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189 records on this page; largest values on this page first. Each links to its source.
- Paid to: QUIKPRINT SERVICES LIMITED$2,132Published expense
Printing of Newsletters for MHA Jamie Korab QTY: 6850
- Korab, Jamie$965.85Published expense
Re-allocate invoice # 101502 for the purchase of an Apple iPhone 15 and Accessories for MHA Jamie Korab from Administrative Support - Small Tools and Appliances to Members Resources - Resources - Furniture and Equipment.
- Paid to: QUIKPRINT SERVICES LIMITED$965.52Published expense
Printing of Christmas Cards for MHA Jamie Korab
- Paid to: THE PHYSICALLY DISABLED SERVICE$814Published expense
Printing of Rack Cards for MHA Jamie Korab
- Paid to: Wal Mart$805.61Published expense
Description: Ipad for Constituency Office
- Korab, Jamie$744.63Published expense
Canada Post charges for statement of mailing for MHA Jamie Korab dated December 16, 2025
- Paid to: Newcap Inc$706.14Published expense
Description: Christmas Greeting Advertisement Stingray
- Paid to: THE PHYSICALLY DISABLED SERVICE$695Published expense
Birthday Rack Cards for MHA Jamie Korab
- Korab, Jamie$645.35Published expense
Canada Post charges for Statement of Mailings dated January 14, 2025.
- Korab, Jamie$462.32Published expense
Canada Post charges for Statement of Mailings dated February 7, 2025.
- Paid to: Greco Topsail Rd$420.08Published expense
Description: food for constituency event
- Korab, Jamie$412.90Published expense
To re-allocate monthly automobile allowance for Janaury 30 - March 31, 2026 Assistance.
- Paid to: THE PHYSICALLY DISABLED SERVICE$403Published expense
Printing of Birthday Cards for MHA Jamie Korab
- Paid to: Costco Wholesale$386.57Published expense
Description: Food, drink and supplies for constituency events
- Paid to: DICKS AND COMPANY LIMITED$371.96Published expense
Multi-Use Copy Paper, 8.5" x 11", 5000 sheets per Carton
- Paid to: Stingray Radio Inc$353.07Published expense
Description: Christmas Greeting Advertisement KROCK
- Paid to: MANNA BAKERY LIMITED$342.75Published expense
Food for Constituency Event for MHA Jamie Korab being held on December 2024
- Paid to: BELL MOBILITY INC$329Published expense
AirPods Pro 2nd Generation (Wireless)
- Paid to: DICKS AND COMPANY LIMITED$299Published expense
Embosser Desk Seal, Traditional w/Artwork
- Korab, Jamie$252.64Published expense
To re-allocate monthly automobile allowance for April 1 - May 8, 2025 for MHA Jamie Korab from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: DICKS AND COMPANY LIMITED$241.08Published expense
Avery Easy Peel Address Labels Product Code: 31997-00
- Korab, Jamie$226.51Published expense
Canada Post charges for Lettermail for November 2025.
- Korab, Jamie$224.01Published expense
Canada Post charges for Lettermail for July 2025.
- Korab, Jamie$216.48Published expense
Canada Post charges for Lettermail for May 2025.
- Korab, Jamie$215.25Published expense
Canada Post charges for Lettermail for August 2025.
- Korab, Jamie$213.96Published expense
Canada Post charges for Lettermail for January 2025.
- Paid to: DOMTAR INC$194.40Published expense
Avery Laser Label White 2.625 X 1
- Korab, Jamie$193.71Published expense
Canada Post charges for Lettermail for March 2026
- Paid to: walmart$193.68Published expense
Description: certificate frames
- Korab, Jamie$192.08Published expense
Canada Post charges for Lettermail for December 2024.
- Korab, Jamie$184.50Published expense
Canada Post charges for Lettermail for December 2025.
- Korab, Jamie$164.82Published expense
Canada Post charges for Lettermail for June 2025.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$159Published expense
Dymo LabelWriter 550 Direct Thermal Printer
- Paid to: BELL CANADA$154.54Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: DOMTAR INC$145.74Published expense
LYNX DIGITAL CVR 80# 8.5X11-28.77M LXSMC029WBC8UWH
- Paid to: BELL CANADA$142.67Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: QUIKPRINT SERVICES LIMITED$125Published expense
Printing of Rack Cards for MHA Jamie Korab
- Korab, Jamie$116.85Published expense
Canada Post charges for Lettermail for April 2025.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$113Published expense
HP 206A Black Original Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$113Published expense
HP 206A Black Original Toner Cartridge
- Paid to: DICKS AND COMPANY LIMITED$94.95Published expense
Supremex Invitation Envelopes Square Flap A7
- Paid to: DICKS AND COMPANY LIMITED$93.98Published expense
Uni-ball Power Tank Retractable Ball Point Pen, Medium Point, Blue
- Paid to: Sobey's Topsail Rd$93.42Published expense
Description: coffee, pop and drinks for office
- Paid to: DICKS AND COMPANY LIMITED$89.95Published expense
Supremex Invitation Envelopes Square Flap A7 5-1/4" x 7-1/4"24 lb White. Product Code: 17234-00
- Korab, Jamie$83.64Published expense
Canada Post charges for Lettermail for October 2025.
- Paid to: Cash and Carry Wholesale$80.67Published expense
Description: Supplies for constituency events
- Korab, Jamie$79.08Published expense
Canada Post charges for Lettermail for November 2024.
- Korab, Jamie$75.03Published expense
Canada Post charges for Lettermail for September 2025.
- Paid to: Tim Horton's Ropewalk Lane$71.89Published expense
Description: Tea and Coffee for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$66.99Published expense
Commissioner for Oaths Stamp
- Paid to: BELL CANADA$66.64Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: Costco Wholesale$64.52Published expense
Description: Plates for constituency events
- Paid to: walmart$64.30Published expense
Description: water and drinks for constituency event
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: DICKS AND COMPANY LIMITED$56.97Published expense
Supremex Invitation Envelopes Square Flap A7
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: Sobeys$49.96Published expense
Description: Constituency Event - snacks
- Paid to: BELL CANADA$45.40Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45.19Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45.12Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45.04Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.86Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.84Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.80Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.77Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.76Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.74Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.64Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.49Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.48Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.47Published expense
Bell Landline Charges for the District of Waterford Valley
- Korab, Jamie$43.86Published expense
I&EConst Dinner
- Korab, Jamie$43.86Published expense
I&EConst Dinner
- Paid to: Dominion Blackmarsh$43.23Published expense
Description: Snacks and supplies for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$37.98Published expense
Supremex Invitation Envelopes Square Flap A7
- Paid to: DICKS AND COMPANY LIMITED$35Published expense
Shipping
- Paid to: Wal Mart$27.89Published expense
Description: Snacks for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$27.24Published expense
Sharpie Chisel Tip Permanent Marker, Black Ink Box/12 Product Code: 43927-01
- Paid to: DICKS AND COMPANY LIMITED$27.24Published expense
Sharpie Chisel Tip Permanent Marker, Black Ink
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Korab, Jamie$26.32Published expense
I&EConst Lunch
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$25Published expense
Freight
- Paid to: City Wide Taxi$25Published expense
Description: From Confederation to Shaw Street (St. John's)
- Paid to: BELL CANADA$22.95Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: City Wide Taxi$22.37Published expense
Description: Constituency travel
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Korab, Jamie$21.93Published expense
I&EConst Dinner
- Paid to: Jiffy Cabs$21.58Published expense
Description: From Confederation to Shaw Street (St. John's)
- Paid to: Tim Horton's Ropewalk Lane$20.17Published expense
Description: Tea and Coffee for Constituency Event
- Paid to: City Wide Taxi$19.21Published expense
Description: From Confederation to Shaw Street (St. John's)
- Paid to: Jiffy Cabs$17.98Published expense
Description: Confed Bldg to Shaw St
- Korab, Jamie$17.48Published expense
Canada Post charges for Parcel Post for February 2026
- Paid to: Jiffy Cabs$17.32Published expense
Description: Confed Bldg to McKay St
- Paid to: Jiffy Cabs$16.45Published expense
Description: Confed Bldg to McKay Street
- Paid to: City Wide Taxi$16.23Published expense
Description: Constituency travel
- Paid to: DICKS AND COMPANY LIMITED$15.92Published expense
Sharpie Fine Tip Permanent Marker, Black Ink
- Paid to: DICKS AND COMPANY LIMITED$15.92Published expense
Sharpie Fine Tip Permanent Marker, Black Ink Box/12 Product Code: 43913-01
- Paid to: Jiffy Cabs$14.12Published expense
Description: From Cornwall Ave to MacKay Street (St. John's)
- Paid to: City Wide Taxi$13.95Published expense
Description: Constituency travel
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Korab, Jamie$13.16Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$12.62Published expense
File Folders, Letter Size, Reversible, Red, Box/100
- Paid to: DICKS AND COMPANY LIMITED$12.62Published expense
File Folders, Letter Size, Reversible, Red, Box/100 Product Code: 24009-03
- Paid to: DICKS AND COMPANY LIMITED$12.16Published expense
Binding Combs, 1/2", Black
- Paid to: DICKS AND COMPANY LIMITED$12.16Published expense
Binding Combs, 1/2", Black Box/100 Product Code: 37213-01
- Paid to: City Wide Taxi$9.59Published expense
Description: Constituency travel
- Korab, Jamie$9.29Published expense
Canada Post charges for Parcel Post for April 2025.
- Korab, Jamie$8.77Published expense
I&EConst Breakfast
- Korab, Jamie$8.77Published expense
I&EConst Breakfast
- Korab, Jamie$8.77Published expense
I&EConst Breakfast
- Korab, Jamie$8.30Published expense
Canada Post charges for Parcel Post for December 2024.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$6.50Published expense
EPRA Fee
- Paid to: DICKS AND COMPANY LIMITED$5.42Published expense
Packaging Tape, Clear, 48 mm x 50 meters Package/6 Product Code: 70119-00
- Paid to: DICKS AND COMPANY LIMITED$5.42Published expense
Packaging Tape, Clear, 48 mm x 50 meters
- Paid to: DICKS AND COMPANY LIMITED$5.17Published expense
Binding Combs, 3/8", Black Box/100 Product Code: 37211-01
- Paid to: DICKS AND COMPANY LIMITED$5.17Published expense
Binding Combs, 3/8", Black Box/100 Product Code: 37211-01
- Korab, Jamie$3.07Published expense
Canada Post charges for Lettermail for September 2024.
- Paid to: DICKS AND COMPANY LIMITED$2.76Published expense
Glue Stick, Non-Toxic, 20-22 gm Product Code: 70071-00
- Paid to: DICKS AND COMPANY LIMITED$1.38Published expense
Glue Stick, Non-Toxic, 20-22 gm