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

  1. Paid to: BELL CANADA $1,537.56Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 15, 2024Operational Resources
  2. Paid to: BRANDON MULLINS $1,500Published expense

    Recurring 4' x 4' Billboard Advertisement for MHA Steve Crocker.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2020Office Allowances - Office Operations
  3. Paid to: JOHN D ALLAN LIMITED $1,378Published expense

    Printing Newsletters for MHA Steve Crocker.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 25, 2020Office Allowances - Office Operations
  4. Paid to: BRANDON MULLINS $1,200Published expense

    Recurring 4' x 4' Billboard Advertisement for MHA Steve Crocker for a period July 2023 - March 2024

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 26, 2023Office Allowances - Office Operations
  5. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 1, 2024Office Allowances - Office Accommodations
  6. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 1, 2024Office Allowances - Office Accommodations
  7. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 1, 2024Office Allowances - Office Accommodations
  8. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 1, 2024Office Allowances - Office Accommodations
  9. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 1, 2024Office Allowances - Office Accommodations
  10. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 1, 2024Office Allowances - Office Accommodations
  11. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 1, 2024Office Allowances - Office Accommodations
  12. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 1, 2024Office Allowances - Office Accommodations
  13. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 1, 2024Office Allowances - Office Accommodations
  14. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 1, 2025Office Allowances - Office Accommodations
  15. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 1, 2025Office Allowances - Office Accommodations
  16. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 1, 2025Office Allowances - Office Accommodations
  17. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 1, 2023Office Allowances - Office Accommodations
  18. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 1, 2023Office Allowances - Office Accommodations
  19. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 1, 2023Office Allowances - Office Accommodations
  20. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 1, 2023Office Allowances - Office Accommodations
  21. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 1, 2023Office Allowances - Office Accommodations
  22. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 1, 2023Office Allowances - Office Accommodations
  23. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 1, 2024Office Allowances - Office Accommodations
  24. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 1, 2024Office Allowances - Office Accommodations
  25. Paid to: A-1 GLASS INC $1,191.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 1, 2024Office Allowances - Office Accommodations
  26. Paid to: BELL CANADA $1,159.50Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 15, 2025Operational Resources
  27. Paid to: BRANDON MULLINS $1,125Published expense

    Recurring 4' x 4' Billboard Advertisement for MHA Steve Crocker.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 30, 2022Office Allowances - Office Operations
  28. Paid to: JOHN D ALLAN LIMITED $1,114Published expense

    Printing Newsletters for MHA Steve Crocker.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 16, 2020Office Allowances - Office Operations
  29. Paid to: THE HUB $1,098Published expense

    Printing of Rack Cards for MHA Steve Crocker

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 4, 2023Office Allowances - Office Operations
  30. Paid to: A-1 GLASS INC $1,091.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 1, 2023Office Allowances - Office Accommodations
  31. Paid to: A-1 GLASS INC $1,091.67Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 1, 2023Office Allowances - Office Accommodations
  32. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $1,056Published expense

    Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 10, 2023Operational Resources
  33. Crocker, Steve $1,037.19Published expense

    Canada Post charges for Statement of Mailings dated March 22, 2024.

    MHA expenseReported by: House of AssemblyApril 1, 2024Office Allowances - Office Operations
  34. Paid to: BELL CANADA $1,032.42Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 15, 2022Operational Resources
  35. Paid to: BELL CANADA $1,000.12Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2022Operational Resources
  36. Paid to: QUIKPRINT SERVICES LIMITED $995Published expense

    Printing of Rack Cards for MHA Steve Crocker

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 7, 2023Office Allowances - Office Operations
  37. Crocker, Steve $959.34Published expense

    Canada Post charges for statement of mailings dated March 31, 2023.

    MHA expenseReported by: House of AssemblyApril 19, 2023Office Allowances - Office Operations
  38. Crocker, Steve $943.25Published expense

    Canada Post charges for statement of mailings dated December 14, 2022.

    MHA expenseReported by: House of AssemblyDec. 29, 2022Office Allowances - Office Operations
  39. Crocker, Steve $937.86Published expense

    Canada Post charges for statement of mailings dated December 13, 2023.

    MHA expenseReported by: House of AssemblyJan. 15, 2024Office Allowances - Office Operations
  40. Paid to: BELL CANADA $915.50Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 15, 2024Operational Resources
  41. Crocker, Steve $904.46Published expense

    Canada Post charges for statement of mailing dated September 2020.

    MHA expenseReported by: House of AssemblySept. 24, 2020Office Allowances - Office Operations
  42. Crocker, Steve $904.46Published expense

    Canada Post charges for Statement of Mailing for MHA Steve Crocker dated December 9, 2020 - $904.46.

    MHA expenseReported by: House of AssemblyDec. 31, 2020Office Allowances - Office Operations
  43. Crocker, Steve $903.41Published expense

    Canada Post charges for Statement of Mailing for MHA Steve Crocker dated November 25, 2020.

    MHA expenseReported by: House of AssemblyNov. 30, 2020Office Allowances - Office Operations
  44. Paid to: EAST COM INCORPORATED $819.96Published expense

    iPhone replacement for MHA Steve Crocker's Constituency Assistant to an iPhone 13 Mini ( 256GB, Blue )

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 24, 2022Operational Resources
  45. Paid to: QUIKPRINT SERVICES LIMITED $795.75Published expense

    Printing of Rack Cards for MHA Steve Crocker

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 14, 2022Office Allowances - Office Operations
  46. Paid to: THE PHYSICALLY DISABLED SERVICE $743Published expense

    Printing of Rack Cards for MHA Steve Crocker

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 26, 2024Office Allowances - Office Operations
  47. Paid to: BELL CANADA $695.51Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 15, 2022Operational Resources
  48. Paid to: THE HUB $657.06Published expense

    Printing Contact Cards for MHA Steve Crocker.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 22, 2020Office Allowances - Office Operations
  49. Paid to: A-1 GLASS INC $635.56Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 1, 2023Office Allowances - Office Accommodations
  50. Paid to: BELL CANADA $538.15Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 15, 2024Operational Resources
  51. Paid to: ADAM & BRENDA GRANT $534Published expense

    Recurring Digital Billboard advertisements for MHA Steve Crocker.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 28, 2020Office Allowances - Office Operations
  52. Paid to: A-1 GLASS INC $519.37Published expense

    Upgrade to the Constituency Office for the District of Carbonear-Trinity-Bay Verde located in Carbonear.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 16, 2021Operational Resources
  53. Paid to: A-1 GLASS INC $509.45Published expense

    Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 1, 2023Office Allowances - Office Accommodations
  54. Paid to: JEFFREY MARCH $499.13Published expense

    Recurring Business Card advertisement for MHA Steve Crocker on the Channel Six ad's Community Channel.

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 2, 2020Office Allowances - Office Operations
  55. Paid to: BELL CANADA $431Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 18, 2022Operational Resources
  56. Paid to: BELL CANADA $431Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 18, 2023Operational Resources
  57. Paid to: BELL CANADA $431Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 18, 2023Operational Resources
  58. Paid to: BELL CANADA $431Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 18, 2023Operational Resources
  59. Paid to: BELL CANADA $431Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 18, 2023Operational Resources
  60. Paid to: BELL CANADA $431Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2023Operational Resources
  61. Paid to: BELL CANADA $431Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2023Operational Resources
  62. Paid to: BELL CANADA $431Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2023Operational Resources
  63. Crocker, Steve $424Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 16, 2022Travel & Living Allowances - House in Session
  64. Paid to: BELL CANADA $404.23Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2024Operational Resources
  65. Paid to: BRANDON MULLINS $400Published expense

    Recurring 4' x 4' Billboard Advertisement for MHA Steve Crocker for a period April - June 2023

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 23, 2023Office Allowances - Office Operations
  66. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2022Operational Resources
  67. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2022Operational Resources
  68. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2022Operational Resources
  69. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2022Operational Resources
  70. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2022Operational Resources
  71. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2022Operational Resources
  72. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2022Operational Resources
  73. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2021Operational Resources
  74. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2021Operational Resources
  75. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2021Operational Resources
  76. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2021Operational Resources
  77. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2021Operational Resources
  78. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2021Operational Resources
  79. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2021Operational Resources
  80. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2021Operational Resources
  81. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 18, 2021Operational Resources
  82. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2020Operational Resources
  83. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2020Operational Resources
  84. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2020Operational Resources
  85. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2020Operational Resources
  86. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2020Operational Resources
  87. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2020Operational Resources
  88. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2020Operational Resources
  89. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2020Operational Resources
  90. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 18, 2020Operational Resources
  91. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 18, 2021Operational Resources
  92. Crocker, Steve $371Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 17, 2021Travel & Living Allowances - House in Session
  93. Crocker, Steve $371Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  94. Crocker, Steve $371Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 15, 2023Travel & Living Allowances - House in Session
  95. Crocker, Steve $371Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 8, 2022Travel & Living Allowances - House in Session
  96. Crocker, Steve $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 21, 2023Travel & Living Allowances - House in Session
  97. Crocker, Steve $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 14, 2024Travel & Living Allowances - House in Session
  98. Crocker, Steve $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 3, 2024Travel & Living Allowances - House in Session
  99. Crocker, Steve $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 11, 2024Travel & Living Allowances - House in Session
  100. Crocker, Steve $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 30, 2021Travel & Living Allowances - House in Session
  101. Paid to: CORPORATE EXPRESS CANADA, INC $307.23Published expense

    HP 55X Toner Cartridge, Item # HEWCE255X.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 29, 2020Office Allowances - Office Operations
  102. Crocker, Steve $307.02Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 17, 2021Travel & Living Allowances - House in Session
  103. Crocker, Steve $307.02Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  104. Crocker, Steve $307.02Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 15, 2023Travel & Living Allowances - House in Session
  105. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2025Operational Resources
  106. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2025Operational Resources
  107. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2025Operational Resources
  108. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2025Operational Resources
  109. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2025Operational Resources
  110. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2025Operational Resources
  111. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2025Operational Resources
  112. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2025Operational Resources
  113. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2023Operational Resources
  114. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2023Operational Resources
  115. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2023Operational Resources
  116. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2023Operational Resources
  117. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2023Operational Resources
  118. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 18, 2023Operational Resources
  119. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2024Operational Resources
  120. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2024Operational Resources
  121. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2024Operational Resources
  122. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2024Operational Resources
  123. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2024Operational Resources
  124. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2024Operational Resources
  125. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2024Operational Resources
  126. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2024Operational Resources
  127. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2024Operational Resources
  128. Paid to: BELL CANADA $283.28Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 15, 2025Operational Resources
  129. Paid to: COSTCO WHOLESALE $280.68Published expense

    Description: AIRPODS PRO

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 17, 2024Office Allowances - Office Operations
  130. Paid to: BELL CANADA $278.33Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 15, 2025Operational Resources
  131. Paid to: CORPORATE EXPRESS CANADA, INC $268.08Published expense

    HP 80A Toner Cartridge, Item # HEWCF280A.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 8, 2020Office Allowances - Office Operations
  132. Paid to: COSTCO WHOLESALE $266.92Published expense

    Description: postage stamps

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 3, 2023Office Allowances - Office Operations
  133. Paid to: BELL CANADA $265.89Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 15, 2023Operational Resources
  134. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 12, 2023Travel & Living Allowances - House in Session
  135. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 2, 2023Travel & Living Allowances - House in Session
  136. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 25, 2023Travel & Living Allowances - House in Session
  137. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  138. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 26, 2024Travel & Living Allowances - House in Session
  139. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
  140. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  141. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - House in Session
  142. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 18, 2021Travel & Living Allowances - House in Session
  143. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
  144. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  145. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblySept. 13, 2020Travel & Living Allowances - House in Session
  146. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 4, 2020Travel & Living Allowances - House in Session
  147. Crocker, Steve $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
  148. Crocker, Steve $263.16Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 3, 2024Travel & Living Allowances - House in Session
  149. Crocker, Steve $263.16Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 9, 2022Travel & Living Allowances - House in Session
  150. Paid to: BRANDON MULLINS $250Published expense

    Billboard Advertisement May 1 - Jun 30, 2022 for MHA Steve Crocker

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 5, 2022Office Allowances - Office Operations
  151. Paid to: BELL CANADA $241.46Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 15, 2023Operational Resources
  152. Paid to: BELL CANADA $233.75Published expense

    M5316 Telephone Set for MHA Steve Crocker

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2023Operational Resources
  153. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 12, 2023Travel & Living Allowances - House in Session
  154. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 25, 2023Travel & Living Allowances - House in Session
  155. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 30, 2023Travel & Living Allowances - House in Session
  156. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 7, 2023Travel & Living Allowances - House in Session
  157. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 28, 2024Travel & Living Allowances - House in Session
  158. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 26, 2024Travel & Living Allowances - House in Session
  159. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 9, 2022Travel & Living Allowances - House in Session
  160. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
  161. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - House in Session
  162. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 31, 2021Travel & Living Allowances - House in Session
  163. Crocker, Steve $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblySept. 13, 2020Travel & Living Allowances - House in Session
  164. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 25, 2021Travel & Living Allowances - House in Session
  165. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 31, 2021Travel & Living Allowances - House in Session
  166. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  167. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 19, 2023Travel & Living Allowances - House in Session
  168. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 30, 2023Travel & Living Allowances - House in Session
  169. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 7, 2023Travel & Living Allowances - House in Session
  170. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 21, 2024Travel & Living Allowances - House in Session
  171. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 28, 2024Travel & Living Allowances - House in Session
  172. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 9, 2022Travel & Living Allowances - House in Session
  173. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 13, 2021Travel & Living Allowances - House in Session
  174. Crocker, Steve $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
  175. Paid to: BELL CANADA $203.50Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2024Operational Resources
  176. Paid to: BELL CANADA $203.50Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2024Operational Resources
  177. Paid to: BRANDON MULLINS $200Published expense

    Construct a 4' x 4' Dibond Color Business Card Billboard Sign for MHA Steve Crocker.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 23, 2020Office Allowances - Office Operations
  178. Paid to: JOHN D ALLAN LIMITED $199Published expense

    Printing of Christmas Cards for MHA Steve Crocker

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 12, 2023Office Allowances - Office Operations
  179. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $197.80Published expense

    Laptops - Advanced Port Replicator for Standard Notebook - HP USB-C Dock G5 5TW10AA + 3 year Warranty - UC296E

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 10, 2023Operational Resources
  180. Paid to: EASTERN REGIONAL INTEGRATED HEALTH $180Published expense

    Disposable Face Masks.

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 22, 2021Office Allowances - Office Operations
  181. Paid to: Costco Wholesale $177.95Published expense

    Description: postage stamps

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 1, 2020Office Allowances - Office Operations
  182. Paid to: Costco Wholesale $177.95Published expense

    Description: postage stamps

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 13, 2021Office Allowances - Office Operations
  183. Paid to: COSTCO WHOLESALE $177.95Published expense

    Description: postage stamps

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 15, 2023Office Allowances - Office Operations
  184. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 1, 2021Travel & Living Allowances - House in Session
  185. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 16, 2022Travel & Living Allowances - House in Session
  186. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 20, 2023Travel & Living Allowances - House in Session
  187. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 3, 2023Travel & Living Allowances - House in Session
  188. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 14, 2024Travel & Living Allowances - House in Session
  189. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 22, 2024Travel & Living Allowances - House in Session
  190. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 15, 2022Travel & Living Allowances - House in Session
  191. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 19, 2021Travel & Living Allowances - House in Session
  192. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 14, 2021Travel & Living Allowances - House in Session
  193. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 8, 2020Travel & Living Allowances - House in Session
  194. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 15, 2020Travel & Living Allowances - House in Session
  195. Crocker, Steve $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 5, 2020Travel & Living Allowances - House in Session
  196. Paid to: BELL CANADA $175Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 15, 2023Operational Resources
  197. Paid to: BELL CANADA $172.45Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 15, 2025Operational Resources
  198. Crocker, Steve $159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 21, 2021Travel & Living Allowances - House in Session
  199. Crocker, Steve $159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
  200. Crocker, Steve $159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 15, 2022Travel & Living Allowances - House in Session
  201. Paid to: DICKS AND COMPANY LIMITED $146.14Published expense

    Basics Premium Multipurpose Paper, 96B, 20lb., Letter, 500 sheets per package. 10 package/ctn. Product Code: 51018-00

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  202. Crocker, Steve $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 15, 2022Travel & Living Allowances - House in Session
  203. Crocker, Steve $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  204. Crocker, Steve $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
  205. Crocker, Steve $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 15, 2023Travel & Living Allowances - House in Session
  206. Crocker, Steve $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 30, 2022Travel & Living Allowances - House in Session
  207. Crocker, Steve $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 7, 2021Travel & Living Allowances - House in Session
  208. Paid to: STAPLES PROFESSIONAL INC $125.86Published expense

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

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 22, 2022Office Allowances - Office Operations
  209. Paid to: BRANDON MULLINS $125Published expense

    Billlboard Advertisement Apr 1-30, 2022 for MHA Steve Crocker

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 5, 2022Office Allowances - Office Operations
  210. Paid to: BELL CANADA $112.86Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2025Operational Resources
  211. Paid to: Trinity Placentia Minor Hockey Association $109.65Published expense

    Description: business card advertisement

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 30, 2023Office Allowances - Office Operations
  212. Crocker, Steve $106Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 14, 2021Travel & Living Allowances - House in Session
  213. Crocker, Steve $106Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 15, 2022Travel & Living Allowances - House in Session
  214. Crocker, Steve $106Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 12, 2024Travel & Living Allowances - House in Session
  215. Crocker, Steve $106Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblySept. 30, 2020Travel & Living Allowances - House in Session
  216. Paid to: BELL CANADA $96.31Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 18, 2020Operational Resources
  217. Paid to: BELL CANADA $95.77Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2020Operational Resources
  218. Paid to: BELL CANADA $94.87Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2021Operational Resources
  219. Paid to: BELL CANADA $94.22Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2020Operational Resources
  220. Paid to: BELL CANADA $93.33Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2020Operational Resources
  221. Paid to: BELL CANADA $93.30Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2021Operational Resources
  222. Paid to: BELL CANADA $92.71Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2021Operational Resources
  223. Paid to: BELL CANADA $92.45Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 18, 2021Operational Resources
  224. Paid to: BELL CANADA $91.89Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2021Operational Resources
  225. Paid to: BELL CANADA $91.66Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2021Operational Resources
  226. Paid to: BELL CANADA $91.43Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2022Operational Resources
  227. Paid to: BELL CANADA $91.36Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2020Operational Resources
  228. Paid to: BELL CANADA $91.20Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2020Operational Resources
  229. Paid to: BELL CANADA $91.01Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2021Operational Resources
  230. Paid to: BELL CANADA $90.86Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2022Operational Resources
  231. Crocker, Steve $90.36Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to de Verde - Bristol's Hope (return)

    MHA expenseReported by: House of AssemblyFeb. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  232. Paid to: BELL CANADA $89.88Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2021Operational Resources
  233. Paid to: BELL CANADA $89.69Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2021Operational Resources
  234. Paid to: CORPORATE EXPRESS CANADA, INC $89.50Published expense

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

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 8, 2020Office Allowances - Office Operations
  235. Paid to: BELL CANADA $89.33Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2022Operational Resources
  236. Paid to: BELL CANADA $89.10Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 18, 2021Operational Resources
  237. Paid to: MWR SERVICES INC $89Published expense

    Recurring Business Card advertisement for MHA Steve Crocker on a Digital located at 70 Powell Drive, Carbonear.

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 18, 2021Office Allowances - Office Operations
  238. Paid to: COSTCO WHOLESALE $88.97Published expense

    Description: postage stamps

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 29, 2022Office Allowances - Office Operations
  239. Paid to: BELL CANADA $88.15Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2020Operational Resources
  240. Crocker, Steve $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 22, 2021Travel & Living Allowances - House in Session
  241. Crocker, Steve $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 27, 2021Travel & Living Allowances - House in Session
  242. Crocker, Steve $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 15, 2021Travel & Living Allowances - House in Session
  243. Crocker, Steve $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 21, 2022Travel & Living Allowances - House in Session
  244. Crocker, Steve $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 22, 2023Travel & Living Allowances - House in Session
  245. Crocker, Steve $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 25, 2023Travel & Living Allowances - House in Session
  246. Crocker, Steve $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 12, 2024Travel & Living Allowances - House in Session
  247. Crocker, Steve $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblySept. 30, 2020Travel & Living Allowances - House in Session
  248. Paid to: BELL CANADA $86.97Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2020Operational Resources
  249. Paid to: BELL CANADA $86.85Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2020Operational Resources
  250. Crocker, Steve $85.91Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to de Verde to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  251. Paid to: BELL CANADA $84Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 15, 2025Operational Resources
  252. Crocker, Steve $83.55Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear-Bay de Verde (return)

    MHA expenseReported by: House of AssemblyJune 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  253. Crocker, Steve $78.89Published expense

    HIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's to Heart's Delight-Islington via Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 6, 2024Travel & Living Allowances - House in Session
  254. Paid to: A-1 GLASS INC $78.75Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 2, 2022Operational Resources
  255. Paid to: A-1 GLASS INC $78.75Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 2, 2023Operational Resources
  256. Crocker, Steve $78.40Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear - Bay de Verde (return)

    MHA expenseReported by: House of AssemblyJune 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  257. Paid to: BELL CANADA $78Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 15, 2023Operational Resources
  258. Paid to: BELL CANADA $78Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 15, 2023Operational Resources
  259. Paid to: BELL CANADA $78Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 15, 2023Operational Resources
  260. Paid to: BELL CANADA $78Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 15, 2023Operational Resources
  261. Paid to: BELL CANADA $78Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 15, 2022Operational Resources
  262. Paid to: BELL CANADA $78Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2022Operational Resources
  263. Paid to: BELL CANADA $78Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 15, 2022Operational Resources
  264. Paid to: BELL CANADA $78Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 15, 2024Operational Resources
  265. Crocker, Steve $76.96Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to de Verde - Grates Cove - Victoria (return)

    MHA expenseReported by: House of AssemblyJuly 17, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  266. Paid to: BELL CANADA $76.93Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 18, 2023Operational Resources
  267. Paid to: BELL CANADA $76.28Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2022Operational Resources
  268. Paid to: BELL CANADA $75.49Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2022Operational Resources
  269. Paid to: BELL CANADA $75.23Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2022Operational Resources
  270. Paid to: BELL CANADA $75Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2022Operational Resources
  271. Paid to: BELL CANADA $74.27Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2023Operational Resources
  272. Paid to: BELL CANADA $74.02Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 18, 2023Operational Resources
  273. Paid to: BELL CANADA $74.02Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 18, 2023Operational Resources
  274. Paid to: BELL CANADA $73.67Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2024Operational Resources
  275. Paid to: BELL CANADA $73.67Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2024Operational Resources
  276. Paid to: BELL CANADA $73.29Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 18, 2022Operational Resources
  277. Paid to: BELL CANADA $73.20Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2023Operational Resources
  278. Paid to: BELL CANADA $73.17Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2024Operational Resources
  279. Crocker, Steve $73.08Published expense

    HIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's to Heart's Delight-Islington return

    MHA expenseReported by: House of AssemblyApril 9, 2022Travel & Living Allowances - House in Session
  280. Paid to: BELL CANADA $73Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 15, 2025Operational Resources
  281. Paid to: BELL CANADA $72.97Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2023Operational Resources
  282. Paid to: BELL CANADA $72.79Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2022Operational Resources
  283. Paid to: BELL CANADA $72.69Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2023Operational Resources
  284. Paid to: BELL CANADA $72.69Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2023Operational Resources
  285. Paid to: BELL CANADA $72.64Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2023Operational Resources
  286. Paid to: BELL CANADA $72.52Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2023Operational Resources
  287. Crocker, Steve $72.32Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington - Perlican - Carbonear (return)

    MHA expenseReported by: House of AssemblyMarch 31, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  288. Paid to: BELL CANADA $71.93Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 18, 2023Operational Resources
  289. Paid to: BELL CANADA $71.93Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2025Operational Resources
  290. Paid to: BELL CANADA $71.84Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2023Operational Resources
  291. Paid to: BELL CANADA $71.83Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2024Operational Resources
  292. Paid to: BELL CANADA $71.80Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2024Operational Resources
  293. Paid to: BELL CANADA $71.79Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2024Operational Resources
  294. Paid to: BELL CANADA $71.66Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2025Operational Resources
  295. Crocker, Steve $71.65Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to de Verde-Red Head Cove (return)

    MHA expenseReported by: House of AssemblyJuly 7, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  296. Paid to: BELL CANADA $71.57Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 18, 2023Operational Resources
  297. Paid to: BELL CANADA $71.45Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 18, 2025Operational Resources
  298. Paid to: BELL CANADA $71.32Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 18, 2024Operational Resources
  299. Paid to: BELL CANADA $71.10Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2025Operational Resources
  300. Paid to: BELL CANADA $71.10Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2024Operational Resources
  301. Crocker, Steve $71.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican - Carbonear (return)

    MHA expenseReported by: House of AssemblyJan. 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  302. Crocker, Steve $71.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican - Carbonear (return)

    MHA expenseReported by: House of AssemblyFeb. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  303. Paid to: BELL CANADA $70.93Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2024Operational Resources
  304. Paid to: BELL CANADA $70.90Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 18, 2025Operational Resources
  305. Paid to: BELL CANADA $70.81Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 18, 2025Operational Resources
  306. Paid to: BELL CANADA $69.53Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 18, 2025Operational Resources
  307. Crocker, Steve $68.95Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear - Old Perlican (return)

    MHA expenseReported by: House of AssemblyApril 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  308. Crocker, Steve $68.95Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican - Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  309. Crocker, Steve $68.82Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear - Bay de Verde (return)

    MHA expenseReported by: House of AssemblyJuly 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  310. Paid to: BELL CANADA $68Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 15, 2022Operational Resources
  311. Paid to: BELL CANADA $68Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 15, 2022Operational Resources
  312. Paid to: CORPORATE EXPRESS CANADA, INC $63.56Published expense

    Hand Sanitizer, Item # BBIC13689.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 2, 2020Office Allowances - Office Operations
  313. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 15, 2023Operational Resources
  314. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMarch 15, 2023Operational Resources
  315. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 15, 2025Operational Resources
  316. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 15, 2025Operational Resources
  317. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 15, 2023Operational Resources
  318. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2023Operational Resources
  319. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 15, 2022Operational Resources
  320. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 15, 2022Operational Resources
  321. Paid to: A-1 GLASS INC $63Published expense

    Monthly Monitoring Charge.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 16, 2021Operational Resources
  322. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 15, 2021Operational Resources
  323. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 15, 2021Operational Resources
  324. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2021Operational Resources
  325. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 15, 2021Operational Resources
  326. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 15, 2021Operational Resources
  327. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 15, 2024Operational Resources
  328. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 15, 2024Operational Resources
  329. Paid to: BELL CANADA $58Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 15, 2020Operational Resources
  330. Paid to: BELL CANADA $57.98Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 15, 2020Operational Resources
  331. Crocker, Steve $57.68Published expense

    I&EConst Priv Vehicle Usage - Description: from Carbonear to Bay de Verde (return)

    MHA expenseReported by: House of AssemblyJune 3, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  332. Paid to: DICKS AND COMPANY LIMITED $56Published expense

    Labels, White Address, 1-1/8" x 3-1/2". Box/ 2 rolls. Product Code: 83104-00

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  333. Crocker, Steve $54.69Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear - Grate's Cove (return)

    MHA expenseReported by: House of AssemblyNov. 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  334. Crocker, Steve $54.56Published expense

    HIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's to Heart's Delight-Islington (return)

    MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - House in Session
  335. Crocker, Steve $54.50Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican (return)

    MHA expenseReported by: House of AssemblyNov. 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  336. Crocker, Steve $54.13Published expense

    I&EConst Priv Vehicle Usage - Description: from Carbonear to Bay de Verde (return)

    MHA expenseReported by: House of AssemblySept. 28, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  337. Paid to: BELL CANADA $53Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 15, 2023Operational Resources
  338. Crocker, Steve $53Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 19, 2022Travel & Living Allowances - House in Session
  339. Paid to: BELL CANADA $53Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 15, 2021Operational Resources
  340. Paid to: BELL CANADA $53Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 15, 2021Operational Resources
  341. Paid to: BELL CANADA $53Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 15, 2021Operational Resources
  342. Paid to: BELL CANADA $53Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 15, 2021Operational Resources
  343. Paid to: BELL CANADA $53Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 15, 2022Operational Resources
  344. Paid to: BELL CANADA $53Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 15, 2020Operational Resources
  345. Crocker, Steve $52.39Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican - Carbonear (return)

    MHA expenseReported by: House of AssemblyOct. 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  346. Crocker, Steve $51.70Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Lead Cove (return)

    MHA expenseReported by: House of AssemblyAug. 16, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  347. Paid to: CORPORATE EXPRESS CANADA, INC $49.98Published expense

    Disposable Masks, Item # AAAFIK0909U.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 2, 2020Office Allowances - Office Operations
  348. Crocker, Steve $49.83Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Northern Bay (return)

    MHA expenseReported by: House of AssemblyJuly 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  349. Paid to: Amazon.com.ca $48.32Published expense

    Description: 2 Activity Log Books

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 19, 2020Office Allowances - Office Operations
  350. Paid to: BELL CANADA $48Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 15, 2020Operational Resources
  351. Paid to: BELL CANADA $48Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 15, 2020Operational Resources
  352. Paid to: BELL CANADA $48Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 15, 2020Operational Resources
  353. Paid to: BELL CANADA $48Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2020Operational Resources
  354. Paid to: BELL CANADA $48Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveOct. 15, 2020Operational Resources
  355. Paid to: BELL CANADA $48Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 15, 2020Operational Resources
  356. Paid to: BELL CANADA $48Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 15, 2021Operational Resources
  357. Crocker, Steve $46.71Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican (return)

    MHA expenseReported by: House of AssemblyAug. 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  358. Crocker, Steve $46.62Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Whiteway - Carbonear (return)

    MHA expenseReported by: House of AssemblyFeb. 23, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  359. Crocker, Steve $46.61Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican (return)

    MHA expenseReported by: House of AssemblyNov. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  360. Crocker, Steve $46.49Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear-Old Perlican (return)

    MHA expenseReported by: House of AssemblyNov. 6, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  361. Paid to: CORPORATE EXPRESS CANADA, INC $43.95Published expense

    Disinfectant Wipes, Item # ISM92400.

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 2, 2020Office Allowances - Office Operations
  362. Paid to: Amazon.ca $43.95Published expense

    Description: Adams Activity Log Books (x3)

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  363. Crocker, Steve $43.89Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear - Cavendish (return)

    MHA expenseReported by: House of AssemblyAug. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  364. Crocker, Steve $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 19, 2024Travel & Living Allowances - House in Session
  365. Crocker, Steve $42.72Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Western Bay (return)

    MHA expenseReported by: House of AssemblyJuly 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  366. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 4, 2022Office Allowances - Office Operations
  367. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 11, 2022Office Allowances - Office Operations
  368. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 18, 2022Office Allowances - Office Operations
  369. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveMay 25, 2022Office Allowances - Office Operations
  370. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 2, 2022Office Allowances - Office Operations
  371. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 9, 2022Office Allowances - Office Operations
  372. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 17, 2022Office Allowances - Office Operations
  373. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 24, 2022Office Allowances - Office Operations
  374. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 30, 2022Office Allowances - Office Operations
  375. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 11, 2022Office Allowances - Office Operations
  376. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 19, 2022Office Allowances - Office Operations
  377. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 25, 2022Office Allowances - Office Operations
  378. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 2, 2022Office Allowances - Office Operations
  379. Paid to: CRAIG WESTCOTT $42Published expense

    Recurring Business Card advertisement for MHA Steve Crocker in the Shoreline News.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 8, 2022Office Allowances - Office Operations
  380. Crocker, Steve $39.66Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Bristol's Hope (return)

    MHA expenseReported by: House of AssemblyJune 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  381. Crocker, Steve $38.29Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  382. Crocker, Steve $38.29Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  383. Crocker, Steve $36.71Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyMay 31, 2024Travel & Living Allowances - House in Session
  384. Crocker, Steve $36.61Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblySept. 1, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  385. Crocker, Steve $36.54Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyMay 6, 2022Travel & Living Allowances - House in Session
  386. Crocker, Steve $36.54Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyMay 8, 2022Travel & Living Allowances - House in Session
  387. Crocker, Steve $36.54Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyMay 20, 2022Travel & Living Allowances - House in Session
  388. Crocker, Steve $36.54Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  389. Crocker, Steve $36.54Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - House in Session
  390. Crocker, Steve $36.54Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 6, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  391. Crocker, Steve $36.54Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  392. Crocker, Steve $36.54Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  393. Crocker, Steve $36.54Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 22, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  394. Crocker, Steve $36.54Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 28, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  395. Crocker, Steve $36.49Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Hant's Harbour (return)

    MHA expenseReported by: House of AssemblyJune 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  396. Crocker, Steve $36.16Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington (one way)

    MHA expenseReported by: House of AssemblyApril 20, 2024Travel & Living Allowances - House in Session
  397. Crocker, Steve $36.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 4, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  398. Crocker, Steve $36.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 9, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  399. Crocker, Steve $36.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  400. Crocker, Steve $36.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 13, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  401. Crocker, Steve $36.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 15, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  402. Crocker, Steve $36.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  403. Crocker, Steve $36.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Freshwater (return)

    MHA expenseReported by: House of AssemblyAug. 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  404. Crocker, Steve $36.09Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 27, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  405. Crocker, Steve $36.06Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Salmon Cove (return)

    MHA expenseReported by: House of AssemblyJuly 29, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  406. Crocker, Steve $35.56Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyFeb. 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  407. Crocker, Steve $35.56Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyFeb. 19, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  408. Crocker, Steve $35.54Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 9, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  409. Crocker, Steve $35.54Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 16, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  410. Crocker, Steve $35.54Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  411. Crocker, Steve $35.22Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyApril 2, 2023Travel & Living Allowances - House in Session
  412. Crocker, Steve $35.11Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 6, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  413. Crocker, Steve $35.11Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 7, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  414. Crocker, Steve $35.11Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 14, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  415. Crocker, Steve $35.11Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 14, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  416. Crocker, Steve $35.06Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight Islington

    MHA expenseReported by: House of AssemblyNov. 9, 2024Travel & Living Allowances - House in Session
  417. Crocker, Steve $35.06Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyNov. 11, 2024Travel & Living Allowances - House in Session
  418. Crocker, Steve $34.98Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMarch 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  419. Crocker, Steve $34.98Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMarch 18, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  420. Crocker, Steve $34.98Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyMarch 17, 2023Travel & Living Allowances - House in Session
  421. Crocker, Steve $34.98Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyMarch 19, 2023Travel & Living Allowances - House in Session
  422. Crocker, Steve $34.81Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Bristol's Hope (return)

    MHA expenseReported by: House of AssemblyJuly 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  423. Crocker, Steve $34.39Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJan. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  424. Crocker, Steve $34.39Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJan. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  425. Crocker, Steve $34.25Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Salmon Cove (return)

    MHA expenseReported by: House of AssemblyMay 21, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  426. Crocker, Steve $34.25Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Salmon Cove (return)

    MHA expenseReported by: House of AssemblyJune 25, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  427. Crocker, Steve $34.17Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  428. Crocker, Steve $34.17Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  429. Crocker, Steve $33.90Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Victoria - Whiteway (return)

    MHA expenseReported by: House of AssemblyAug. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  430. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyJune 24, 2021Travel & Living Allowances - House in Session
  431. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyApril 18, 2021Travel & Living Allowances - House in Session
  432. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyApril 23, 2021Travel & Living Allowances - House in Session
  433. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyMay 30, 2021Travel & Living Allowances - House in Session
  434. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyJune 5, 2021Travel & Living Allowances - House in Session
  435. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
  436. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyJune 11, 2021Travel & Living Allowances - House in Session
  437. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyJune 13, 2021Travel & Living Allowances - House in Session
  438. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyJune 17, 2021Travel & Living Allowances - House in Session
  439. Crocker, Steve $33.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyJune 21, 2021Travel & Living Allowances - House in Session
  440. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyApril 1, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  441. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyApril 16, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  442. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyApril 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  443. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 7, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  444. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 20, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  445. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 27, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  446. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyMay 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  447. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington- Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  448. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  449. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  450. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 26, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  451. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 27, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  452. Crocker, Steve $33.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  453. Crocker, Steve $31.58Published expense

    I&EConst Priv Vehicle Usage - Description: from Carbonear to Winterton (return)

    MHA expenseReported by: House of AssemblyDec. 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  454. Paid to: A-1 GLASS INC $31.50Published expense

    Monthly Monitoring Charge

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 4, 2023Operational Resources
  455. Paid to: A-1 GLASS INC $31.50Published expense

    Monthly monitoring charge.

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 20, 2023Operational Resources
  456. Crocker, Steve $31.30Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 1, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  457. Crocker, Steve $31.30Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 12, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  458. Crocker, Steve $30.10Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton-Carbonear (return)

    MHA expenseReported by: House of AssemblySept. 25, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  459. Paid to: EAST COM INCORPORATED $29.95Published expense

    USB-C Charging Block,

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 24, 2022Operational Resources
  460. Crocker, Steve $29.68Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyJune 7, 2020Travel & Living Allowances - House in Session
  461. Crocker, Steve $29.68Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyJune 12, 2020Travel & Living Allowances - House in Session
  462. Crocker, Steve $29.68Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  463. Crocker, Steve $29.68Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyJune 19, 2020Travel & Living Allowances - House in Session
  464. Crocker, Steve $29.68Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJune 19, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  465. Crocker, Steve $29.55Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Victoria (return)

    MHA expenseReported by: House of AssemblyJuly 2, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  466. Crocker, Steve $29.27Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  467. Crocker, Steve $29.27Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyJuly 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  468. Crocker, Steve $28.84Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Victoria (return)

    MHA expenseReported by: House of AssemblyJune 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  469. Crocker, Steve $28.64Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyMay 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  470. Crocker, Steve $28.64Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  471. Crocker, Steve $28.29Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyAug. 26, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  472. Paid to: Crocker's Esso $28.20Published expense

    Description: cleaning supplies for district office

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 11, 2020Office Allowances - Office Operations
  473. Paid to: EAST COM INCORPORATED $27.95Published expense

    USB-C Lightning Cable.

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 24, 2022Operational Resources
  474. Crocker, Steve $27.82Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyNov. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  475. Crocker, Steve $27.82Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyNov. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  476. Crocker, Steve $27.82Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyNov. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  477. Crocker, Steve $27.82Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyNov. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  478. Crocker, Steve $27.82Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight

    MHA expenseReported by: House of AssemblyNov. 10, 2022Travel & Living Allowances - House in Session
  479. Crocker, Steve $27.35Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Spaniard's Bay (return)

    MHA expenseReported by: House of AssemblyOct. 17, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  480. Crocker, Steve $26.65Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblySept. 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  481. Crocker, Steve $26.48Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Bristol's Hope (return)

    MHA expenseReported by: House of AssemblyJuly 17, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  482. Crocker, Steve $26.47Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  483. Crocker, Steve $26.19Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyOct. 7, 2022Travel & Living Allowances - House in Session
  484. Crocker, Steve $26.19Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyOct. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  485. Crocker, Steve $26.13Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyMay 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  486. Crocker, Steve $26.13Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyJune 20, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  487. Crocker, Steve $25.82Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Hant's Harbour (return)

    MHA expenseReported by: House of AssemblySept. 5, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  488. Crocker, Steve $25.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyOct. 29, 2021Travel & Living Allowances - House in Session
  489. Crocker, Steve $25.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyOct. 31, 2021Travel & Living Allowances - House in Session
  490. Crocker, Steve $25.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyNov. 14, 2021Travel & Living Allowances - House in Session
  491. Crocker, Steve $25.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyOct. 7, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  492. Crocker, Steve $25.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyNov. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  493. Crocker, Steve $25.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyNov. 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  494. Crocker, Steve $25.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyNov. 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  495. Crocker, Steve $25.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyDec. 21, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  496. Crocker, Steve $25.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyDec. 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  497. Crocker, Steve $25.34Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyDec. 27, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  498. Crocker, Steve $25.32Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Victoria (return)

    MHA expenseReported by: House of AssemblyJuly 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  499. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Freshwater (return)

    MHA expenseReported by: House of AssemblyAug. 3, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  500. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 4, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  501. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 8, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  502. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 15, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  503. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 21, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  504. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 22, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  505. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  506. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblySept. 11, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  507. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblySept. 24, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  508. Crocker, Steve $25.15Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblySept. 29, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  509. Crocker, Steve $24.53Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyJuly 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  510. Crocker, Steve $23.64Published expense

    I&EConst Priv Vehicle Usage - Description: from Carbonear to Bay Roberts (return)

    MHA expenseReported by: House of AssemblyMarch 24, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  511. Crocker, Steve $22.94Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyJuly 16, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  512. Crocker, Steve $22.88Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Hant's Harbour (return)

    MHA expenseReported by: House of AssemblySept. 6, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  513. Crocker, Steve $22.48Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - House in Session
  514. Crocker, Steve $22.48Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyOct. 4, 2020Travel & Living Allowances - House in Session
  515. Crocker, Steve $22.48Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  516. Crocker, Steve $22.48Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's

    MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
  517. Crocker, Steve $22.48Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyOct. 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  518. Crocker, Steve $22.48Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyOct. 12, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  519. Crocker, Steve $22.48Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyOct. 23, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  520. Crocker, Steve $22.48Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyOct. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  521. Crocker, Steve $22.27Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington

    MHA expenseReported by: House of AssemblySept. 18, 2020Travel & Living Allowances - House in Session
  522. Crocker, Steve $22.27Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Freshwater (return)

    MHA expenseReported by: House of AssemblyJuly 31, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  523. Crocker, Steve $22.27Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)

    MHA expenseReported by: House of AssemblyAug. 8, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  524. Crocker, Steve $22.27Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington - Carbonear (return)

    MHA expenseReported by: House of AssemblySept. 5, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  525. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 21, 2021Travel & Living Allowances - House in Session
  526. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 31, 2021Travel & Living Allowances - House in Session
  527. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 14, 2021Travel & Living Allowances - House in Session
  528. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - House in Session
  529. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 9, 2022Travel & Living Allowances - House in Session
  530. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 19, 2023Travel & Living Allowances - House in Session
  531. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 2, 2023Travel & Living Allowances - House in Session
  532. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 21, 2023Travel & Living Allowances - House in Session
  533. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  534. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 21, 2024Travel & Living Allowances - House in Session
  535. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 8, 2022Travel & Living Allowances - House in Session
  536. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 19, 2022Travel & Living Allowances - House in Session
  537. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  538. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 2, 2022Travel & Living Allowances - House in Session
  539. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 18, 2021Travel & Living Allowances - House in Session
  540. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 30, 2021Travel & Living Allowances - House in Session
  541. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
  542. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 10, 2021Travel & Living Allowances - House in Session
  543. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 13, 2021Travel & Living Allowances - House in Session
  544. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  545. Crocker, Steve $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 4, 2020Travel & Living Allowances - House in Session
  546. Crocker, Steve $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyJuly 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  547. Crocker, Steve $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyJuly 15, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  548. Crocker, Steve $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyOct. 17, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  549. Crocker, Steve $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyNov. 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  550. Crocker, Steve $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyMay 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  551. Crocker, Steve $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyAug. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  552. Crocker, Steve $21.75Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Victoria (return)

    MHA expenseReported by: House of AssemblyAug. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  553. Crocker, Steve $21.75Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Victoria (return)

    MHA expenseReported by: House of AssemblyAug. 19, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  554. Crocker, Steve $20.53Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyOct. 7, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  555. Paid to: GRAND & TOY LIMITED $20.46Published expense

    Verbatim Wireless Slim - Keyboard - 2.4 GHz. Item #DH99793CA

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  556. Crocker, Steve $19.45Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Victoria (return)

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  557. Crocker, Steve $17.62Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  558. Crocker, Steve $17.56Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Heart's Content (return)

    MHA expenseReported by: House of AssemblyAug. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  559. Crocker, Steve $17.56Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Heart's Content (return)

    MHA expenseReported by: House of AssemblyAug. 20, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  560. Crocker, Steve $17.46Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Winterton (return)

    MHA expenseReported by: House of AssemblySept. 18, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  561. Crocker, Steve $17.28Published expense

    Canada Post charges for Parcel Post for June 2022.

    MHA expenseReported by: House of AssemblyJuly 28, 2022Office Allowances - Office Operations
  562. Paid to: A-1 GLASS INC $15.75Published expense

    Monthly Monitoring Charges Mar 2022 for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveAug. 2, 2022Operational Resources
  563. Crocker, Steve $15.70Published expense

    Canada Post charges for Parcel Post for November 2020

    MHA expenseReported by: House of AssemblyDec. 30, 2020Office Allowances - Office Operations
  564. Paid to: CORPORATE EXPRESS CANADA, INC $15.42Published expense

    Letter Size Wide Ruled Writing Pads, Item # STP18605.

    MHA expenseReported by: House of AssemblyCrocker, SteveDec. 8, 2020Office Allowances - Office Operations
  565. Crocker, Steve $15.07Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican (return)

    MHA expenseReported by: House of AssemblyOct. 10, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  566. Crocker, Steve $14.96Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican (return)

    MHA expenseReported by: House of AssemblyAug. 16, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  567. Paid to: GRAND & TOY LIMITED $14.04Published expense

    Verbatim Wireless Multi-Trac Blue LED Optical Mouse, Black. Item #97992

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 3, 2023Office Allowances - Office Operations
  568. Crocker, Steve $13.83Published expense

    Canada Post charges for Parcel Post for March 2023.

    MHA expenseReported by: House of AssemblyApril 20, 2023Office Allowances - Office Operations
  569. Paid to: DICKS AND COMPANY LIMITED $13.20Published expense

    Tape, Transparent/Clear, 18 mm - 20 mm x 30 m - 35 m, without dispenser. Product No. 70109-00

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  570. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 26, 2021Travel & Living Allowances - House in Session
  571. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 31, 2021Travel & Living Allowances - House in Session
  572. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 14, 2021Travel & Living Allowances - House in Session
  573. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 11, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  574. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 12, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  575. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyMarch 31, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  576. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 20, 2022Travel & Living Allowances - House in Session
  577. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 9, 2022Travel & Living Allowances - House in Session
  578. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 17, 2023Travel & Living Allowances - House in Session
  579. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 19, 2023Travel & Living Allowances - House in Session
  580. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 2, 2023Travel & Living Allowances - House in Session
  581. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 21, 2023Travel & Living Allowances - House in Session
  582. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 24, 2023Travel & Living Allowances - House in Session
  583. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  584. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
  585. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 18, 2024Travel & Living Allowances - House in Session
  586. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 21, 2024Travel & Living Allowances - House in Session
  587. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 14, 2024Travel & Living Allowances - House in Session
  588. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 9, 2024Travel & Living Allowances - House in Session
  589. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 11, 2024Travel & Living Allowances - House in Session
  590. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 6, 2022Travel & Living Allowances - House in Session
  591. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 19, 2022Travel & Living Allowances - House in Session
  592. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  593. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 18, 2021Travel & Living Allowances - House in Session
  594. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 30, 2021Travel & Living Allowances - House in Session
  595. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
  596. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJune 10, 2021Travel & Living Allowances - House in Session
  597. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJune 21, 2021Travel & Living Allowances - House in Session
  598. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJune 14, 2020Travel & Living Allowances - House in Session
  599. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - House in Session
  600. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 4, 2020Travel & Living Allowances - House in Session
  601. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  602. Crocker, Steve $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 18, 2020Travel & Living Allowances - House in Session
  603. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyMay 20, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  604. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  605. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJuly 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  606. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJuly 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  607. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyOct. 24, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  608. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  609. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  610. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 11, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  611. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyApril 23, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  612. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyMay 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  613. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 28, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  614. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJune 17, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  615. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyAug. 11, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  616. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyAug. 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  617. Crocker, Steve $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  618. Crocker, Steve $12.68Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Whiteway (return)

    MHA expenseReported by: House of AssemblyAug. 10, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  619. Crocker, Steve $12.08Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Whiteway (return)

    MHA expenseReported by: House of AssemblyFeb. 19, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  620. Crocker, Steve $11.04Published expense

    Canada Post charges for Lettermail for March 2024.

    MHA expenseReported by: House of AssemblyApril 25, 2024Office Allowances - Office Operations
  621. Crocker, Steve $11.03Published expense

    Canada Post charges for Parcel Post for August 2022.

    MHA expenseReported by: House of AssemblyOct. 11, 2022Office Allowances - Office Operations
  622. Crocker, Steve $10.28Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Whiteway (return)

    MHA expenseReported by: House of AssemblyJuly 30, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  623. Paid to: Canada Post $10.09Published expense

    Description: postage stamps

    MHA expenseReported by: House of AssemblyCrocker, SteveJune 16, 2020Office Allowances - Office Operations
  624. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 24, 2021Travel & Living Allowances - House in Session
  625. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 26, 2021Travel & Living Allowances - House in Session
  626. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 29, 2021Travel & Living Allowances - House in Session
  627. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 7, 2022Travel & Living Allowances - House in Session
  628. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 17, 2023Travel & Living Allowances - House in Session
  629. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 24, 2023Travel & Living Allowances - House in Session
  630. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
  631. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 18, 2024Travel & Living Allowances - House in Session
  632. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 20, 2024Travel & Living Allowances - House in Session
  633. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 14, 2024Travel & Living Allowances - House in Session
  634. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 31, 2024Travel & Living Allowances - House in Session
  635. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 9, 2024Travel & Living Allowances - House in Session
  636. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 6, 2022Travel & Living Allowances - House in Session
  637. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 20, 2022Travel & Living Allowances - House in Session
  638. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 2, 2022Travel & Living Allowances - House in Session
  639. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 23, 2021Travel & Living Allowances - House in Session
  640. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 5, 2021Travel & Living Allowances - House in Session
  641. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 11, 2021Travel & Living Allowances - House in Session
  642. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblySept. 18, 2020Travel & Living Allowances - House in Session
  643. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 2, 2020Travel & Living Allowances - House in Session
  644. Crocker, Steve $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 9, 2020Travel & Living Allowances - House in Session
  645. Crocker, Steve $8Published expense

    Canada Post charges for Parcel Post for December 2020

    MHA expenseReported by: House of AssemblyJan. 20, 2021Office Allowances - Office Operations
  646. Crocker, Steve $7.90Published expense

    I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington - Whiteway (return)

    MHA expenseReported by: House of AssemblyNov. 10, 2020Travel & Living Allowances - Intra & Extra-Constituency Travel
  647. Paid to: A-1 GLASS INC $7.35Published expense

    Monthly Monitoring Charge

    MHA expenseReported by: House of AssemblyCrocker, SteveJuly 4, 2023Operational Resources
  648. Paid to: DICKS AND COMPANY LIMITED $7Published expense

    Writing/Paper Pads, Glued Top, Letter Size, Wide Ruled, White, 96 sheets pad. Package/5. Product Code: 49610-01

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  649. Paid to: DICKS AND COMPANY LIMITED $6.10Published expense

    Pen, Uni-ball Roller Ball, Fine Point, Metal Tip, Blue Ink. Box/12. Product Code: 55885-02

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  650. Paid to: DICKS AND COMPANY LIMITED $5.19Published expense

    Swingline SF1 Standard Staples, 1/4". Product Code: 86901-00

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  651. Paid to: GRAND & TOY LIMITED $4.97Published expense

    Minimum Order Fee

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 3, 2023Office Allowances - Office Operations
  652. Paid to: DICKS AND COMPANY LIMITED $3.50Published expense

    Rubber Finger Pads, Large. Package/12. Product Code: 45077-00

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  653. Paid to: DICKS AND COMPANY LIMITED $2.70Published expense

    Glue Stick, Non-Toxic, 20-22 gm. Product Code: 70071-00

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 2, 2023Office Allowances - Office Operations
  654. Crocker, Steve $1.84Published expense

    Canada Post charges for Lettermail for November 2022.

    MHA expenseReported by: House of AssemblyJan. 13, 2023Office Allowances - Office Operations
  655. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $0.50Published expense

    EHF for each Laptop

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 10, 2023Operational Resources
  656. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $0.20Published expense

    EHF for Advanced Port Replicator

    MHA expenseReported by: House of AssemblyCrocker, SteveJan. 10, 2023Operational Resources
  657. Crocker, Steve ($13.16)Published expense

    Description: Lunch

    MHA expenseReported by: House of AssemblyOct. 3, 2022Travel & Living Allowances - House in Session
  658. Crocker, Steve ($21.93)Published expense

    Description: Dinner

    MHA expenseReported by: House of AssemblyOct. 17, 2022Travel & Living Allowances - House in Session
  659. Crocker, Steve ($21.93)Published expense

    Description: Dinner

    MHA expenseReported by: House of AssemblyApril 10, 2022Travel & Living Allowances - House in Session
  660. Paid to: BELL CANADA ($73.67)Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2024Operational Resources
  661. Paid to: BELL CANADA ($74.02)Published expense

    Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 18, 2023Operational Resources
  662. Paid to: BELL CANADA ($203.50)Published expense

    Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveSept. 15, 2024Operational Resources
  663. Paid to: BELL CANADA ($299)Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveNov. 18, 2025Operational Resources
  664. Paid to: BELL CANADA ($299)Published expense

    Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde

    MHA expenseReported by: House of AssemblyCrocker, SteveApril 18, 2024Operational Resources
  665. Paid to: BELL CANADA ($431)Published expense

    Internet Service for the Constituency Office for the District of Carbonear-Trinity- Bay de Verde.

    MHA expenseReported by: House of AssemblyCrocker, SteveFeb. 18, 2023Operational Resources

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