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314 records on this page (more on the next page); largest values on this page first. Each links to its source.

1. Paid to: NORTHCLIFFE DRAMA CLUB $1,000Published expense

   Single Business Card Advertisement and Message for MHA Chris Tibbs in Northcliffe Drama Club's Drama Festival Program Booklet

   MHA expenseReported by: House of AssemblyTibbs, ChrisMay 21, 2023Office Allowances - Office Operations
   Recordp. 4
2. Paid to: TOWN OF GRAND FALLS- WINDSOR $1,000Published expense

   Single Advertisement for MHA Chris Tibbs in the ATV/Poutine Festival Brochure

   MHA expenseReported by: House of AssemblyTibbs, ChrisApril 25, 2023Office Allowances - Office Operations
   Recordp. 4
3. Paid to: TOWN OF GRAND FALLS- WINDSOR $869.57Published expense

   Single advertisement for MHA Chris Tibbs in the ATV/Poutine Festival Brochure.

   MHA expenseReported by: House of AssemblyTibbs, ChrisMay 13, 2022Office Allowances - Office Operations
   Recordp. 4
4. Paid to: Delta Hotels $804.29Published expense

   Accommodations Start Date: 11-May-25; Accommodations End Date: 14-May- 25; Number of Nights: 04

   MHA expenseReported by: House of AssemblyTibbs, ChrisMay 15, 2025Travel & Living Allowances - House in Session
   Recordp. 11
5. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

   Business Card Advertisement in the Ribs and Riders Festival Booklet for MHA Chris Tibbs

   MHA expenseReported by: House of AssemblyTibbs, ChrisJune 28, 2024Office Allowances - Office Operations
   Recordp. 4
6. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

   Single advertisement for MHA Chris Tibbs in the 36th Annual Kelly Ford Exploits Valley Salmon Festival Brochure.

   MHA expenseReported by: House of AssemblyTibbs, ChrisMay 11, 2022Office Allowances - Office Operations
   Recordp. 4
7. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

   Single advertisement for MHA Chris Tibbs in the Perfectly Centered Culinary 2022 Festival Sign/Website.

   MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 20, 2022Office Allowances - Office Operations
   Recordp. 5
8. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

   Single Advertisement for MHA Chris Tibbs in the 37th Annual Kelly Ford Exploits Valley Salmon Festival Brochure

   MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 31, 2023Office Allowances - Office Operations
   Recordp. 4
9. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

   Single Advertisement for MHA Chris Tibbs for the Kelly Ford Exploits Valley Salmon Festival 2024 Booklet

   MHA expenseReported by: House of AssemblyTibbs, ChrisJune 28, 2024Office Allowances - Office Operations
   Recordp. 4
10. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

    Single Advertisement for MHA Chris Tibbs in the Kelly Ford Exploits Valley Salmon Festival 2025 Booklet

    MHA expenseReported by: House of AssemblyTibbs, ChrisJune 19, 2025Office Allowances - Office Operations
    Recordp. 4
11. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

    Single Advertisement for MHA Chris Tibbs in the 2025 Labour Day Parade Booklet

    MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 19, 2025Office Allowances - Office Operations
    Recordp. 4
12. Paid to: Fairfield by Mariott $449.87Published expense

    Accommodations Start Date: 17-Feb-26; Accommodations End Date: 19-Feb-26

    MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 20
13. Paid to: TOWN OF GRAND FALLS- WINDSOR $434.78Published expense

    Single Advertisement for MHA Chris Tibbs in the Mid Winter Bivver Committee Brochure

    MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 28, 2023Office Allowances - Office Operations
    Recordp. 4
14. Paid to: Delta Hotel $415.46Published expense

    Accommodations Start Date: 10-May-24; Accommodations End Date: 11-May- 24; Number of Nights: 02

    MHA expenseReported by: House of AssemblyTibbs, ChrisMay 12, 2024Travel & Living Allowances - House in Session
    Recordp. 11
15. Paid to: Tiffany Cooper Air BNB $386.81Published expense

    Accommodations Start Date: 11-Mar-26; Accommodations End Date: 12-Mar-26; Number of Nights: 02

    MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 26, 2026Travel & Living Allowances - House in Session
    Recordp. 11
16. Paid to: EASTERN REGIONAL INTEGRATED HEALTH $360Published expense

    Disposable Face Masks.

    MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 22, 2021Office Allowances - Office Operations
    Recordp. 6
17. Paid to: STAPLES PROFESSIONAL INC $359.96Published expense

    Brother TN-650 Toner Cartridge, Item # BRTTN650.

    MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 8, 2021Office Allowances - Office Operations
    Recordp. 6
18. Paid to: EXPLOITS REGIONAL CHAMBER OF $350Published expense

    Advertisement in the 2020 Chamber Reel for the Exploits Regional Chamber Commerce for MHA Chris Tibbs

    MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 16, 2019Office Allowances - Office Operations
    Recordp. 4
19. Paid to: STAPLES PROFESSIONAL INC $349.98Published expense

    HP 304A Toner Cartridge, Item # HEWCC530AC.

    MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 27, 2021Office Allowances - Office Operations
    Recordp. 6
20. Paid to: STAPLES PROFESSIONAL INC $349.98Published expense

    HP 304A (CC533A) Magenta Original Laserjet Toner Cartridge Item # HEWCC533A

    MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 17, 2022Office Allowances - Office Operations
    Recordp. 7
21. Paid to: STAPLES PROFESSIONAL INC $349.98Published expense

    HP 304A (CC532A) Yellow Original Laserjet Toner Cartridge Item # HEWCC532A

    MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 17, 2022Office Allowances - Office Operations
    Recordp. 7
22. Paid to: STAPLES PROFESSIONAL INC $349.98Published expense

    HP 304A (CC531A) Cyan Original Laserjet Toner Cartridge Item # HEWCC531A

    MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 17, 2022Office Allowances - Office Operations
    Recordp. 7
23. Paid to: Crossroads Inn amd Suites $340.96Published expense

    Accommodations Start Date: 02-May-25; Accommodations End Date: 03-May-25

    MHA expenseReported by: House of AssemblyTibbs, ChrisMay 4, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 18
24. Paid to: LEO MORGAN $300Published expense

    Single Business Card advertisement for MHA Chris Tibbs in the Restaurant Placemats being produced by Morgan Printing.

    MHA expenseReported by: House of AssemblyTibbs, ChrisApril 3, 2020Office Allowances - Office Operations
    Recordp. 4
25. Paid to: LEO MORGAN $300Published expense

    Single Business Card advertisement for MHA Chris Tibbs in the Restaurant Placemats being produced by Morgan Printing.

    MHA expenseReported by: House of AssemblyTibbs, ChrisMay 31, 2021Office Allowances - Office Operations
    Recordp. 5
26. Paid to: STAPLES PROFESSIONAL INC $292.72Published expense

    Staples HeatSeal Laminating Pouches, 5 mil, Letter, 100-Pack. Item #STP07049

    MHA expenseReported by: House of AssemblyTibbs, ChrisMay 18, 2023Office Allowances - Office Operations
    Recordp. 4
27. Paid to: STAPLES PROFESSIONAL INC $269.99Published expense

    Keurig K-1550 Commercial Coffee Maker

    MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 11, 2026Office Allowances - Office Operations
    Recordp. 6
28. Paid to: Lefty's Pizzeria & Lounge $263.16Published expense

    Description: Food and Drink for Constituency event

    MHA expenseReported by: House of AssemblyTibbs, ChrisMay 29, 2025Constituency Allowance
    Recordp. 22
29. Paid to: Sandman Hotel Group $250.83Published expense

    Accommodations Start Date: 10-Mar-24; Accommodations End Date: 11-Mar-24

    MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 20
30. Paid to: EQUAL VOICE $250Published expense

    Registration for MHA Chris Tibbs to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.

    MHA expenseReported by: House of AssemblyTibbs, ChrisMay 19, 2022Constituency Allowance
    Recordp. 19
31. Paid to: MUNICIPALITIES NEWFOUNDLAND $250Published expense

    Registration for the 2024 MNL Conference and Trade Show in Gander for MHA Chris Tibbs

    MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 4, 2024Constituency Allowance
    Recordp. 27
32. Paid to: GRAND FALLS-WINDSOR FIRE DEPT $250Published expense

    Single Business Card Advertisement for MHA Chris Tibbs

    MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 3, 2023Office Allowances - Office Operations
    Recordp. 4
33. Paid to: TOWN OF GRAND FALLS- WINDSOR $250Published expense

    Single advertisement for MHA Chris Tibbs in the Perfectly Centered Culinary 2023 Festival Brochure

    MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 29, 2024Office Allowances - Office Operations
    Recordp. 5
34. Paid to: LEO MORGAN $250Published expense

    Single Business Card advertisement for MHA Chris Tibbs in the 2021 E-Valley Professional Deskpad.

    MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 14, 2021Office Allowances - Office Operations
    Recordp. 6
35. Paid to: LEO MORGAN $250Published expense

    Single Business Card Advertisement for MHA Chris Tibbs in the 2022 E-Valley Professional Deskpad.

    MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 22, 2022Office Allowances - Office Operations
    Recordp. 8
36. Paid to: Crossroads Inn and Suites $232.02Published expense

    Accommodations Start Date: 28-Apr-24; Accommodations End Date: 29-Apr-24

    MHA expenseReported by: House of AssemblyTibbs, ChrisApril 30, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 23
37. Paid to: Crossroads inn and Suites $232.02Published expense

    Accommodations Start Date: 31-Jan-25; Accommodations End Date: 01-Feb-25

    MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 24
38. Paid to: Delta $229.65Published expense

    Accommodations Start Date: 30-Aug-25; Accommodations End Date: 30-Aug- 25; Number of Nights: 01

    MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 31, 2025Travel & Living Allowances - House Not in Session
    Recordp. 17
39. Paid to: Jag Boutique HOtel $223.39Published expense

    Accommodations Start Date: 10-Jul-25; Accommodations End Date: 10-Jul-25; Number of Nights: 01

    MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 11, 2025Travel & Living Allowances - House Not in Session
    Recordp. 15
40. Tibbs, Chris $219.30Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 14, 2022Travel & Living Allowances - House in Session
    Recordp. 15
41. Paid to: Delta $212.68Published expense

    Accommodations Start Date: 14-Apr-21; Accommodations End Date: 15-Apr-21; Number of Nights: 02

    MHA expenseReported by: House of AssemblyTibbs, ChrisApril 14, 2021Travel & Living Allowances - House in Session
    Recordp. 12
42. Tibbs, Chris $212Published expense

    HISMHA4 Private Accom(Island)

    MHA expenseReported by: House of AssemblyMarch 9, 2025Travel & Living Allowances - House in Session
    Recordp. 15
43. Tibbs, Chris $212Published expense

    HISMHA4 Private Accom(Island)

    MHA expenseReported by: House of AssemblyMarch 14, 2022Travel & Living Allowances - House in Session
    Recordp. 15
44. Paid to: STAPLES PROFESSIONAL INC $211.08Published expense

    Tim Hortons K-Cups - Original Coffee Blend - Medium Roast - 24 Pack Item GMS6111306

    MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 23, 2023Office Allowances - Office Operations
    Recordp. 7
45. Tibbs, Chris $206.06Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 20
46. Tibbs, Chris $204.94Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyFeb. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 24
47. Paid to: SEAFAIR CAPITAL INC $204Published expense

    DISINFECTANT WIPES, ACCEL PREVENTION, DIVERSEY, TUB OF 500 SHEETS

    MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 28, 2021Office Allowances - Office Operations
    Recordp. 6
48. Tibbs, Chris $202.83Published expense

    I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's

    MHA expenseReported by: House of AssemblyJan. 31, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 24
49. Paid to: EXPLOITS GROUND SEARCH & RESCUE TEAM $200Published expense

    Single advertisement for MHA Chris Tibbs in the Exploits Ground Search & Rescue Team's 2021 Community Calendar.

    MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 10, 2020Office Allowances - Office Operations
    Recordp. 6
50. Paid to: SKIR ENTERPRISES $199.95Published expense

    Hand Sanitizer Wall Dispensers for MHA Chris Tibbs' Office

    MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 17, 2020Office Allowances - Office Operations
    Recordp. 4
51. Tibbs, Chris $197.82Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyOct. 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 21
52. Tibbs, Chris $197.54Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Wndsor

    MHA expenseReported by: House of AssemblyOct. 29, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 19
53. Tibbs, Chris $196.80Published expense

    I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's

    MHA expenseReported by: House of AssemblyNov. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 19
54. Tibbs, Chris $196.80Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyNov. 3, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 19
55. Tibbs, Chris $196.71Published expense

    I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's

    MHA expenseReported by: House of AssemblySept. 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 21
56. Tibbs, Chris $194.48Published expense

    I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St John's

    MHA expenseReported by: House of AssemblyFeb. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 19
57. Tibbs, Chris $194.48Published expense

    I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyFeb. 20, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 20
58. Paid to: Monastery Hotel $185.08Published expense

    Accommodations Start Date: 28-May-25; Accommodations End Date: 28-May- 25; Number of Nights: 01

    MHA expenseReported by: House of AssemblyTibbs, ChrisMay 28, 2025Travel & Living Allowances - House Not in Session
    Recordp. 14
59. Paid to: Ramada $182.26Published expense

    Accommodations Start Date: 30-Sep-21; Accommodations End Date: 01-Oct-21

    MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 21
60. Tibbs, Chris $176.82Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 6, 2025Travel & Living Allowances - House in Session
    Recordp. 15
61. Tibbs, Chris $175.44Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 9, 2025Travel & Living Allowances - House in Session
    Recordp. 15
62. Paid to: KIWANIS CLUB OF GRAND FALLS-WINDSOR $175Published expense

    Half Page Advertisement for MHA Chris Tibbs in the Kiwanis Music Festival Program

    MHA expenseReported by: House of AssemblyTibbs, ChrisApril 27, 2023Office Allowances - Office Operations
    Recordp. 4
63. Paid to: STAPLES PROFESSIONAL INC $174.98Published expense

    HP 304A Toner Cartridge, Item # HEWCC531A.

    MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 8, 2021Office Allowances - Office Operations
    Recordp. 5
64. Paid to: STAPLES PROFESSIONAL INC $174.98Published expense

    HP 304A Toner Cartridge, Item # HEWCC533A.

    MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 8, 2021Office Allowances - Office Operations
    Recordp. 6
65. Paid to: STAPLES PROFESSIONAL INC $174.98Published expense

    HP 304A Toner Cartridge, Item # HEWCC532A.

    MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 8, 2021Office Allowances - Office Operations
    Recordp. 6
66. Tibbs, Chris $173.49Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 7, 2023Travel & Living Allowances - House Not in Session
    Recordp. 16
67. Tibbs, Chris $173.49Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 15, 2023Travel & Living Allowances - House in Session
    Recordp. 14
68. Tibbs, Chris $170.99Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St john's Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 18, 2022Travel & Living Allowances - House in Session
    Recordp. 15
69. Tibbs, Chris $170.06Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to St John's

    MHA expenseReported by: House of AssemblyMarch 2, 2022Travel & Living Allowances - House Not in Session
    Recordp. 20
70. Tibbs, Chris $170.06Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 3, 2022Travel & Living Allowances - House Not in Session
    Recordp. 20
71. Tibbs, Chris $168.20Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 3, 2024Travel & Living Allowances - House Not in Session
    Recordp. 18
72. Tibbs, Chris $168.20Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile

    MHA expenseReported by: House of AssemblyMarch 9, 2025Travel & Living Allowances - House in Session
    Recordp. 15
73. Tibbs, Chris $168.20Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 13, 2025Travel & Living Allowances - House in Session
    Recordp. 15
74. Tibbs, Chris $168.20Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
    Recordp. 13
75. Tibbs, Chris $168.20Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile

    MHA expenseReported by: House of AssemblyMarch 17, 2024Travel & Living Allowances - House in Session
    Recordp. 13
76. Tibbs, Chris $166.39Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile

    MHA expenseReported by: House of AssemblyMarch 6, 2023Travel & Living Allowances - House Not in Session
    Recordp. 16
77. Tibbs, Chris $163.55Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile

    MHA expenseReported by: House of AssemblyMarch 14, 2022Travel & Living Allowances - House in Session
    Recordp. 15
78. Tibbs, Chris $163.55Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile

    MHA expenseReported by: House of AssemblyJan. 11, 2022Travel & Living Allowances - House Not in Session
    Recordp. 19
79. Tibbs, Chris $163.55Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyJan. 13, 2022Travel & Living Allowances - House Not in Session
    Recordp. 19
80. Tibbs, Chris $163.55Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile

    MHA expenseReported by: House of AssemblyJan. 19, 2022Travel & Living Allowances - House Not in Session
    Recordp. 19
81. Tibbs, Chris $163.55Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyJan. 20, 2022Travel & Living Allowances - House Not in Session
    Recordp. 19
82. Tibbs, Chris $163.55Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Windsor to Mobile

    MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - House Not in Session
    Recordp. 19
83. Tibbs, Chris $163.55Published expense

    HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyFeb. 11, 2022Travel & Living Allowances - House Not in Session
    Recordp. 19
84. Paid to: EXPLOITS REGIONAL CHAMBER OF $150Published expense

    Advertisement in the Small Business Week Placemat for the Exploits Regional Chamber of Commerce for MHA Chris Tibbs

    MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 16, 2019Office Allowances - Office Operations
    Recordp. 4
85. Paid to: Crossroads Inn and Suites $140.22Published expense

    Accommodations Start Date: 02-Nov-25; Accommodations End Date: 02-Nov-25

    MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 3, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 19
86. Paid to: STAPLES PROFESSIONAL INC $139.25Published expense

    Cup Paper Hot 12oz, Sgl Wll, Classic Design, 1000 cups per case item # SOMCUP1H12CPR

    MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 20, 2022Office Allowances - Office Operations
    Recordp. 7
87. Tibbs, Chris $132.75Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 18, 2024Travel & Living Allowances - House in Session
    Recordp. 13
88. Tibbs, Chris $131.83Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to St John's

    MHA expenseReported by: House of AssemblyMarch 20, 2024Travel & Living Allowances - House in Session
    Recordp. 13
89. Tibbs, Chris $131.83Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 28, 2024Travel & Living Allowances - House in Session
    Recordp. 14
90. Tibbs, Chris $131.58Published expense

    HISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyMarch 20, 2024Travel & Living Allowances - House in Session
    Recordp. 13
91. Tibbs, Chris $131.58Published expense

    I&EConst Per Diem

    MHA expenseReported by: House of AssemblyFeb. 18, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 19
92. Tibbs, Chris $131.58Published expense

    HNISMHA4 Per Diem

    MHA expenseReported by: House of AssemblyJan. 11, 2022Travel & Living Allowances - House Not in Session
    Recordp. 19
93. Paid to: Crossroads Inn and Suites $130.13Published expense

    Accommodations Start Date: 28-Oct-25; Accommodations End Date: 28-Oct-25

    MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 29, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 19
94. Paid to: Delta $127.92Published expense

    Accommodations Start Date: 02-Mar-22; Accommodations End Date: 02-Mar-22; Number of Nights: 01

    MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 3, 2022Travel & Living Allowances - House Not in Session
    Recordp. 20
95. Paid to: Crossroads Inn and Suites $126.10Published expense

    Accommodations Start Date: 14-Jun-25; Accommodations End Date: 14-Jun-25

    MHA expenseReported by: House of AssemblyTibbs, ChrisJune 15, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
    Recordp. 18
96. Tibbs, Chris $125.40Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor

    MHA expenseReported by: House of AssemblyMarch 22, 2024Travel & Living Allowances - House in Session
    Recordp. 13
97. Tibbs, Chris $125.40Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile

    MHA expenseReported by: House of AssemblyMarch 27, 2024Travel & Living Allowances - House in Session
    Recordp. 13
98. Paid to: STAGG SIGNS & GRAPHICS INC $125Published expense

    Printing Business Card Decals for MHA Chris Tibbs.

    MHA expenseReported by: House of AssemblyTibbs, ChrisJune 10, 2020Office Allowances - Office Operations
    Recordp. 4
99. Tibbs, Chris $123.64Published expense

    HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return

    MHA expenseReported by: House of AssemblyMarch 10, 2025Travel & Living Allowances - House in Session
    Recordp. 15
100. Paid to: EXPLOITS REGIONAL CHAMBER OF $121.67Published expense

     Single Advertisement in the Exploits Chamber of Commerce Chamber Reel - Sept 2025 for MHA Chris Tibbs

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 24, 2025Office Allowances - Office Operations
     Recordp. 4
101. Tibbs, Chris $120.54Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor

     MHA expenseReported by: House of AssemblyNov. 17, 2021Travel & Living Allowances - House in Session
     Recordp. 15
102. Tibbs, Chris $119.88Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return

     MHA expenseReported by: House of AssemblyMarch 15, 2022Travel & Living Allowances - House in Session
     Recordp. 15
103. Paid to: Crossroads $116.01Published expense

     Accommodations Start Date: 20-Jul-24; Accommodations End Date: 20-Jul-24

     MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 21, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 23
104. Paid to: Crossroads Inn & Suites $116.01Published expense

     Accommodations Start Date: 04-Jul-24; Accommodations End Date: 04-Jul-24

     MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 5, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 23
105. Paid to: Crossroads Inn and Suites $116.01Published expense

     Accommodations Start Date: 14-Sep-24; Accommodations End Date: 14-Sep-24

     MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 23
106. Paid to: Crossroads Inn and Suites $116.01Published expense

     Accommodations Start Date: 07-Dec-24; Accommodations End Date: 07-Dec-24

     MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 8, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 24
107. Paid to: Crossroads Inn and Suites $116.01Published expense

     Accommodations Start Date: 08-Jan-25; Accommodations End Date: 08-Jan-25

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 9, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 24
108. Tibbs, Chris $110.91Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor

     MHA expenseReported by: House of AssemblyDec. 11, 2020Travel & Living Allowances - House in Session
     Recordp. 12
109. Tibbs, Chris $110.91Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor

     MHA expenseReported by: House of AssemblyDec. 15, 2020Travel & Living Allowances - House in Session
     Recordp. 12
110. Paid to: Delta $107.69Published expense

     Accommodations Start Date: 02-Jul-21; Accommodations End Date: 02-Jul-21; Number of Nights: 01

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 24, 2021Travel & Living Allowances - House Not in Session
     Recordp. 16
111. Tibbs, Chris $106.96Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile

     MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - House in Session
     Recordp. 12
112. Tibbs, Chris $106.96Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile

     MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
     Recordp. 12
113. Paid to: STAPLES PROFESSIONAL INC $102.20Published expense

     Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 17, 2022Office Allowances - Office Operations
     Recordp. 7
114. Paid to: LEFTY'S PIZZA LIMITED $101.98Published expense

     Pizza for Constituency Event being held at the Fire Hall evening of January 2025

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 28, 2025Constituency Allowance
     Recordp. 27
115. Paid to: STAPLES PROFESSIONAL INC $101.70Published expense

     8 1/2" x 11" Copy Paper, Item # STP14336.

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 8, 2021Office Allowances - Office Operations
     Recordp. 5
116. Paid to: THE GOVERNING COUNCIL OF $100Published expense

     Registration for MHA Chris Tibbs to attend the Salvation Army Hope in The Leadership Breakfast on November 20, 2025

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 19, 2025Constituency Allowance
     Recordp. 22
117. Paid to: THE GOVERNING COUNCIL OF $100Published expense

     Registration for MHA Chris Tibbs to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 14, 2024Constituency Allowance
     Recordp. 27
118. Paid to: TOWN OF GRAND FALLS- WINDSOR $100Published expense

     Single Advertisement in the Town of Grand Falls - Windsor's Labour Day Booklet for MHA Chris Tibbs

     MHA expenseReported by: House of AssemblyTibbs, ChrisApril 25, 2024Office Allowances - Office Operations
     Recordp. 6
119. Paid to: TOWN OF GRAND FALLS- WINDSOR $100Published expense

     Single Advertisement for MHA Chris Tibbs in the 2025 Labour Day Parade Booklet 2024

     MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 19, 2024Office Allowances - Office Operations
     Recordp. 4
120. Paid to: GRAND FALLS-WINDSOR LIONS CLUB INC $100Published expense

     Single Advertisement in the Grand Falls-Windsor Lions Club Business Palcement for MHA Chris Tibbs

     MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 23, 2021Office Allowances - Office Operations
     Recordp. 5
121. Paid to: STAPLES PROFESSIONAL INC $99.99Published expense

     Fellowes Spectra 95 Laminator with Neutrino Trimmer, Item # FEL5738204.

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 21, 2021Constituency Allowance
     Recordp. 24
122. Paid to: STAPLES PROFESSIONAL INC $99.62Published expense

     Quartet 36" x 24" Dry-Ersae Board, Item # QRTS533.

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 10, 2021Office Allowances - Office Operations
     Recordp. 5
123. Tibbs, Chris $98.98Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return

     MHA expenseReported by: House of AssemblyDec. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
124. Tibbs, Chris $98.75Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Gander Return

     MHA expenseReported by: House of AssemblyApril 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
125. Paid to: The Murray Premises Hotel $97.98Published expense

     Accommodations Start Date: 05-Apr-25; Accommodations End Date: 05-Apr-25; Number of Nights: 01

     MHA expenseReported by: House of AssemblyTibbs, ChrisApril 6, 2025Travel & Living Allowances - House Not in Session
     Recordp. 14
126. Paid to: GRAND & TOY LIMITED $97.65Published expense

     Fellowes Spectra(tm) 95 Laminator with Pouch Starter Kit Lamination Width - 5 mil (0.13 mm) Product No. 5738201

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 14, 2025Constituency Allowance
     Recordp. 27
127. Tibbs, Chris $96.89Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans And area return

     MHA expenseReported by: House of AssemblyApril 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
128. Tibbs, Chris $96.16Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return

     MHA expenseReported by: House of AssemblyMarch 6, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
129. Tibbs, Chris $93.73Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return

     MHA expenseReported by: House of AssemblyMay 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
130. Paid to: BEST BUY CANADA LTD $89.99Published expense

     Frigidaire 26lb Freestanding Ice Maker

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 20, 2025Constituency Allowance
     Recordp. 22
131. Tibbs, Chris $87.96Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans return

     MHA expenseReported by: House of AssemblyJuly 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
132. Tibbs, Chris $87.72Published expense

     HNIS Per Diem

     MHA expenseReported by: House of AssemblyMarch 6, 2023Travel & Living Allowances - House Not in Session
     Recordp. 16
133. Tibbs, Chris $87.72Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyFeb. 1, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 24
134. Tibbs, Chris $87.72Published expense

     HISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyMarch 17, 2024Travel & Living Allowances - House in Session
     Recordp. 13
135. Tibbs, Chris $87.72Published expense

     HISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyMarch 27, 2024Travel & Living Allowances - House in Session
     Recordp. 13
136. Tibbs, Chris $87.72Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyNov. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
137. Tibbs, Chris $87.72Published expense

     HNISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyJan. 19, 2022Travel & Living Allowances - House Not in Session
     Recordp. 19
138. Tibbs, Chris $87.72Published expense

     HNISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - House Not in Session
     Recordp. 19
139. Tibbs, Chris $87.72Published expense

     HNISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyMarch 2, 2022Travel & Living Allowances - House Not in Session
     Recordp. 20
140. Tibbs, Chris $87.11Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Gander return

     MHA expenseReported by: House of AssemblyJuly 16, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
141. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $85Published expense

     HP CC530A Black Premium Toner

     MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 18, 2025Office Allowances - Office Operations
     Recordp. 4
142. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $85Published expense

     HP CC533A / CE413A / CF383A / Canon

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 6, 2026Office Allowances - Office Operations
     Recordp. 6
143. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $85Published expense

     HP CC530A / CE410A / CF380A / Canon

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 6, 2026Office Allowances - Office Operations
     Recordp. 6
144. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $85Published expense

     HP CC531A / CE411A / CF381A / Canon

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 6, 2026Office Allowances - Office Operations
     Recordp. 6
145. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $85Published expense

     HP CC532A / CE412A / CF382A / Canon

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 6, 2026Office Allowances - Office Operations
     Recordp. 6
146. Paid to: Lefty's Pizzeria $83.72Published expense

     Description: Constituency Pizza Lunch Event

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 22, 2024Constituency Allowance
     Recordp. 27
147. Tibbs, Chris $83.44Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans return

     MHA expenseReported by: House of AssemblyJune 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
148. Paid to: DICKS AND COMPANY LIMITED $77.94Published expense

     12oz Paper Hot Cup ( 50 Sleeve ), Item # 38963-00

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 6, 2020Office Allowances - Office Operations
     Recordp. 5
149. Tibbs, Chris $74.89Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return

     MHA expenseReported by: House of AssemblySept. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
150. Paid to: STAPLES PROFESSIONAL INC $73.98Published expense

     Fellowes ImageLast Laminating Pouches, Item # FEL52225.

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 21, 2021Office Allowances - Office Operations
     Recordp. 6
151. Tibbs, Chris $71.23Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return

     MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
152. Tibbs, Chris $71.23Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans return

     MHA expenseReported by: House of AssemblyNov. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
153. Paid to: STAPLES PROFESSIONAL INC $65.97Published expense

     Lysol Disinfecting Wipes Citrus - 110 Wipes per Pack - 3 Pack

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 11, 2026Office Allowances - Office Operations
     Recordp. 6
154. Tibbs, Chris $65.79Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblySept. 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
155. Tibbs, Chris $64.89Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return

     MHA expenseReported by: House of AssemblyMay 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
156. Tibbs, Chris $63.81Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans return

     MHA expenseReported by: House of AssemblySept. 5, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
157. Paid to: STAPLES PROFESSIONAL INC $60.30Published expense

     Blueline NotePro Notebook, Item # DMNA9C82.

     MHA expenseReported by: House of AssemblyTibbs, ChrisApril 5, 2021Office Allowances - Office Operations
     Recordp. 4
158. Paid to: S & J ENTERPRISES LIMITED $60Published expense

     Silk Wreath for MHA Chris Tibbs

     MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 1, 2021Constituency Allowance
     Recordp. 24
159. Tibbs, Chris $54.79Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Millertown return

     MHA expenseReported by: House of AssemblyNov. 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
160. Tibbs, Chris $53Published expense

     HNISMHA4 Private Accom(Island)

     MHA expenseReported by: House of AssemblyJan. 19, 2022Travel & Living Allowances - House Not in Session
     Recordp. 19
161. Tibbs, Chris $53Published expense

     HNISMHA4 Private Accom(Island)

     MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - House Not in Session
     Recordp. 19
162. Paid to: PHILPOTT-LEE HOLDINGS LTD $52.74Published expense

     18.9L Water Jug & Cap.

     MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 5, 2020Office Allowances - Office Operations
     Recordp. 4
163. Paid to: GRAND & TOY LIMITED $52.38Published expense

     Lysol Disinfecting Wipes - Citrus - 75 Wipes/package, 6 Packages

     MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 21, 2024Office Allowances - Office Operations
     Recordp. 5
164. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisApril 12, 2025Operational Resources
     Recordp. 7
165. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 12, 2025Operational Resources
     Recordp. 7
166. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 12, 2025Operational Resources
     Recordp. 7
167. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 12, 2025Operational Resources
     Recordp. 7
168. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 12, 2025Operational Resources
     Recordp. 7
169. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 12, 2025Operational Resources
     Recordp. 8
170. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 12, 2025Operational Resources
     Recordp. 8
171. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 12, 2025Operational Resources
     Recordp. 8
172. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 12, 2025Operational Resources
     Recordp. 8
173. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 12, 2026Operational Resources
     Recordp. 8
174. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 12, 2026Operational Resources
     Recordp. 9
175. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

     Cable Services for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 12, 2026Operational Resources
     Recordp. 9
176. Paid to: ROGERS COMMUNICATIONS INC $49.99Published expense

     Installation Fee for Upgrade to Digital Cable Box for the Constituency Office the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 12, 2022Operational Resources
     Recordp. 10
177. Paid to: STAPLES PROFESSIONAL INC $49.98Published expense

     Apple Lightning to USB Cable Item # APEMXLY2AMA

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 3, 2023Office Allowances - Office Operations
     Recordp. 4
178. Tibbs, Chris $48.16Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Millertown return

     MHA expenseReported by: House of AssemblySept. 4, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
179. Tibbs, Chris $43.86Published expense

     HISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
     Recordp. 13
180. Tibbs, Chris $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblySept. 4, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
181. Tibbs, Chris $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblySept. 5, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 15
182. Tibbs, Chris $43.86Published expense

     HISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyDec. 9, 2020Travel & Living Allowances - House in Session
     Recordp. 12
183. Tibbs, Chris $43.86Published expense

     HISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyDec. 11, 2020Travel & Living Allowances - House in Session
     Recordp. 12
184. Tibbs, Chris $43.86Published expense

     HISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyDec. 13, 2020Travel & Living Allowances - House in Session
     Recordp. 12
185. Tibbs, Chris $43.86Published expense

     HISMHA4 Per Diem

     MHA expenseReported by: House of AssemblyDec. 15, 2020Travel & Living Allowances - House in Session
     Recordp. 12
186. Tibbs, Chris $43.86Published expense

     I&EConst Per Diem

     MHA expenseReported by: House of AssemblyOct. 29, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
187. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisApril 12, 2020Operational Resources
     Recordp. 7
188. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 12, 2020Operational Resources
     Recordp. 7
189. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 12, 2020Operational Resources
     Recordp. 7
190. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 12, 2020Operational Resources
     Recordp. 7
191. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 12, 2020Operational Resources
     Recordp. 7
192. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 12, 2020Operational Resources
     Recordp. 7
193. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 12, 2020Operational Resources
     Recordp. 7
194. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 12, 2020Operational Resources
     Recordp. 8
195. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 12, 2020Operational Resources
     Recordp. 8
196. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 12, 2021Operational Resources
     Recordp. 8
197. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 12, 2021Operational Resources
     Recordp. 8
198. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans.

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 12, 2021Operational Resources
     Recordp. 8
199. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisApril 12, 2021Operational Resources
     Recordp. 9
200. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 12, 2021Operational Resources
     Recordp. 9
201. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 12, 2021Operational Resources
     Recordp. 9
202. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 12, 2021Operational Resources
     Recordp. 9
203. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 12, 2021Operational Resources
     Recordp. 9
204. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 12, 2021Operational Resources
     Recordp. 9
205. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 12, 2021Operational Resources
     Recordp. 9
206. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 12, 2021Operational Resources
     Recordp. 9
207. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 12, 2021Operational Resources
     Recordp. 10
208. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 12, 2022Operational Resources
     Recordp. 10
209. Paid to: ROGERS COMMUNICATIONS INC $42.49Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 12, 2022Operational Resources
     Recordp. 10
210. Tibbs, Chris $40.66Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return

     MHA expenseReported by: House of AssemblyMarch 13, 2023Travel & Living Allowances - House in Session
     Recordp. 14
211. Tibbs, Chris $40.66Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return

     MHA expenseReported by: House of AssemblyMarch 14, 2023Travel & Living Allowances - House in Session
     Recordp. 14
212. Tibbs, Chris $39.96Published expense

     HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return

     MHA expenseReported by: House of AssemblyJan. 12, 2022Travel & Living Allowances - House Not in Session
     Recordp. 19
213. Tibbs, Chris $39.96Published expense

     HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's Return

     MHA expenseReported by: House of AssemblyJan. 19, 2022Travel & Living Allowances - House Not in Session
     Recordp. 19
214. Tibbs, Chris $39.96Published expense

     HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to John's return

     MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - House Not in Session
     Recordp. 19
215. Paid to: STAPLES PROFESSIONAL INC $39.16Published expense

     Lysol Disinfectant Spray - Crisp Linen - 539g

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 11, 2026Office Allowances - Office Operations
     Recordp. 6
216. Paid to: PHILPOTT-LEE HOLDINGS LTD $35.16Published expense

     Water Jugs & Cap

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 29, 2020Office Allowances - Office Operations
     Recordp. 5
217. Paid to: STAPLES PROFESSIONAL INC $34.98Published expense

     Dad's Origional Oatmeal Cookies, Item # NFD062624.

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 8, 2021Office Allowances - Office Operations
     Recordp. 5
218. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 1, 2025Operational Resources
     Recordp. 8
219. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 1, 2025Operational Resources
     Recordp. 8
220. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 1, 2025Operational Resources
     Recordp. 8
221. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 1, 2026Operational Resources
     Recordp. 8
222. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 1, 2026Operational Resources
     Recordp. 9
223. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls- Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 1, 2026Operational Resources
     Recordp. 9
224. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 1, 2023Operational Resources
     Recordp. 7
225. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 1, 2023Operational Resources
     Recordp. 7
226. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 1, 2023Operational Resources
     Recordp. 8
227. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 1, 2023Operational Resources
     Recordp. 8
228. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 1, 2023Operational Resources
     Recordp. 8
229. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 1, 2023Operational Resources
     Recordp. 8
230. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 1, 2024Operational Resources
     Recordp. 8
231. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 1, 2024Operational Resources
     Recordp. 9
232. Paid to: PHONETECH VOICE & DATA LTD $34.44Published expense

     Monthly Monitoring Charge for the Constituency Office for the District of Grand Falls-Windsor-Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 1, 2024Operational Resources
     Recordp. 9
233. Tibbs, Chris $32.87Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's to Grand Falls-Windsor

     MHA expenseReported by: House of AssemblyMarch 18, 2024Travel & Living Allowances - House in Session
     Recordp. 13
234. Tibbs, Chris $32.01Published expense

     I&EConst Priv Vehicle Usage - Description: St John's intercity travel and return

     MHA expenseReported by: House of AssemblyFeb. 1, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 24
235. Paid to: PHILPOTT-LEE HOLDINGS LTD $32Published expense

     Bottled Water ( 18.9 L )

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 6, 2023Office Allowances - Office Operations
     Recordp. 4
236. Paid to: PHILPOTT-LEE HOLDINGS LTD $32Published expense

     Bottled Water - 18.9 Litre

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 6, 2025Office Allowances - Office Operations
     Recordp. 4
237. Tibbs, Chris $30.73Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return

     MHA expenseReported by: House of AssemblyMarch 21, 2024Travel & Living Allowances - House in Session
     Recordp. 13
238. Paid to: PHILPOTT-LEE HOLDINGS LTD $30Published expense

     Refill Water Jugs ( 18.9 litre ) as needed.

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 28, 2021Office Allowances - Office Operations
     Recordp. 5
239. Paid to: PHONETECH VOICE & DATA LTD $29.95Published expense

     Monthly Monitoring Charge

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 1, 2022Operational Resources
     Recordp. 10
240. Paid to: DICKS AND COMPANY LIMITED $29.94Published expense

     Coffee Mate ( Cannister ), Item # 38431-00

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 6, 2020Office Allowances - Office Operations
     Recordp. 6
241. Tibbs, Chris $26.32Published expense

     HISMHA4 Lunch

     MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
     Recordp. 13
242. Tibbs, Chris $26.13Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return

     MHA expenseReported by: House of AssemblyDec. 10, 2020Travel & Living Allowances - House in Session
     Recordp. 12
243. Tibbs, Chris $26.13Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's and return

     MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
     Recordp. 12
244. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisApril 12, 2023Operational Resources
     Recordp. 7
245. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 12, 2023Operational Resources
     Recordp. 7
246. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 12, 2023Operational Resources
     Recordp. 7
247. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJuly 12, 2023Operational Resources
     Recordp. 7
248. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisAug. 12, 2023Operational Resources
     Recordp. 8
249. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisSept. 12, 2023Operational Resources
     Recordp. 8
250. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 12, 2023Operational Resources
     Recordp. 8
251. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 12, 2023Operational Resources
     Recordp. 8
252. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisDec. 12, 2023Operational Resources
     Recordp. 8
253. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisJan. 12, 2024Operational Resources
     Recordp. 8
254. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisFeb. 12, 2024Operational Resources
     Recordp. 9
255. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

     Cable Service for the Constituency Office for the District of Grand Falls - Windsor - Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 12, 2024Operational Resources
     Recordp. 9
256. Paid to: PHILPOTT-LEE HOLDINGS LTD $24Published expense

     Refill Water Jugs ( 18.9 litre ) as needed.

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 25, 2021Office Allowances - Office Operations
     Recordp. 6
257. Paid to: PHILPOTT-LEE HOLDINGS LTD $24Published expense

     Refill Water Jugs ( 18.9 litre ) as needed.

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 7, 2022Office Allowances - Office Operations
     Recordp. 8
258. Tibbs, Chris $21.93Published expense

     HISMHA4 Dinner

     MHA expenseReported by: House of AssemblyDec. 10, 2020Travel & Living Allowances - House in Session
     Recordp. 12
259. Tibbs, Chris $21.93Published expense

     HISMHA4 Dinner

     MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
     Recordp. 12
260. Tibbs, Chris $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyFeb. 17, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
261. Tibbs, Chris $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMay 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
262. Tibbs, Chris $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMay 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
263. Tibbs, Chris $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyMay 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
264. Tibbs, Chris $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
265. Tibbs, Chris $21.93Published expense

     I&EConst Dinner

     MHA expenseReported by: House of AssemblyNov. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
266. Tibbs, Chris $20.61Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's

     MHA expenseReported by: House of AssemblyMarch 18, 2024Travel & Living Allowances - House in Session
     Recordp. 13
267. Tibbs, Chris $20.32Published expense

     HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's

     MHA expenseReported by: House of AssemblyMarch 7, 2023Travel & Living Allowances - House Not in Session
     Recordp. 16
268. Tibbs, Chris $20.32Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's

     MHA expenseReported by: House of AssemblyMarch 15, 2023Travel & Living Allowances - House in Session
     Recordp. 14
269. Tibbs, Chris $19.98Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's

     MHA expenseReported by: House of AssemblyMarch 18, 2022Travel & Living Allowances - House in Session
     Recordp. 15
270. Paid to: STAPLES PROFESSIONAL INC $19.64Published expense

     Staples 8 1/2" x 11" Certificate Frame, Item # STP20190.

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 8, 2021Office Allowances - Office Operations
     Recordp. 5
271. Tibbs, Chris $19.18Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger Return

     MHA expenseReported by: House of AssemblyOct. 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
272. Tibbs, Chris $19.18Published expense

     I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger return

     MHA expenseReported by: House of AssemblyDec. 3, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
273. Paid to: DICKS AND COMPANY LIMITED $17.97Published expense

     Plastic Spoons ( 100 pack ), Item # 38789-00

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 6, 2020Office Allowances - Office Operations
     Recordp. 5
274. Tibbs, Chris $17.54Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
     Recordp. 13
275. Tibbs, Chris $17.54Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblyOct. 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
276. Tibbs, Chris $16.72Published expense

     I&EConst Priv Vehicle Usage - Description: St John's intercity travel

     MHA expenseReported by: House of AssemblyFeb. 2, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 24
277. Tibbs, Chris $15.36Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's to Mobile

     MHA expenseReported by: House of AssemblyMarch 20, 2024Travel & Living Allowances - House in Session
     Recordp. 13
278. Tibbs, Chris $15.36Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's

     MHA expenseReported by: House of AssemblyMarch 28, 2024Travel & Living Allowances - House in Session
     Recordp. 14
279. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyApril 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
280. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblySept. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
281. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblySept. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
282. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyDec. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
283. Tibbs, Chris $13.16Published expense

     HISMHA4 Lunch

     MHA expenseReported by: House of AssemblyMarch 13, 2025Travel & Living Allowances - House in Session
     Recordp. 15
284. Paid to: DICKS AND COMPANY LIMITED $13.16Published expense

     Sugar ( 570g Cannister), Item # 47882-00

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 17, 2020Office Allowances - Office Operations
     Recordp. 6
285. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMarch 6, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
286. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyApril 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
287. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyApril 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
288. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyMay 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
289. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblySept. 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
290. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyOct. 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
291. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 21
292. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
293. Tibbs, Chris $13.16Published expense

     I&EConst Lunch

     MHA expenseReported by: House of AssemblyNov. 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 22
294. Tibbs, Chris $13.07Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's

     MHA expenseReported by: House of AssemblyDec. 11, 2020Travel & Living Allowances - House in Session
     Recordp. 12
295. Tibbs, Chris $13.07Published expense

     HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's

     MHA expenseReported by: House of AssemblyDec. 15, 2020Travel & Living Allowances - House in Session
     Recordp. 12
296. Paid to: ROGERS COMMUNICATIONS INC $12.33Published expense

     Cable Service for the Constituency Office for the District of Grand Falls-Windsor- Buchans

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 12, 2022Operational Resources
     Recordp. 10
297. Paid to: PHILPOTT-LEE HOLDINGS LTD $11.98Published expense

     Refill Water Jugs ( as needed )

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 7, 2020Office Allowances - Office Operations
     Recordp. 5
298. Paid to: PHILPOTT-LEE HOLDINGS LTD $11.98Published expense

     Refill Water Jugs ( as needed )

     MHA expenseReported by: House of AssemblyTibbs, ChrisOct. 29, 2020Office Allowances - Office Operations
     Recordp. 5
299. Paid to: STAPLES PROFESSIONAL INC $10.26Published expense

     Product Handling Fee.

     MHA expenseReported by: House of AssemblyTibbs, ChrisMay 10, 2021Office Allowances - Office Operations
     Recordp. 5
300. Tibbs, Chris $9.07Published expense

     I&EConst Priv Vehicle Usage - Description: St John's Intercity Travel and return

     MHA expenseReported by: House of AssemblyFeb. 19, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
301. Tibbs, Chris $8.79Published expense

     I&EConst Priv Vehicle Usage - Description: Intercity Travel

     MHA expenseReported by: House of AssemblyOct. 29, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
302. Tibbs, Chris $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblySept. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
303. Tibbs, Chris $8.77Published expense

     I&EConst Breakfast

     MHA expenseReported by: House of AssemblySept. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 17
304. Tibbs, Chris $8.77Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyMarch 13, 2025Travel & Living Allowances - House in Session
     Recordp. 15
305. Tibbs, Chris $8.77Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyDec. 10, 2020Travel & Living Allowances - House in Session
     Recordp. 12
306. Tibbs, Chris $8.77Published expense

     HISMHA4 Breakfast

     MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
     Recordp. 12
307. Paid to: DICKS AND COMPANY LIMITED $6.80Published expense

     3" x 5" Post-it Notes, Item # 49042-00.

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 2, 2020Office Allowances - Office Operations
     Recordp. 5
308. Paid to: DICKS AND COMPANY LIMITED $6.58Published expense

     Sugar ( 570g Cannister), Item # 47882-00

     MHA expenseReported by: House of AssemblyTibbs, ChrisNov. 6, 2020Office Allowances - Office Operations
     Recordp. 6
309. Tibbs, Chris $6.46Published expense

     I&EConst Priv Vehicle Usage - Description: St John's intercity Travel

     MHA expenseReported by: House of AssemblyNov. 3, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 19
310. Tibbs, Chris $4.79Published expense

     I&EConst Priv Vehicle Usage - Description: St John's Area intercity travel

     MHA expenseReported by: House of AssemblyMarch 12, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
311. Tibbs, Chris $4.54Published expense

     I&EConst Priv Vehicle Usage - Description: St John's intercity travel and return

     MHA expenseReported by: House of AssemblyFeb. 18, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
     Recordp. 20
312. Tibbs, Chris $3.72Published expense

     HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: St John's

     MHA expenseReported by: House of AssemblyMarch 2, 2022Travel & Living Allowances - House Not in Session
     Recordp. 20
313. Paid to: STAPLES PROFESSIONAL INC $0.85Published expense

     EHF Fee

     MHA expenseReported by: House of AssemblyTibbs, ChrisMarch 11, 2026Office Allowances - Office Operations
     Recordp. 6
314. Paid to: TOWN OF GRAND FALLS- WINDSOR ($500)Published expense

     Single Advertisement for MHA Chris Tibbs for the Kelly Ford Exploits Valley Salmon Festival 2024 Booklet

     MHA expenseReported by: House of AssemblyTibbs, ChrisJune 28, 2024Office Allowances - Office Operations
     Recordp. 4