repositionable Mouse Pad Silver
- Dinn, James$16.72Published expense
Canada Post charges for Lettermail for May 2024.
- Paid to: McDonald's Topsail Road$16.13Published expense
Description: Drinks for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$15.99Published expense
Filofax Notebook, Item # 06991-22.
- Paid to: Jiffy Cabs$15.68Published expense
Description: Confederation Building to Froude Ave
- Dinn, James$15.54Published expense
Canada Post charges for Parcel Post for January 2023.
- Paid to: DICKS AND COMPANY LIMITED$15.18Published expense
Yellow Letter Size File Folders, Item # 24009-07.
- Paid to: DICKS AND COMPANY LIMITED$15.18Published expense
Red Letter Size File Folders, Item # 24009-03.
- Dinn, James$14.63Published expense
Canada Post charges for Lettermail for September 2024.
- Paid to: Sobeys$14.27Published expense
Description: Coffee Supplies for Office
- Dinn, James$12.77Published expense
Canada Post charges for Lettermail for September 2022.
- Paid to: DICKS AND COMPANY LIMITED$12.46Published expense
File Folders, Letter Size, Reversible, Yellow, Box/100 Product Code: 24009-07
- Dinn, James$12.16Published expense
Canada Post charges for Parcel Post for February 2025.
- Dinn, James$11.93Published expense
Canada Post charges for Parcel Post for August 2025.
- Dinn, James$11.43Published expense
Canada Post charges for Lettermail for July 2024.
- Dinn, James$11.07Published expense
Canada Post charges for Parcel Post for October 2022.
- Dinn, James$10.45Published expense
Canada Post charges for Lettermail for June 2024.
- Dinn, James$10.44Published expense
Canada Post charges for Lettermail for January 2025.
- Dinn, James$10.33Published expense
Canada Post charges for Parcel Post for September 2023.
- Paid to: DICKS AND COMPANY LIMITED$10.05Published expense
Pental Fine Blue Pen, Item # 55906-02.
- Dinn, James$9.69Published expense
Canada Post charges for Parcel Post for March 2023.
- Dinn, James$9.33Published expense
Canada Post charges for Parcel Post for March 2024.
- Dinn, James$8.55Published expense
Canada Post charges for Lettermail for March 2023.
- Dinn, James$8.33Published expense
Canada Post charges for Parcel Post for January 2024.
- Dinn, James$8.05Published expense
Canada Post charges for Parcel Post for August 2023.
- Dinn, James$8Published expense
Canada Post charges for Parcel Post for September 2020
- Dinn, James$7.99Published expense
Canada Post charges for Lettermail for April 2024.
- Dinn, James$6.28Published expense
Canada Post charges for Lettermail for November 2022.
- Dinn, James$6.27Published expense
Canada Post charges for Lettermail for October 2024.
- Dinn, James$6.27Published expense
Canada Post charges for Lettermail for November 2024.
- Dinn, James$5.82Published expense
Canada Post charges for Lettermail for August 2023.
- Dinn, James$5.82Published expense
Canada Post charges for lettermail for October 2023.
- Dinn, James$5.82Published expense
Canada Post charges for Lettermail for December 2023.
- Dinn, James$5.82Published expense
Canada Post charges for Lettermail for February 2024.
- Dinn, James$5.72Published expense
Canada Post charges for Lettermail for August 2022.
- Dinn, James$5.22Published expense
Canada Post charges for Lettermail for May 2025.
- Dinn, James$5.13Published expense
Canada Post charges for lettermail for November 2023.
- Dinn, James$4.60Published expense
Canada Post charges for Lettermail for October 2022.
- Dinn, James$4.29Published expense
Canada Post charges for Lettermail for August 2025.
- Dinn, James$3.96Published expense
Canada Post charges for Lettermail for October 2020
- Dinn, James$3.93Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Albany Street to Blackmarsh Road to Confederation Building
- Dinn, James$3.88Published expense
Canada Post charges for Lettermail for June 2023.
- Dinn, James$3.88Published expense
Canada Post charges for Lettermail for July 2023.
- Dinn, James$3.88Published expense
Canada Post charges for lettermail for September 2023.
- Dinn, James$3.88Published expense
Canada Post charges for Lettermail for January 2024.
- Dinn, James$3.78Published expense
Canada Post charges for Lettermail for May 2023.
- Dinn, James$2.77Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Water and Blackmarsh Road
- Dinn, James$2.76Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Hazelwood Crescent return
- Dinn, James$2.76Published expense
Canada Post charges for Lettermail for January 2023.
- Dinn, James$2.61Published expense
Canada Post charges for Lettermail for February 2025.
- Dinn, James$2.61Published expense
Canada Post charges for Lettermail for March 2025.
- Dinn, James$1.94Published expense
Canada Post charges for Lettermail for March 2024.
- Dinn, James$1.89Published expense
Canada Post charges for Lettermail for September 2020
- Dinn, James$1.72Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to St. Clare Avenue
- Dinn, James$1.72Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to St. Clare Avenue
- Dinn, James$1.70Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to MacLeod Place
- Dinn, James$1.58Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Springdale Street
- Dinn, James$1.53Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Thorburn Road
- Dinn, James$1.30Published expense
Canada Post charges for Lettermail for April 2023.
- Dinn, James$1.24Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Alexander Street
- Dinn, James$1.24Published expense
I&EConst Priv Vehicle Usage - Description: Alexander Street to Confederation Building
- Dinn, James$1.24Published expense
I&EConst Priv Vehicle Usage - Description: Water Street to Hazelwood Place
- Dinn, James$1.17Published expense
I&EConst Priv Vehicle Usage - Description: Hazelwood Place to Ricketts Road
- Dinn, James$1.17Published expense
I&EConst Priv Vehicle Usage - Description: MacLeod Place to Water Street
- Dinn, James$1.16Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Blackmarsh Road
- Dinn, James$1.16Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Blackmarsh Road
- Dinn, James$0.92Published expense
Canada Post charges for Lettermail for February 2023.
- Dinn, James$0.90Published expense
Canada Post charges for Lettermail for June 2021
- Dinn, James$0.54Published expense
I&EConst Priv Vehicle Usage - Description: Albany Street to Alexander Street
- Dinn, James$0.54Published expense
I&EConst Priv Vehicle Usage - Description: Alexander Street to Albany Street
- Paid to: City of St. John's$0.52Published expense
Description: Parking
- Dinn, James$0.45Published expense
Re-allocate invoice # A01030640 for Dicks and Co from Third Party Caucus Hardware to Members' Resources - Office Operations - Office Supplies.
- Dinn, James$0.25Published expense
I&EConst Priv Vehicle Usage - Description: Blackmarsh Road to Albany Street
- Dinn, James$0.25Published expense
I&EConst Priv Vehicle Usage - Description: Albany Street to Blackmarsh Road
- Paid to: STINGRAY RADIO INC$0.04Published expense
Christmas Greeting Radio Advertisement on Hot 99.1 Dec 30, 2024 - Jan 6, 2025 for MHA Jim Dinn
- Paid to: BELL CANADA($46.79)Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA($47)Published expense
Bell Landline Charges for the District of St. John's Centre
- Paid to: BELL CANADA($50)Published expense
Bell Mobility Charges for the District of St. John's Centre
- Dinn, James($95.24)Published expense
Re-alloacte receipt #80016DWD for repayment of tickets for Youth Parliament Glala.