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

  1. Paid to: MODERN PRINTING SERVICES LIMITED $2,120Published expense

    Printing of Newsletters for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 15, 2023Office Allowances - Office Operations
  2. Paid to: MODERN PRINTING SERVICES LIMITED $1,795Published expense

    Printing of Newsletter for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 14, 2025Office Allowances - Office Operations
  3. Paid to: PRINT SHOP LIMITED $1,680Published expense

    Printing Newsletters for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 12, 2022Office Allowances - Office Operations
  4. Paid to: PRINT SHOP LIMITED $1,599.85Published expense

    Printing of Newsletters for MHA John Abbott.

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 1, 2021Office Allowances - Office Operations
  5. Paid to: MODERN PRINTING SERVICES LIMITED $1,195Published expense

    Printing of Rack Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 28, 2024Office Allowances - Office Operations
  6. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $1,069Published expense

    HP ScanJet Enterprise Flow 7000 s3

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 12, 2022Constituency Allowance
  7. Abbott, John $1,012.53Published expense

    Canada Post charges for Statement of Mailings dated April 11, 2024.

    MHA expenseReported by: House of AssemblyJune 6, 2024Office Allowances - Office Operations
  8. Paid to: PRINT SHOP LIMITED $898.95Published expense

    Printing of Rack Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 10, 2023Office Allowances - Office Operations
  9. Abbott, John $882.88Published expense

    Canada Post charges for statement of mailings dated December 12, 2022.

    MHA expenseReported by: House of AssemblyDec. 30, 2022Office Allowances - Office Operations
  10. Abbott, John $860.93Published expense

    Canada Post charges for statement of mailings dated December 7, 2021.

    MHA expenseReported by: House of AssemblyDec. 30, 2021Office Allowances - Office Operations
  11. Abbott, John $844.55Published expense

    Canada Post charges for Statement of Mailings dated February 12, 2024.

    MHA expenseReported by: House of AssemblyFeb. 27, 2024Office Allowances - Office Operations
  12. Abbott, John $823.93Published expense

    Canada Post charges for statement of mailings dated February 20, 2023.

    MHA expenseReported by: House of AssemblyFeb. 28, 2023Office Allowances - Office Operations
  13. Abbott, John $821.41Published expense

    Canada Post charges for Statement of Mailings dated January 7, 2025.

    MHA expenseReported by: House of AssemblyJan. 24, 2025Office Allowances - Office Operations
  14. Abbott, John $818.48Published expense

    Canada Post charges for Statement of Mailings dated October 24, 2024.

    MHA expenseReported by: House of AssemblyOct. 25, 2024Office Allowances - Office Operations
  15. Abbott, John $811.65Published expense

    Canada Post charges for statement of mailings dated December 7, 2023.

    MHA expenseReported by: House of AssemblyJan. 15, 2024Office Allowances - Office Operations
  16. Paid to: Greco Pizza $750.88Published expense

    Description: Pizza for Constituency Luncheon

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 17, 2024Constituency Allowance
  17. Paid to: EAST COM INCORPORATED $727.08Published expense

    iPhone 15 Replacement for MHA John Abbott's Constituency Assistant

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 11, 2024Operational Resources
  18. Paid to: Greco Pizza $675.89Published expense

    Description: Pizza for school event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 7, 2024Constituency Allowance
  19. Paid to: Greco Pizza $665.46Published expense

    Description: Foor for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 12, 2025Constituency Allowance
  20. Paid to: THE PHYSICALLY DISABLED SERVICE $632Published expense

    Printing of Rack Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 31, 2024Office Allowances - Office Operations
  21. Paid to: PRINT SHOP LIMITED $589.95Published expense

    Printing of Rack Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 23, 2024Office Allowances - Office Operations
  22. Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE $500Published expense

    Single Digital Advertisement for MHA John Abbott at the Royal St. John's Regatta

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2023Office Allowances - Office Operations
  23. Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE $500Published expense

    Single Digital Advertisement for MHA John Abbott at the 2025 Royal St. John's Regatta

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 18, 2025Office Allowances - Office Operations
  24. Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE $500Published expense

    Single Digital Advertisement for MHA John Abbott at the Royal St. John's Regatta.

    MHA expenseReported by: House of AssemblyAbbott, JohnJuly 10, 2024Office Allowances - Office Operations
  25. Paid to: MACKENZY MAROUN $499Published expense

    Delivery of Newsletters for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 18, 2025Office Allowances - Office Operations
  26. Paid to: SHAUNA DIANNE CLARK $496Published expense

    Delivery of Newsletters for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 28, 2024Office Allowances - Office Operations
  27. Paid to: SHAUNA DIANNE CLARK $496Published expense

    Newsletter Delivery for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 28, 2024Office Allowances - Office Operations
  28. Paid to: NEVAEH GRACE PILGRIM $495Published expense

    Delivery of Rack Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 12, 2024Office Allowances - Office Operations
  29. Paid to: KRISTEN SHIANNE MARIE OSMOND $495Published expense

    Delivery of Newsletters for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 1, 2024Office Allowances - Office Operations
  30. Paid to: KRISTEN SHIANNE MARIE OSMOND $450Published expense

    Delivery of Newsletters for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 23, 2022Office Allowances - Office Operations
  31. Paid to: KRISTEN SHIANNE MARIE OSMOND $450Published expense

    Delivery of Rack Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 10, 2023Office Allowances - Office Operations
  32. Paid to: Greco Pizza $419.49Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 19, 2023Constituency Allowance
  33. Paid to: Greco Pizza $345.32Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 1, 2024Constituency Allowance
  34. Paid to: Costco $319.25Published expense

    Description: Food and Supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 18, 2025Constituency Allowance
  35. Paid to: RYAN JAMES COLLINS $301Published expense

    Delivery of Newsletters for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 17, 2021Office Allowances - Office Operations
  36. Paid to: STINGRAY RADIO INC $300Published expense

    Christmas Greeting Advertisement on VOCM for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 29, 2024Office Allowances - Office Operations
  37. Paid to: Costco $299.46Published expense

    Description: Snacks and supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 11, 2024Constituency Allowance
  38. Paid to: MODERN PRINTING SERVICES LIMITED $295Published expense

    Printing of Rack Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 12, 2024Office Allowances - Office Operations
  39. Paid to: Hiscock Rentals & Sales $257.24Published expense

    Description: BBQ Rental for a Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 12, 2024Constituency Allowance
  40. Paid to: AUTISM SOCIETY OF NEWFOUNDLAND $250Published expense

    Single Advertisement for MHA John Abbott in the 3rd Annual Embracing Neurodiversity Conference Program

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 3, 2024Office Allowances - Office Operations
  41. Paid to: THE CHINESE ASSOCIATION OF NEWFOUNDLAND $250Published expense

    Single Advertisement for MHA John Abbott in the Chinese New Year Gala Program Booklet Quarter Colour Page, Business Card

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 3, 2025Office Allowances - Office Operations
  42. Paid to: THE PHYSICALLY DISABLED SERVICE $238.70Published expense

    Printing of Birthday Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 7, 2024Office Allowances - Office Operations
  43. Paid to: DICKS AND COMPANY LIMITED $229.99Published expense

    Dymo Wireless Thermal Label Printer, Item # 44238-01.

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 21, 2021Office Allowances - Office Start-up Costs
  44. Paid to: Greco Pizza $206.30Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 1, 2022Constituency Allowance
  45. Paid to: Frontline Action $201.75Published expense

    Description: Rental of Cotton Candy Machine

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 24, 2021Constituency Allowance
  46. Paid to: Costco $196.64Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 15, 2023Constituency Allowance
  47. Paid to: Costco $196.54Published expense

    Description: Food/Supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 15, 2023Constituency Allowance
  48. Paid to: GRAND & TOY LIMITED $182.08Published expense

    Neenah Exact Vellum Bristol Cover Stock Paper, White, Letter Size, Green Certified, Ream. Item #EVB6711-WHT

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 22, 2023Office Allowances - Office Operations
  49. Paid to: WILLIAM JEFFERY $175Published expense

    Single Advertisement for MHA John Abbott in the Evening of Men's Mental Health Program

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 3, 2024Office Allowances - Office Operations
  50. Paid to: THE CHURCH LADS' BRIGADE $175Published expense

    Single Advertisement for MHA John Abbott in the 131st Anniversary Dinner Silent Auction Program

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 28, 2023Office Allowances - Office Operations
  51. Paid to: THE CHURCH LADS' BRIGADE $175Published expense

    Single Business Card Advertisement for MHA John Abbott in the 130th Anniversary Dinner & Silent Auction Program

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 28, 2022Office Allowances - Office Operations
  52. Paid to: THE CHURCH LADS' BRIGADE $175Published expense

    Advertisment for MHA John Abbott in the 132nd Anniversary Dinner and Silent Auction Program

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 25, 2024Office Allowances - Office Operations
  53. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $168Published expense

    Memorial Day Wreath for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2024Constituency Allowance
  54. Paid to: Greco Pizza $161.68Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 23, 2024Constituency Allowance
  55. Paid to: Buck or Two Plus #584 $151.32Published expense

    Description: 300 Handheld Canadian Flags

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 14, 2021Office Allowances - Office Operations
  56. Paid to: CHABAD OF NEWFOUNDLAND INC $150Published expense

    Single Advertisement for MHA John Abbott in the 2024 Chabad of Newfoundland's Jewish Art Calendar

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 5, 2025Office Allowances - Office Operations
  57. Paid to: CHABAD OF NEWFOUNDLAND INC $150Published expense

    Single Business Card Advertisement for MHA John Abbott in the 2023 Chabad of Newfoundland's Jewish Art Calendar

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 31, 2023Office Allowances - Office Operations
  58. Paid to: DICKS AND COMPANY LIMITED $149.99Published expense

    LABEL PRINTER DYMO 550

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 16, 2025Office Allowances - Office Start-up Costs
  59. Paid to: BRUNNET INC $126.68Published expense

    Microsoft Surface Pro 7 Keyboard Cover, Item # FMN-00001.

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 3, 2021Operational Resources
  60. Paid to: CHABAD OF NEWFOUNDLAND INC $120Published expense

    Single Business Card advertisement for MHA John Abbott in the 2021 Chabad Newfoundland's Jewish Art Calendar.

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 4, 2021Office Allowances - Office Operations
  61. Paid to: DOMTAR INC $117.28Published expense

    Lynx Digital White Cover Stock 80# 8.5" x 11" - Product Code LXSMC029WBC8UWH

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 7, 2022Office Allowances - Office Operations
  62. Paid to: Walmart $115.78Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2023Constituency Allowance
  63. Paid to: CANSEL SURVEY EQUIPMENT INC $115.67Published expense

    Mat and Frame the Official Photo Composite for MHA John Abbott.

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 20, 2022Office Allowances - Office Operations
  64. Paid to: Sobeys $113.52Published expense

    Description: Drinks for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 19, 2022Constituency Allowance
  65. Paid to: THE PHYSICALLY DISABLED SERVICE $110Published expense

    Printing of Rack Cards for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 19, 2024Office Allowances - Office Operations
  66. Paid to: BELL CANADA $109Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 15, 2024Operational Resources
  67. Paid to: CANSEL SURVEY EQUIPMENT INC $105.08Published expense

    Mat and Frame the Roll of Members for MHA John Abbott.

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 28, 2021Office Allowances - Office Operations
  68. Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR $100Published expense

    Single Advertisement for MHA John Abbott in the Skate NL Sectional Program

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 23, 2023Office Allowances - Office Operations
  69. Paid to: BELL CANADA $100Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 15, 2023Operational Resources
  70. Paid to: ROYAL CANADIAN LEGION (BR 56 STJ) $100Published expense

    Single advertisement for MHA John Abbott in the Provincial Command 67th Biennial Convention Program.

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 26, 2022Office Allowances - Office Operations
  71. Paid to: PERSISTENCE THEATRE COMPANY INC $100Published expense

    Single Advertisement for MHA John Abbott in the 8th Annual Pink Tie Gala Program

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 18, 2024Office Allowances - Office Operations
  72. Paid to: PETER TIMOTHY MACDONALD $100Published expense

    Single Business Card Advertisement for MHA John Abbott in the "Scrooge Program

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 8, 2024Office Allowances - Office Operations
  73. Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR $100Published expense

    Single Advertisement for MHA John Abbott in the Skate NL Sectional Program

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 29, 2024Office Allowances - Office Operations
  74. Paid to: 2023 MBAC NATIONALS $100Published expense

    Single Advertisement in Master Bowlers Association Booklet for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 19, 2023Office Allowances - Office Operations
  75. Paid to: PERSISTENCE THEATRE COMPANY INC $100Published expense

    Single Advertisement for MHA John Abbott at the Rainbow Tie Gala Event

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 9, 2023Office Allowances - Office Operations
  76. Paid to: BRUNNET INC $96.95Published expense

    Surface 65W Power Supply, Item # Q5N-00001.

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 3, 2021Operational Resources
  77. Abbott, John $90.32Published expense

    Canada Post charges for Lettermail for May 2022.

    MHA expenseReported by: House of AssemblyJune 30, 2022Office Allowances - Office Operations
  78. Paid to: Walmart $90.26Published expense

    Description: Food, Drinks and Supplies for District Event

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 16, 2023Constituency Allowance
  79. Paid to: Costco $87.99Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 18, 2021Constituency Allowance
  80. Abbott, John $86.05Published expense

    Canada Post charges for Lettermail for January 2025.

    MHA expenseReported by: House of AssemblyFeb. 22, 2025Office Allowances - Office Operations
  81. Paid to: Coleman's $84.98Published expense

    Description: Food for Constituency Events

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 30, 2023Constituency Allowance
  82. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $84Published expense

    Wreath for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnJuly 22, 2024Constituency Allowance
  83. Paid to: DICKS AND COMPANY LIMITED $84Published expense

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

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 5, 2024Office Allowances - Office Operations
  84. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $82.56Published expense

    Remembrance Day Wreath for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 1, 2022Constituency Allowance
  85. Paid to: BELL MOBILITY INC $79.98Published expense

    Phone Charger and Cable for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 20, 2021Office Allowances - Office Operations
  86. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $79.26Published expense

    Memorial Wreath for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2023Constituency Allowance
  87. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $79.26Published expense

    20" Remembrance Day Wreath for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 6, 2023Constituency Allowance
  88. Paid to: NEWFOUNDLAND AND LABRADOR 5 PIN BOWLERS $75Published expense

    Single Advertisement for MHA John Abbott in the 2024 C5PBA Interprovincial Nationals Program Booklet.

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 5, 2024Office Allowances - Office Operations
  89. Paid to: DICKS AND COMPANY LIMITED $74.95Published expense

    White A7 Invitation Envelopes, Item # 17234-00.

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 21, 2021Office Allowances - Office Operations
  90. Paid to: DICKS AND COMPANY LIMITED $71.96Published expense

    Supremex Invitation Envelopes Square Flap A7 5-1/4" x 7-1/4"24 lb White Item 17234-00

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 25, 2022Office Allowances - Office Operations
  91. Paid to: DICKS AND COMPANY LIMITED $71.96Published expense

    Supremex Invitation Envelopes, Square Flap, A7, 5-1/4" x 7-1/4", 24 lb, White. Product Code: 17234-00

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 5, 2024Office Allowances - Office Operations
  92. Paid to: Costco $71.68Published expense

    Description: Water and Snacks for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2022Constituency Allowance
  93. Abbott, John $71.51Published expense

    Canada Post charges for Lettermail for September 2022.

    MHA expenseReported by: House of AssemblyNov. 25, 2022Office Allowances - Office Operations
  94. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $70.28Published expense

    Memorial Wreath for MHA John Abbott.

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 29, 2021Constituency Allowance
  95. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $70.28Published expense

    Memorial Wreath for MHA John Abbott.

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 5, 2021Constituency Allowance
  96. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $70.28Published expense

    20" Memorial Wreath for MHA John Abbott.

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 8, 2022Constituency Allowance
  97. Paid to: Coleman's $70.17Published expense

    Description: Food (Canada Day Cake) for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 30, 2022Constituency Allowance
  98. Paid to: Coleman's $70.17Published expense

    Description: Cake for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 13, 2022Constituency Allowance
  99. Paid to: DICKS AND COMPANY LIMITED $68.97Published expense

    Supremex Invitation Envelopes V-Flap #5 4-3/8" x 5-1/2" 24 lb White 100/box Item # 17232-00

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 13, 2023Office Allowances - Office Operations
  100. Paid to: GRAND & TOY LIMITED $68.60Published expense

    DYMO Labels for LabelWriter Label Printers, 1-1/8" x 3-1/2", Roll of 260 Labels, Box of 2 Rolls (520 Labels) Item # 30320-0

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 14, 2023Office Allowances - Office Operations
  101. Abbott, John $67.95Published expense

    Canada Post charges for Lettermail for May 2025.

    MHA expenseReported by: House of AssemblyOct. 16, 2025Office Allowances - Office Operations
  102. Abbott, John $66.72Published expense

    Canada Post charges for Lettermail for February 2025.

    MHA expenseReported by: House of AssemblyMarch 31, 2025Office Allowances - Office Operations
  103. Abbott, John $66.24Published expense

    Canada Post charges for lettermail for November 2023.

    MHA expenseReported by: House of AssemblyJan. 16, 2024Office Allowances - Office Operations
  104. Paid to: Dominion $65.78Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 20, 2021Constituency Allowance
  105. Paid to: GRAND & TOY LIMITED $63.36Published expense

    Supremex A-Line Invitation Envelope. Item #SPXA700440

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 27, 2024Office Allowances - Office Operations
  106. Paid to: Costco $63.09Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 10, 2022Constituency Allowance
  107. Abbott, John $62.88Published expense

    Canada Post charges for Lettermail for April 2025.

    MHA expenseReported by: House of AssemblyOct. 9, 2025Office Allowances - Office Operations
  108. Abbott, John $62.56Published expense

    Canada Post charges for Lettermail for February 2024.

    MHA expenseReported by: House of AssemblyApril 1, 2024Office Allowances - Office Operations
  109. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 15, 2025Operational Resources
  110. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 15, 2025Operational Resources
  111. Paid to: BELL CANADA $57.49Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 15, 2025Operational Resources
  112. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 15, 2025Operational Resources
  113. Paid to: EAST COM INCORPORATED $54.95Published expense

    iPhone 15 Case - Otterbox

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 11, 2024Operational Resources
  114. Paid to: Costco $54.45Published expense

    Description: Supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2023Constituency Allowance
  115. Paid to: Coleman's $52.62Published expense

    Description: Cake for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 2, 2022Constituency Allowance
  116. Abbott, John $50.60Published expense

    Canada Post charges for Lettermail for March 2024.

    MHA expenseReported by: House of AssemblyApril 25, 2024Office Allowances - Office Operations
  117. Abbott, John $50.11Published expense

    Canada Post charges for Lettermail for June 2024.

    MHA expenseReported by: House of AssemblyJuly 30, 2024Office Allowances - Office Operations
  118. Abbott, John $50.11Published expense

    Canada Post charges for Lettermail for September 2024.

    MHA expenseReported by: House of AssemblyNov. 14, 2024Office Allowances - Office Operations
  119. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 15, 2025Operational Resources
  120. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 15, 2023Operational Resources
  121. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 15, 2023Operational Resources
  122. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 15, 2023Operational Resources
  123. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 15, 2023Operational Resources
  124. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 15, 2022Operational Resources
  125. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 15, 2023Operational Resources
  126. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 15, 2024Operational Resources
  127. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 15, 2025Operational Resources
  128. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 15, 2025Operational Resources
  129. Paid to: KINSMEN CLUB OF ST JOHN'S $50Published expense

    Single Advertisement for MHA John Abbott in the 85th Anniversary Celebration Program Booklet for Kinsmen Club of St. John's

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 9, 2024Office Allowances - Office Operations
  130. Paid to: STINGRAY RADIO INC $50Published expense

    Christmas Greeting Advertisement on VOCM for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 31, 2024Office Allowances - Office Operations
  131. Abbott, John $49.87Published expense

    Canada Post charges for Lettermail for May 2024.

    MHA expenseReported by: House of AssemblyJune 28, 2024Office Allowances - Office Operations
  132. Abbott, John $49.78Published expense

    Canada Post charges for lettermail for September 2023.

    MHA expenseReported by: House of AssemblyOct. 31, 2023Office Allowances - Office Operations
  133. Abbott, John $49.68Published expense

    Canada Post charges for Lettermail for August 2022.

    MHA expenseReported by: House of AssemblyOct. 11, 2022Office Allowances - Office Operations
  134. Paid to: GRAND & TOY LIMITED $49.33Published expense

    Quality Parl Invitation Redi-Strip Quarter Fold Envelopes. Item #10740-1

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 22, 2023Office Allowances - Office Operations
  135. Abbott, John $49Published expense

    Canada Post charges for Lettermail for October 2024.

    MHA expenseReported by: House of AssemblyNov. 14, 2024Office Allowances - Office Operations
  136. Abbott, John $48.76Published expense

    Canada Post charges for Lettermail for October 2022.

    MHA expenseReported by: House of AssemblyNov. 25, 2022Office Allowances - Office Operations
  137. Abbott, John $48.24Published expense

    Canada Post charges for Lettermail for June 2023.

    MHA expenseReported by: House of AssemblyJuly 28, 2023Office Allowances - Office Operations
  138. Abbott, John $48.02Published expense

    Canada Post charges for Lettermail for July 2024.

    MHA expenseReported by: House of AssemblyAug. 23, 2024Office Allowances - Office Operations
  139. Abbott, John $47.94Published expense

    Canada Post charges for Lettermail for April 2024.

    MHA expenseReported by: House of AssemblyJune 28, 2024Office Allowances - Office Operations
  140. Abbott, John $47.84Published expense

    Canada Post charges for Lettermail for January 2024.

    MHA expenseReported by: House of AssemblyFeb. 29, 2024Office Allowances - Office Operations
  141. Abbott, John $47.02Published expense

    Canada Post charges for Lettermail for February 2022.

    MHA expenseReported by: House of AssemblyApril 6, 2022Office Allowances - Office Operations
  142. Paid to: Greco Pizza $46.39Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 28, 2021Constituency Allowance
  143. Paid to: Walmart $46.30Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 18, 2025Constituency Allowance
  144. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 15, 2025Operational Resources
  145. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJuly 15, 2025Operational Resources
  146. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 15, 2025Operational Resources
  147. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJuly 15, 2023Operational Resources
  148. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 15, 2023Operational Resources
  149. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 15, 2023Operational Resources
  150. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 15, 2023Operational Resources
  151. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 15, 2024Operational Resources
  152. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 15, 2024Operational Resources
  153. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 15, 2024Operational Resources
  154. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJuly 15, 2022Operational Resources
  155. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 15, 2022Operational Resources
  156. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 15, 2022Operational Resources
  157. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 15, 2022Operational Resources
  158. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 15, 2022Operational Resources
  159. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 15, 2023Operational Resources
  160. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 15, 2023Operational Resources
  161. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnJuly 15, 2021Operational Resources
  162. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 15, 2021Operational Resources
  163. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 15, 2021Operational Resources
  164. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 15, 2022Operational Resources
  165. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 15, 2024Operational Resources
  166. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 15, 2024Operational Resources
  167. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJuly 15, 2024Operational Resources
  168. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 15, 2024Operational Resources
  169. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 15, 2024Operational Resources
  170. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 15, 2024Operational Resources
  171. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 15, 2024Operational Resources
  172. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 15, 2024Operational Resources
  173. Abbott, John $44.36Published expense

    Canada Post charges for Lettermail for July 2022.

    MHA expenseReported by: House of AssemblyAug. 31, 2022Office Allowances - Office Operations
  174. Abbott, John $44.16Published expense

    Canada Post charges for Lettermail for March 2022.

    MHA expenseReported by: House of AssemblyApril 20, 2022Office Allowances - Office Operations
  175. Abbott, John $44.16Published expense

    Canada Post charges for lettermail for October 2023.

    MHA expenseReported by: House of AssemblyDec. 11, 2023Office Allowances - Office Operations
  176. Abbott, John $43.24Published expense

    Canada Post charges for Lettermail for March 2023.

    MHA expenseReported by: House of AssemblyApril 20, 2023Office Allowances - Office Operations
  177. Abbott, John $43.24Published expense

    Canada Post charges for Lettermail for April 2023.

    MHA expenseReported by: House of AssemblyMay 25, 2023Office Allowances - Office Operations
  178. Abbott, John $42.30Published expense

    Canada Post charges for Lettermail for November 2021.

    MHA expenseReported by: House of AssemblyDec. 14, 2021Office Allowances - Office Operations
  179. Paid to: Wholesale Club $42.25Published expense

    Description: Supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 15, 2023Constituency Allowance
  180. Paid to: DICKS AND COMPANY LIMITED $41.98Published expense

    Supremex Invitation Envelopes ( #5, White ), Item # 17232-00.

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 6, 2022Office Allowances - Office Operations
  181. Abbott, John $41.40Published expense

    Canada Post charges for Lettermail for February 2023.

    MHA expenseReported by: House of AssemblyMarch 30, 2023Office Allowances - Office Operations
  182. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 15, 2022Operational Resources
  183. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 15, 2022Operational Resources
  184. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 15, 2022Operational Resources
  185. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 15, 2021Operational Resources
  186. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 15, 2021Operational Resources
  187. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnDec. 15, 2021Operational Resources
  188. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 15, 2022Operational Resources
  189. Paid to: BELL CANADA $40Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnFeb. 15, 2022Operational Resources
  190. Paid to: DOMTAR INC $40Published expense

    Delivery Charge

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 7, 2022Office Allowances - Office Operations
  191. Abbott, John $39.56Published expense

    Canada Post charges for Lettermail for November 2022.

    MHA expenseReported by: House of AssemblyJan. 13, 2023Office Allowances - Office Operations
  192. Paid to: DICKS AND COMPANY LIMITED $38.99Published expense

    10" x 13" Natural Kraft Envelopes,100/Box - Product Code 17052-00

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 4, 2022Office Allowances - Office Operations
  193. Abbott, John $38.74Published expense

    Canada Post charges for Lettermail for June 2022.

    MHA expenseReported by: House of AssemblyJuly 28, 2022Office Allowances - Office Operations
  194. Paid to: DICKS AND COMPANY LIMITED $35.98Published expense

    5 1/4" x 7 1/4" A7 White Envelopes, Item # 17234-00.

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 2, 2022Office Allowances - Office Operations
  195. Paid to: Colemans $35.08Published expense

    Description: Cake for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 5, 2025Constituency Allowance
  196. Abbott, John $34.96Published expense

    Canada Post charges for Lettermail for May 2023.

    MHA expenseReported by: House of AssemblyJune 30, 2023Office Allowances - Office Operations
  197. Paid to: DICKS AND COMPANY LIMITED $32.58Published expense

    1 1/8" x 3 1/2" Address Labels, Item # 83104-00.

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 21, 2021Office Allowances - Office Operations
  198. Abbott, John $30.09Published expense

    Canada Post charges for Lettermail for October 2021

    MHA expenseReported by: House of AssemblyNov. 29, 2021Office Allowances - Office Operations
  199. Paid to: DICKS AND COMPANY LIMITED $29.99Published expense

    LABEL DYMO 1-1/8 X 3-1/2 PK/2

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 16, 2025Office Allowances - Office Operations
  200. Paid to: DICKS AND COMPANY LIMITED $29.98Published expense

    5-1/4" x 7-1/4" Invitation Envelopes, White, 100/Box - Product Code 17234-00

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 15, 2022Office Allowances - Office Operations
  201. Paid to: EAST COM INCORPORATED $29.95Published expense

    USB-C Power Wall Block

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 11, 2024Operational Resources
  202. Paid to: Sobeys $29.92Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 11, 2022Constituency Allowance
  203. Abbott, John $29.44Published expense

    Canada Post charges for Lettermail for July 2023.

    MHA expenseReported by: House of AssemblyAug. 31, 2023Office Allowances - Office Operations
  204. Paid to: Walmart $27.88Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 17, 2025Constituency Allowance
  205. Paid to: Walmart $27.56Published expense

    Description: Drinks for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 17, 2024Constituency Allowance
  206. Abbott, John $26.46Published expense

    Canada Post charges for Lettermail for August 2024.

    MHA expenseReported by: House of AssemblyOct. 25, 2024Office Allowances - Office Operations
  207. Paid to: Costco $23.13Published expense

    Description: Drinks for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 28, 2022Constituency Allowance
  208. Abbott, John $23Published expense

    Canada Post charges for Lettermail for January 2022.

    MHA expenseReported by: House of AssemblyFeb. 24, 2022Office Allowances - Office Operations
  209. Paid to: Coleman's $21.92Published expense

    Description: Cake for Constituency Volunteer Week Event

    MHA expenseReported by: House of AssemblyAbbott, JohnApril 20, 2023Constituency Allowance
  210. Paid to: Sobeys $21.38Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 16, 2022Constituency Allowance
  211. Paid to: Holland Nurseries $20.18Published expense

    Description: Banner for Canada Wreath

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 26, 2024Constituency Allowance
  212. Paid to: BELL CANADA $20Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 15, 2021Operational Resources
  213. Paid to: BELL CANADA $20Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi.

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 15, 2021Operational Resources
  214. Paid to: BRUNNET INC $19.98Published expense

    Neoprene 13 Sleeve, Item # LAPS-113BLK.

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 3, 2021Operational Resources
  215. Paid to: EAST COM INCORPORATED $19.95Published expense

    iPhone 15 Screen Protector

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 11, 2024Operational Resources
  216. Paid to: Wholesale Club $19.30Published expense

    Description: Food supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 22, 2024Constituency Allowance
  217. Paid to: Sobeys $19.04Published expense

    Description: Food for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnAug. 19, 2021Constituency Allowance
  218. Abbott, John $18.62Published expense

    Canada Post charges for Lettermail for November 2024.

    MHA expenseReported by: House of AssemblyDec. 31, 2024Office Allowances - Office Operations
  219. Paid to: DICKS AND COMPANY LIMITED $18.27Published expense

    Swingline Stapler, 747, Black - Product Code 69147-01

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 4, 2022Office Allowances - Office Start-up Costs
  220. Abbott, John $16.61Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Paddy's Pond returned

    MHA expenseReported by: House of AssemblyJuly 29, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  221. Abbott, John $16.57Published expense

    Canada Post charges for Parcel Post for March 2025.

    MHA expenseReported by: House of AssemblyApril 24, 2025Office Allowances - Office Operations
  222. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $16Published expense

    Wreath Banner with Inscription

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2024Constituency Allowance
  223. Abbott, John $15.72Published expense

    Canada Post charges for Parcel Post for May 2023.

    MHA expenseReported by: House of AssemblyJune 30, 2023Office Allowances - Office Operations
  224. Abbott, John $15.07Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Danny Drive returned.

    MHA expenseReported by: House of AssemblyAug. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  225. Abbott, John $14.88Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Danny Drive and return.

    MHA expenseReported by: House of AssemblyJune 13, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  226. Paid to: Walmart $14.88Published expense

    Description: Supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 31, 2022Constituency Allowance
  227. Abbott, John $14.56Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Costco and return.

    MHA expenseReported by: House of AssemblyJune 11, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  228. Abbott, John $14.33Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Costco Returned

    MHA expenseReported by: House of AssemblyJune 13, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  229. Abbott, John $14.33Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Costco Returned

    MHA expenseReported by: House of AssemblyJune 15, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  230. Abbott, John $14.18Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Costco and return.

    MHA expenseReported by: House of AssemblyDec. 15, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  231. Abbott, John $13.50Published expense

    Canada Post charges for Lettermail for December 2021.

    MHA expenseReported by: House of AssemblyJan. 26, 2022Office Allowances - Office Operations
  232. Abbott, John $12.24Published expense

    I&EConst Priv Vehicle Usage - Description: Return trip from Confederation Building to Danny Drive.

    MHA expenseReported by: House of AssemblyAug. 18, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  233. Abbott, John $11.95Published expense

    Canada Post charges for Parcel Post for June 2022.

    MHA expenseReported by: House of AssemblyJuly 28, 2022Office Allowances - Office Operations
  234. Paid to: DICKS AND COMPANY LIMITED $10.49Published expense

    Pen, Pentel R.S.V.P, Fine, Blue, Box/12 - Product Code 55906-02

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 17, 2022Office Allowances - Office Operations
  235. Paid to: Shoppers Drug Mart $10.29Published expense

    Description: Supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2024Constituency Allowance
  236. Abbott, John $9.89Published expense

    I&EConst Priv Vehicle Usage - Description: St. John's to Torbay return

    MHA expenseReported by: House of AssemblyJuly 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  237. Abbott, John $8.91Published expense

    Canada Post charges for Lettermail for August 2025.

    MHA expenseReported by: House of AssemblyJan. 30, 2026Office Allowances - Office Operations
  238. Paid to: Walmart $8.58Published expense

    Description: Drinks for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 22, 2024Constituency Allowance
  239. Abbott, John $8.28Published expense

    Canada Post charges for Lettermail for April 2022.

    MHA expenseReported by: House of AssemblyMay 31, 2022Office Allowances - Office Operations
  240. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $8Published expense

    Banner for Wreath.

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 29, 2021Constituency Allowance
  241. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $8Published expense

    Banner for Wreath.

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 5, 2021Constituency Allowance
  242. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $8Published expense

    Banner with Inscription

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 13, 2023Constituency Allowance
  243. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $8Published expense

    Banner for Wreath.

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 8, 2022Constituency Allowance
  244. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $8Published expense

    Banner for Wreath

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 1, 2022Constituency Allowance
  245. Paid to: ROYAL CANADIAN LEGION, PROV COMMAND $8Published expense

    Banner for Wreath

    MHA expenseReported by: House of AssemblyAbbott, JohnJuly 22, 2024Constituency Allowance
  246. Abbott, John $6.87Published expense

    Canada Post charges for Parcel Post for May 2021

    MHA expenseReported by: House of AssemblyJuly 14, 2021Office Allowances - Office Operations
  247. Abbott, John $6.54Published expense

    Canada Post charges for Lettermail for December 2023.

    MHA expenseReported by: House of AssemblyFeb. 15, 2024Office Allowances - Office Operations
  248. Abbott, John $6.35Published expense

    Canada Post charges for Parcel Post for May 2025.

    MHA expenseReported by: House of AssemblyOct. 9, 2025Office Allowances - Office Operations
  249. Paid to: DICKS AND COMPANY LIMITED $5.79Published expense

    4 1/8" x 9 1/2" #10 White Envelopes, Item # 17093-00.

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 2, 2022Office Allowances - Office Operations
  250. Paid to: Shoppers Drug Mart $5.04Published expense

    Description: Food supplies for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 22, 2024Constituency Allowance
  251. Abbott, John $3.95Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Aberdeen Ave and returned.

    MHA expenseReported by: House of AssemblyJune 14, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  252. Abbott, John $3.84Published expense

    Canada Post charges for Lettermail for June 2025.

    MHA expenseReported by: House of AssemblyOct. 24, 2025Office Allowances - Office Operations
  253. Abbott, John $3.03Published expense

    Canada Post charges for Lettermail for January 2023.

    MHA expenseReported by: House of AssemblyMarch 30, 2023Office Allowances - Office Operations
  254. Paid to: DICKS AND COMPANY LIMITED $3Published expense

    EHF.

    MHA expenseReported by: House of AssemblyAbbott, JohnOct. 21, 2021Office Allowances - Office Start-up Costs
  255. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $3Published expense

    EPRA Fee - Desktop Printer/Scanner/Fax

    MHA expenseReported by: House of AssemblyAbbott, JohnJan. 12, 2022Constituency Allowance
  256. Abbott, John $2.61Published expense

    Canada Post charges for Lettermail for March 2025.

    MHA expenseReported by: House of AssemblyApril 25, 2025Office Allowances - Office Operations
  257. Abbott, John $2.46Published expense

    Canada Post charges for Lettermail for July 2025.

    MHA expenseReported by: House of AssemblyOct. 26, 2025Office Allowances - Office Operations
  258. Abbott, John $1.97Published expense

    I&EConst Priv Vehicle Usage - Description: Confederation Building to Bonaventure Ave and returned.

    MHA expenseReported by: House of AssemblyJune 15, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  259. Paid to: City of St. John's $1.92Published expense

    Description: Parking for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 8, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  260. Abbott, John $1.84Published expense

    Canada Post charges for Lettermail for December 2022.

    MHA expenseReported by: House of AssemblyJan. 16, 2023Office Allowances - Office Operations
  261. Paid to: DICKS AND COMPANY LIMITED $0.90Published expense

    Swingline SF1 Standard Staples, 1/4", Box/5000 - Product Code 69086-00

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 11, 2022Office Allowances - Office Operations
  262. Paid to: The Rooms $0.88Published expense

    Description: Parking for Constituency Event

    MHA expenseReported by: House of AssemblyAbbott, JohnMay 31, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  263. Paid to: DICKS AND COMPANY LIMITED $0.75Published expense

    EHF Fee

    MHA expenseReported by: House of AssemblyAbbott, JohnJune 16, 2025Office Allowances - Office Start-up Costs
  264. Paid to: BELL CANADA ($5.33)Published expense

    Bell Mobility Credit for the Former Member for the District of St. John's East Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnNov. 15, 2025Operational Resources
  265. Paid to: BELL CANADA ($45)Published expense

    Bell Mobility Charges for the District of St. John's East - Quidi Vidi

    MHA expenseReported by: House of AssemblyAbbott, JohnSept. 15, 2024Operational Resources
  266. Paid to: SHAUNA DIANNE CLARK ($496)Published expense

    Delivery of Newsletters for MHA John Abbott

    MHA expenseReported by: House of AssemblyAbbott, JohnMarch 28, 2024Office Allowances - Office Operations

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