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

  1. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 1, 2024Office Allowances - Office Accommodations
  2. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 1, 2024Office Allowances - Office Accommodations
  3. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 1, 2024Office Allowances - Office Accommodations
  4. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 1, 2024Office Allowances - Office Accommodations
  5. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 1, 2024Office Allowances - Office Accommodations
  6. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 1, 2024Office Allowances - Office Accommodations
  7. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 1, 2024Office Allowances - Office Accommodations
  8. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 1, 2024Office Allowances - Office Accommodations
  9. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 1, 2024Office Allowances - Office Accommodations
  10. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 1, 2025Office Allowances - Office Accommodations
  11. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 1, 2025Office Allowances - Office Accommodations
  12. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 1, 2025Office Allowances - Office Accommodations
  13. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 1, 2024Office Allowances - Office Accommodations
  14. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 1, 2024Office Allowances - Office Accommodations
  15. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 1, 2024Office Allowances - Office Accommodations
  16. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located in Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 1, 2025Office Allowances - Office Accommodations
  17. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located in Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 1, 2025Office Allowances - Office Accommodations
  18. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located in Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 1, 2025Office Allowances - Office Accommodations
  19. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 1, 2025Office Allowances - Office Accommodations
  20. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 1, 2025Office Allowances - Office Accommodations
  21. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 1, 2025Office Allowances - Office Accommodations
  22. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 1, 2025Office Allowances - Office Accommodations
  23. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 1, 2025Office Allowances - Office Accommodations
  24. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 1, 2025Office Allowances - Office Accommodations
  25. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 1, 2026Office Allowances - Office Accommodations
  26. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 1, 2026Office Allowances - Office Accommodations
  27. Paid to: W REID CONSTRUCTION LTD $1,650Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 1, 2026Office Allowances - Office Accommodations
  28. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 1, 2021Office Allowances - Office Accommodations
  29. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 1, 2021Office Allowances - Office Accommodations
  30. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 1, 2021Office Allowances - Office Accommodations
  31. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 1, 2021Office Allowances - Office Accommodations
  32. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 1, 2021Office Allowances - Office Accommodations
  33. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 1, 2021Office Allowances - Office Accommodations
  34. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 1, 2021Office Allowances - Office Accommodations
  35. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 1, 2021Office Allowances - Office Accommodations
  36. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 1, 2021Office Allowances - Office Accommodations
  37. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 1, 2022Office Allowances - Office Accommodations
  38. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 1, 2022Office Allowances - Office Accommodations
  39. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 1, 2022Office Allowances - Office Accommodations
  40. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 1, 2022Office Allowances - Office Accommodations
  41. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 1, 2022Office Allowances - Office Accommodations
  42. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 1, 2022Office Allowances - Office Accommodations
  43. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 1, 2022Office Allowances - Office Accommodations
  44. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 1, 2022Office Allowances - Office Accommodations
  45. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 1, 2022Office Allowances - Office Accommodations
  46. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 1, 2022Office Allowances - Office Accommodations
  47. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 1, 2022Office Allowances - Office Accommodations
  48. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 1, 2022Office Allowances - Office Accommodations
  49. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 1, 2023Office Allowances - Office Accommodations
  50. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 1, 2023Office Allowances - Office Accommodations
  51. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 1, 2023Office Allowances - Office Accommodations
  52. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 1, 2023Office Allowances - Office Accommodations
  53. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 1, 2023Office Allowances - Office Accommodations
  54. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 1, 2023Office Allowances - Office Accommodations
  55. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 1, 2023Office Allowances - Office Accommodations
  56. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 1, 2023Office Allowances - Office Accommodations
  57. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 1, 2023Office Allowances - Office Accommodations
  58. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 1, 2023Office Allowances - Office Accommodations
  59. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 1, 2023Office Allowances - Office Accommodations
  60. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease Payment for the Constituency Office for the District of Exploits located Bishop's Falls

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 1, 2023Office Allowances - Office Accommodations
  61. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 1, 2020Office Allowances - Office Accommodations
  62. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 1, 2020Office Allowances - Office Accommodations
  63. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 1, 2020Office Allowances - Office Accommodations
  64. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 1, 2020Office Allowances - Office Accommodations
  65. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 1, 2020Office Allowances - Office Accommodations
  66. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 1, 2020Office Allowances - Office Accommodations
  67. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 1, 2020Office Allowances - Office Accommodations
  68. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 1, 2020Office Allowances - Office Accommodations
  69. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 1, 2020Office Allowances - Office Accommodations
  70. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 1, 2021Office Allowances - Office Accommodations
  71. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 1, 2021Office Allowances - Office Accommodations
  72. Paid to: W REID CONSTRUCTION LTD $1,600Published expense

    Lease payment for the Constituency Office for the District of Exploits located Bishop's Falls.

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 1, 2021Office Allowances - Office Accommodations
  73. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

    Single Advertisement for MHA Pleaman Forsey in the Kelly Ford Exploits Valley Salmon Festival 2025 Booklet

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 19, 2025Office Allowances - Office Operations
  74. Paid to: TOWN OF GRAND FALLS- WINDSOR $500Published expense

    Single advertisement for MHA Pleaman Forsey in the Kelly Ford Exploits Valley Salmon Festival Brochure

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 27, 2023Office Allowances - Office Operations
  75. Paid to: BELL CANADA $398Published expense

    Internet Service for the Constituency Office for the District of Exploits.

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

    Internet Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 18, 2021Operational Resources
  77. Paid to: LEO MORGAN $350Published expense

    Single Business Card Advertisement for MHA Pleaman Forsey in the Restaurant Placemats being produced by Morgan Printing

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 29, 2023Office Allowances - Office Operations
  78. Paid to: STAPLES PROFESSIONAL INC $334.56Published expense

    Staples Plastic Frame, 8.5' x 11', Redwood Accent. Item #STP20190

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 10, 2023Office Allowances - Office Operations
  79. Paid to: STAPLES PROFESSIONAL INC $314.99Published expense

    Frigidaire 18.92 L (5-gallon) Bottom Loading Hot and Cold Water Dispenser Stainless Steel. Product Code: FRIEFWC505

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 26, 2024Operational Resources
  80. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 18, 2024Operational Resources
  81. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 18, 2024Operational Resources
  82. Paid to: BELL CANADA $291Published expense

    Internet Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 18, 2026Operational Resources
  83. Paid to: BELL CANADA $291Published expense

    Internet Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 18, 2026Operational Resources
  84. Paid to: Fairfield $290.95Published expense

    Accommodations Start Date: 23-Nov-23; Accommodations End Date: 24-Nov-23

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 25, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  85. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $267Published expense

    414X LJ Toner Cart Black

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 11, 2025Office Allowances - Office Operations
  86. Paid to: LEO MORGAN $250Published expense

    Single Business Card Advertisement for MHA Pleaman Forsey in the 2023 360 Professional Deskpad being produced by Morgan Printing

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 22, 2023Office Allowances - Office Operations
  87. Paid to: STAGG SIGNS & GRAPHICS INC $225Published expense

    Construct of a 36' X 36' Diabond Sign for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 5, 2023Office Allowances - Office Operations
  88. Forsey, Pleaman $212Published expense

    HIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyMarch 20, 2023Travel & Living Allowances - House in Session
  89. Paid to: Old Town Pizza $198.65Published expense

    Description: Constituency lunch event

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 27, 2023Constituency Allowance
  90. Paid to: AUDREY & TONY DEAN $180Published expense

    Memorial Day Wreaths for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 30, 2025Constituency Allowance
  91. Paid to: AUDREY & TONY DEAN $180Published expense

    Remembrance Day Wreaths for MHA Pleaman Forsey for Bishop's Falls and Norris Arm

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 10, 2025Constituency Allowance
  92. Forsey, Pleaman $167.82Published expense

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

    MHA expenseReported by: House of AssemblyMarch 7, 2023Travel & Living Allowances - House Not in Session
  93. Forsey, Pleaman $164.37Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls

    MHA expenseReported by: House of AssemblyMarch 22, 2024Travel & Living Allowances - House in Session
  94. Forsey, Pleaman $162.14Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls Mt. Pearl

    MHA expenseReported by: House of AssemblyMarch 6, 2023Travel & Living Allowances - House Not in Session
  95. Forsey, Pleaman $162.14Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls

    MHA expenseReported by: House of AssemblyMarch 16, 2023Travel & Living Allowances - House in Session
  96. Forsey, Pleaman $162.14Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls to Pearl

    MHA expenseReported by: House of AssemblyMarch 20, 2023Travel & Living Allowances - House in Session
  97. Forsey, Pleaman $162.14Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls

    MHA expenseReported by: House of AssemblyMarch 24, 2023Travel & Living Allowances - House in Session
  98. Paid to: Dean's Greenhouse & Flower Shop $161.40Published expense

    Description: Wreaths (2) for Memorial Day

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 14, 2021Constituency Allowance
  99. Paid to: Dean's Greenhouse & Flower Shop $161.40Published expense

    Description: Two Wreaths for Remembrance Day

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 10, 2021Constituency Allowance
  100. Paid to: Dean's Greenhouse & Flower Shop $161.40Published expense

    Description: 2 Remembrance Day Wreaths for Nov 11, 2022

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 15, 2022Constituency Allowance
  101. Paid to: Dean's Greenhouse and Flowershop $161.40Published expense

    Description: Memorial Day Wreaths for Bishop's Falls (1) and Norris Arm (1)

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 22, 2022Constituency Allowance
  102. Paid to: Dean's Greenhouse $161.40Published expense

    Description: Memorial Day Wreath (2) Bishop's Falls and Norris Arm

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 30, 2023Constituency Allowance
  103. Paid to: Dean's Greenhouse $161.40Published expense

    Description: Two wreaths for Remembrance Day - Norris Arm and Bishop's

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 9, 2023Constituency Allowance
  104. Forsey, Pleaman $161Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls Mt. Pearl

    MHA expenseReported by: House of AssemblyJan. 8, 2024Travel & Living Allowances - House Not in Session
  105. Forsey, Pleaman $161Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls

    MHA expenseReported by: House of AssemblyJan. 11, 2024Travel & Living Allowances - House Not in Session
  106. Paid to: STAPLES PROFESSIONAL INC $160.50Published expense

    Staples Document Frames 8-1/2" x 11", Black with Gold Trim, 3 Pack. Item Number: STP36947

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 8, 2024Office Allowances - Office Operations
  107. Paid to: AUDREY & TONY DEAN $160Published expense

    Memorial Day Wreaths for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 29, 2024Constituency Allowance
  108. Paid to: AUDREY & TONY DEAN $160Published expense

    Remembrance Day Wreaths for MHA Pleaman Forsey for Bishop's Falls and Norris Arm

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 10, 2024Constituency Allowance
  109. Forsey, Pleaman $159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 29, 2026Travel & Living Allowances - House in Session
  110. Forsey, Pleaman $159Published expense

    HNIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJan. 8, 2024Travel & Living Allowances - House Not in Session
  111. Forsey, Pleaman $153.39Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls to CBS (Kelligrews)

    MHA expenseReported by: House of AssemblyMarch 25, 2026Travel & Living Allowances - House in Session
  112. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $147Published expense

    414A LJ Toner Cartridge Cyan Item # W2021A

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 28, 2023Office Allowances - Office Operations
  113. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $147Published expense

    414A LJ Toner Cartridge Yellow Item # W2022A

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 28, 2023Office Allowances - Office Operations
  114. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $147Published expense

    414A LJ Toner Cartridge Magenta Item # W2023A

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 28, 2023Office Allowances - Office Operations
  115. Paid to: Wishes Flowers and Gifts $131.14Published expense

    Description: Remembrance Day Wreaths (2)

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 10, 2020Constituency Allowance
  116. Paid to: Holiday Inn $128.42Published expense

    Accommodations Start Date: 23-Nov-22; Accommodations End Date: 23-Nov-22

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 24, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  117. Paid to: KIWANIS CLUB OF GRAND FALLS-WINDSOR $125Published expense

    Quarter Page Advertisment for MHA Pleaman Forsey in the Kiwanis Music Festival Program

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 23, 2023Office Allowances - Office Operations
  118. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $120Published expense

    Memorial Day Wreaths for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 16, 2025Constituency Allowance
  119. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $120Published expense

    Remembrance Day Wreaths for MHA Pleaman Forsey for Point Leamington Botwood

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 18, 2025Constituency Allowance
  120. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $120Published expense

    Remembrance Day Wreaths for MHA Pleaman Forsey for Point Leamington Botwood

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 11, 2024Constituency Allowance
  121. Paid to: LIONS DISTRICT N3 $120Published expense

    Single Advertisement in the Lions District Directory for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 31, 2023Office Allowances - Office Operations
  122. Paid to: LIONS DISTRICT N3 $120Published expense

    Single advertisement for MHA Pleaman Forsey in the International Association of Lions Clubs District N3, NL Directory.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 23, 2022Office Allowances - Office Operations
  123. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $115Published expense

    414A LJ Toner Cartridge Black Item # W2020A

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 28, 2023Office Allowances - Office Operations
  124. Paid to: BELL CANADA $111.06Published expense

    Bell Landline Charges for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 18, 2021Operational Resources
  125. Paid to: BELL CANADA $109.77Published expense

    Bell Landline Charges for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 18, 2021Operational Resources
  126. Forsey, Pleaman $108.18Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bishop's Falls

    MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
  127. Paid to: TOWN OF GRAND FALLS- WINDSOR $100Published expense

    Single Advertisement for MHA Pleaman Forsey in the 2025 Labour Day Booklet

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 22, 2026Office Allowances - Office Operations
  128. Paid to: THE GOVERNING COUNCIL OF $100Published expense

    Registration for MHA Pleaman Forsey to attend the Salvation Army "Hope City" leadership breakfast on November 20, 2025

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 19, 2025Constituency Allowance
  129. Paid to: THE GOVERNING COUNCIL OF $100Published expense

    Registration for MHA Pleaman Forsey to attend the Salvation Army Hope in City Leadership Breakfast on November 14th, 2024

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 14, 2024Constituency Allowance
  130. Paid to: TOWN OF GRAND FALLS- WINDSOR $100Published expense

    Single Advertisement in The Town of Grand Falls - Windsor's Labour Day Booklet for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 23, 2024Office Allowances - Office Operations
  131. Paid to: LIONS CLUB OF BISHOP'S FALLS $100Published expense

    Single Advertisement in the 2023 Winter Carnival Booklet for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 1, 2023Office Allowances - Office Operations
  132. Paid to: BELL CANADA $97.04Published expense

    Bell Landline Charges for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 18, 2024Operational Resources
  133. Paid to: BELL CANADA $95.55Published expense

    Bell Landline Charges for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 18, 2024Operational Resources
  134. Paid to: BELL CANADA $93.55Published expense

    Bell Landline Charges for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 18, 2026Operational Resources
  135. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $90Published expense

    Remembrance Day Wreaths for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 27, 2020Constituency Allowance
  136. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $90Published expense

    Memorial Wreath for MHA Pleaman Forsey.

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 15, 2021Constituency Allowance
  137. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $90Published expense

    Remembrance Day Wreaths for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 4, 2022Constituency Allowance
  138. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $90Published expense

    Remembrance Day Wreath

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 14, 2023Constituency Allowance
  139. Paid to: STAPLES PROFESSIONAL INC $85.99Published expense

    Clear Garbage Bags

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 15, 2026Office Allowances - Office Operations
  140. Paid to: Sonny's Flowers $75.66Published expense

    Description: National Day of Mourning Wreath for April 28, 2023

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 28, 2023Constituency Allowance
  141. Paid to: Sonny's Flowers $75.66Published expense

    Description: Wreath for Day of Mourning GFW April 28/25

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 28, 2025Constituency Allowance
  142. Paid to: Sonny's Flowers $75.66Published expense

    Description: Wreath for Day of Mourning GFW

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 26, 2024Constituency Allowance
  143. Paid to: DICKS AND COMPANY LIMITED $74.99Published expense

    Fellowes Spectra 95 Laminator, Item # 44848-00.

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 25, 2021Constituency Allowance
  144. Forsey, Pleaman $74.25Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Leading Tickles (return)

    MHA expenseReported by: House of AssemblyFeb. 21, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  145. Paid to: McNivens Pub and Eatery $71.68Published expense

    Description: Lunch meeting with Town of Peterview

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 15, 2022Constituency Allowance
  146. Paid to: BELL CANADA $69.64Published expense

    Bell Landline Charges for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 18, 2026Operational Resources
  147. Paid to: GRAND & TOY LIMITED $68.52Published expense

    Eco Guardian Compostable Single Wall Paper Cups, White, 10 oz, Pack of Item # 051513

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 17, 2023Office Allowances - Office Operations
  148. Paid to: KING ENTERPRISES INC $65Published expense

    Memorial Day Wreath for MHA Pleaman Forsey.

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 1, 2020Constituency Allowance
  149. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $60Published expense

    Battle of the Atlantic Wreath for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 6, 2025Constituency Allowance
  150. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $60Published expense

    Memorial Day Wreath for MHA Pleaman Forsey.

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 4, 2024Constituency Allowance
  151. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $60Published expense

    Memorial Day Wreath for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 4, 2024Constituency Allowance
  152. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 15, 2026Operational Resources
  153. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 15, 2026Operational Resources
  154. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 15, 2024Operational Resources
  155. Paid to: Tim Horton's $58.61Published expense

    Description: Coffee and donuts for constituency event

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 5, 2022Constituency Allowance
  156. Forsey, Pleaman $53Published expense

    HNIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJan. 4, 2025Travel & Living Allowances - House Not in Session
  157. Forsey, Pleaman $53Published expense

    HNIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyMarch 6, 2023Travel & Living Allowances - House Not in Session
  158. Forsey, Pleaman $53Published expense

    HNIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyDec. 13, 2023Travel & Living Allowances - House Not in Session
  159. Forsey, Pleaman $53Published expense

    HNIS Private Accom(Island)

    MHA expenseReported by: House of AssemblyJan. 24, 2024Travel & Living Allowances - House Not in Session
  160. Paid to: STAPLES PROFESSIONAL INC $51.98Published expense

    Apple USB Charging Block, Item # APEMD810LLA.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 30, 2022Office Allowances - Office Operations
  161. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 12, 2025Operational Resources
  162. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 12, 2025Operational Resources
  163. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 12, 2025Operational Resources
  164. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 12, 2025Operational Resources
  165. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 12, 2025Operational Resources
  166. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 12, 2025Operational Resources
  167. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 12, 2025Operational Resources
  168. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 12, 2025Operational Resources
  169. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 12, 2025Operational Resources
  170. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 12, 2026Operational Resources
  171. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 12, 2026Operational Resources
  172. Paid to: ROGERS COMMUNICATIONS INC $50.97Published expense

    Cable Services for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 12, 2026Operational Resources
  173. Paid to: NORTHCLIFFE DRAMA CLUB $50Published expense

    Single Business Card Advertisement for MHA Pleaman Forsey in the Northcliffe Drama Club's Drama Festival Program Booklet

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 10, 2023Office Allowances - Office Operations
  174. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 15, 2021Operational Resources
  175. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 15, 2024Operational Resources
  176. Paid to: STAPLES PROFESSIONAL INC $49.98Published expense

    Apple Lightning to USB Cable, Item # APEMXLY2AMA.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 9, 2022Office Allowances - Office Operations
  177. Paid to: STAPLES PROFESSIONAL INC $47.97Published expense

    Tetley Orange Pekoe K-Cups

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 11, 2026Office Allowances - Office Operations
  178. Paid to: GRAND & TOY LIMITED $47.12Published expense

    NESCAFÉ Taster's Choice Single-Serve Instant Coffee Stick Packs, Original, 80/BX Item # 11005773

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 20, 2023Office Allowances - Office Operations
  179. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $45Published expense

    Memorial Wreath for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 24, 2020Constituency Allowance
  180. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $45Published expense

    Memorial Day Wreath for MHA Pleaman Forsey.

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 10, 2021Constituency Allowance
  181. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $45Published expense

    Memorial Wreath for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 24, 2021Constituency Allowance
  182. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $45Published expense

    Memorial Wreath for MHA Pleaman Forsey.

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 17, 2022Constituency Allowance
  183. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $45Published expense

    National Day of Mourning Wreath for MHA Pleaman Forsey.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 18, 2022Constituency Allowance
  184. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $45Published expense

    Battle of the Atlantic Wreath for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 27, 2023Constituency Allowance
  185. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $45Published expense

    Memorial Wreath for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 11, 2023Constituency Allowance
  186. Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD) $45Published expense

    Battle of the Atlantic Wreath for MHA Pleaman Forsey

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 26, 2024Constituency Allowance
  187. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 15, 2021Operational Resources
  188. Paid to: STAPLES PROFESSIONAL INC $44.99Published expense

    Legal Folders,Blue

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 10, 2026Office Allowances - Office Operations
  189. Forsey, Pleaman $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJan. 10, 2024Travel & Living Allowances - House Not in Session
  190. Forsey, Pleaman $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJan. 25, 2024Travel & Living Allowances - House Not in Session
  191. Forsey, Pleaman $40.93Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Norris Arm North (return)

    MHA expenseReported by: House of AssemblyFeb. 22, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  192. Paid to: STAPLES PROFESSIONAL INC $37.99Published expense

    Envelopes 4 1/8 x 9 1/2, White

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 15, 2026Office Allowances - Office Operations
  193. Paid to: Tim Horton's $36.84Published expense

    Description: Snacks for constituency meeting.

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 8, 2025Constituency Allowance
  194. Paid to: PHILPOTT-LEE HOLDINGS LTD $32.99Published expense

    New Jug and Water for MHA Pleaman Forsey's Office

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 29, 2024Office Allowances - Office Operations
  195. Forsey, Pleaman $30.67Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Norris Arm (return)

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  196. Paid to: ROGERS COMMUNICATIONS INC $27.91Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 12, 2021Operational Resources
  197. Forsey, Pleaman $26.56Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)

    MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
  198. Forsey, Pleaman $26.56Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)

    MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
  199. Forsey, Pleaman $26.56Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS (Kelligrews) St. John's (return)

    MHA expenseReported by: House of AssemblyMarch 31, 2026Travel & Living Allowances - House in Session
  200. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 12, 2020Operational Resources
  201. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 12, 2020Operational Resources
  202. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 12, 2020Operational Resources
  203. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 12, 2020Operational Resources
  204. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 12, 2020Operational Resources
  205. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 12, 2020Operational Resources
  206. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 12, 2020Operational Resources
  207. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 12, 2020Operational Resources
  208. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 12, 2020Operational Resources
  209. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 12, 2021Operational Resources
  210. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits.

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 12, 2021Operational Resources
  211. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 12, 2023Operational Resources
  212. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMay 12, 2023Operational Resources
  213. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanJune 12, 2023Operational Resources
  214. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanJuly 12, 2023Operational Resources
  215. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanAug. 12, 2023Operational Resources
  216. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanSept. 12, 2023Operational Resources
  217. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 12, 2023Operational Resources
  218. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanNov. 12, 2023Operational Resources
  219. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanDec. 12, 2023Operational Resources
  220. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 12, 2024Operational Resources
  221. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanFeb. 12, 2024Operational Resources
  222. Paid to: ROGERS COMMUNICATIONS INC $24.99Published expense

    Cable Service for the Constituency Office for the District of Exploits

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 12, 2024Operational Resources
  223. Forsey, Pleaman $24.75Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Northern Arm (return)

    MHA expenseReported by: House of AssemblyFeb. 23, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  224. Paid to: Dominion $23.46Published expense

    Description: Drinks for constituency lunch event

    MHA expenseReported by: House of AssemblyForsey, PleamanApril 26, 2023Constituency Allowance
  225. Forsey, Pleaman $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyMarch 8, 2025Travel & Living Allowances - Intra & Extra-Constituency Travel
  226. Forsey, Pleaman $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJan. 4, 2025Travel & Living Allowances - House Not in Session
  227. Forsey, Pleaman $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyMarch 7, 2023Travel & Living Allowances - House Not in Session
  228. Forsey, Pleaman $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 20, 2023Travel & Living Allowances - House in Session
  229. Forsey, Pleaman $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 23, 2023Travel & Living Allowances - House in Session
  230. Forsey, Pleaman $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyFeb. 22, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  231. Forsey, Pleaman $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyFeb. 24, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  232. Forsey, Pleaman $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyDec. 13, 2023Travel & Living Allowances - House Not in Session
  233. Forsey, Pleaman $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJan. 8, 2024Travel & Living Allowances - House Not in Session
  234. Forsey, Pleaman $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJan. 9, 2024Travel & Living Allowances - House Not in Session
  235. Forsey, Pleaman $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJan. 24, 2024Travel & Living Allowances - House Not in Session
  236. Forsey, Pleaman $21.09Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Peterview (return)

    MHA expenseReported by: House of AssemblyMarch 16, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  237. Paid to: PHILPOTT-LEE HOLDINGS LTD $21Published expense

    Refill 18.9 Litre Water Jug

    MHA expenseReported by: House of AssemblyForsey, PleamanOct. 21, 2022Office Allowances - Office Operations
  238. Forsey, Pleaman $20.12Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)

    MHA expenseReported by: House of AssemblyMarch 9, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  239. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $20Published expense

    Shipping

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 28, 2023Office Allowances - Office Operations
  240. Forsey, Pleaman $19.99Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)

    MHA expenseReported by: House of AssemblyFeb. 24, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  241. Forsey, Pleaman $19.85Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)

    MHA expenseReported by: House of AssemblyMarch 28, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  242. Forsey, Pleaman $19.23Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)

    MHA expenseReported by: House of AssemblyMarch 26, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
  243. Forsey, Pleaman $17.13Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Grand Falls - Windsor (return)

    MHA expenseReported by: House of AssemblyFeb. 22, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  244. Forsey, Pleaman $17.02Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to GFW (return)

    MHA expenseReported by: House of AssemblyMarch 24, 2023Travel & Living Allowances - Intra & Extra-Constituency Travel
  245. Forsey, Pleaman $16.48Published expense

    I&EConst Priv Vehicle Usage - Description: Bishop's Falls to GFW (return)

    MHA expenseReported by: House of AssemblyMarch 31, 2026Travel & Living Allowances - Intra & Extra-Constituency Travel
  246. Forsey, Pleaman $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyDec. 7, 2024Travel & Living Allowances - House Not in Session
  247. Forsey, Pleaman $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyJan. 4, 2025Travel & Living Allowances - House Not in Session
  248. Forsey, Pleaman $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 22, 2024Travel & Living Allowances - House in Session
  249. Forsey, Pleaman $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
  250. Forsey, Pleaman $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 31, 2026Travel & Living Allowances - House in Session
  251. Forsey, Pleaman $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 16, 2023Travel & Living Allowances - House in Session
  252. Forsey, Pleaman $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 21, 2023Travel & Living Allowances - House in Session
  253. Forsey, Pleaman $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 24, 2023Travel & Living Allowances - House in Session
  254. Forsey, Pleaman $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 20, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  255. Forsey, Pleaman $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 21, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  256. Forsey, Pleaman $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 22, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  257. Forsey, Pleaman $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 23, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  258. Forsey, Pleaman $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  259. Forsey, Pleaman $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyMarch 16, 2024Travel & Living Allowances - Intra & Extra-Constituency Travel
  260. Forsey, Pleaman $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyDec. 14, 2023Travel & Living Allowances - House Not in Session
  261. Forsey, Pleaman $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyJan. 11, 2024Travel & Living Allowances - House Not in Session
  262. Forsey, Pleaman $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyJan. 24, 2024Travel & Living Allowances - House Not in Session
  263. Forsey, Pleaman $11.50Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)

    MHA expenseReported by: House of AssemblyMarch 21, 2024Travel & Living Allowances - House in Session
  264. Forsey, Pleaman $11.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)

    MHA expenseReported by: House of AssemblyMarch 21, 2023Travel & Living Allowances - House in Session
  265. Forsey, Pleaman $11.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)

    MHA expenseReported by: House of AssemblyMarch 22, 2023Travel & Living Allowances - House in Session
  266. Forsey, Pleaman $11.34Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)

    MHA expenseReported by: House of AssemblyMarch 23, 2023Travel & Living Allowances - House in Session
  267. Forsey, Pleaman $11.26Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)

    MHA expenseReported by: House of AssemblyJan. 9, 2024Travel & Living Allowances - House Not in Session
  268. Forsey, Pleaman $11.26Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)

    MHA expenseReported by: House of AssemblyJan. 10, 2024Travel & Living Allowances - House Not in Session
  269. Forsey, Pleaman $11.26Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)

    MHA expenseReported by: House of AssemblyJan. 11, 2024Travel & Living Allowances - House Not in Session
  270. Forsey, Pleaman $10.03Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: CBS to St. John's

    MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
  271. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 14, 2020Travel & Living Allowances - House in Session
  272. Forsey, Pleaman $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 7, 2024Travel & Living Allowances - House Not in Session
  273. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 22, 2024Travel & Living Allowances - House in Session
  274. Forsey, Pleaman $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 7, 2023Travel & Living Allowances - House Not in Session
  275. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
  276. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
  277. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 15, 2023Travel & Living Allowances - House in Session
  278. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 16, 2023Travel & Living Allowances - House in Session
  279. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 21, 2023Travel & Living Allowances - House in Session
  280. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 22, 2023Travel & Living Allowances - House in Session
  281. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 23, 2023Travel & Living Allowances - House in Session
  282. Forsey, Pleaman $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 24, 2023Travel & Living Allowances - House in Session
  283. Forsey, Pleaman $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 14, 2023Travel & Living Allowances - House Not in Session
  284. Forsey, Pleaman $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyJan. 9, 2024Travel & Living Allowances - House Not in Session
  285. Forsey, Pleaman $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyJan. 11, 2024Travel & Living Allowances - House Not in Session
  286. Forsey, Pleaman $5.68Published expense

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

    MHA expenseReported by: House of AssemblyMarch 7, 2023Travel & Living Allowances - House Not in Session
  287. Paid to: STAPLES PROFESSIONAL INC $0.35Published expense

    Recycling Fee

    MHA expenseReported by: House of AssemblyForsey, PleamanJan. 15, 2026Office Allowances - Office Operations
  288. Paid to: STAPLES PROFESSIONAL INC ($160.50)Published expense

    CREDIT INV # 65916498

    MHA expenseReported by: House of AssemblyForsey, PleamanMarch 20, 2024Office Allowances - Office Operations

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