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

1. Lester, Jim $1,896.80Published expense

   To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Lester from Intra & Extra Constituency Allowance to Allowances & Assistance.

   MHA expenseReported by: House of AssemblyApril 20, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
   Recordp. 11
2. Paid to: SALTWIRE NETWORK INC $820.30Published expense

   Printing Newsletters for MHA Jim Lester.

   MHA expenseReported by: House of AssemblyLester, JimJan. 12, 2021Office Allowances - Office Operations
   Recordp. 4
3. Lester, Jim $687.95Published expense

   Canada Post charges for Statement of Mailing for MHA Jim Lester dated January 11, 2021 - $687.95.

   MHA expenseReported by: House of AssemblyFeb. 21, 2021Office Allowances - Office Operations
   Recordp. 6
4. Paid to: RANDELL LEONARD $185Published expense

   Single advertisement for MHA Jim Lester in the 2021 Mount Pearl Business Directory.

   MHA expenseReported by: House of AssemblyLester, JimDec. 17, 2020Office Allowances - Office Operations
   Recordp. 4
5. Paid to: GRAND & TOY LIMITED $124.80Published expense

   9" x 12" Kraft Envelopes, Item # 6700420FSCNL.

   MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Office Allowances - Office Operations
   Recordp. 5
6. Paid to: GRAND & TOY LIMITED $89.22Published expense

   Avery Address Labels, Item # 5159.

   MHA expenseReported by: House of AssemblyLester, JimJan. 28, 2021Office Allowances - Office Operations
   Recordp. 6
7. Paid to: GRAND & TOY LIMITED $89.20Published expense

   8 1/2" x 11" Copy Paper, Item # 99115.

   MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Office Allowances - Office Operations
   Recordp. 5
8. Paid to: WOODLAND NURSERIES LIMITED $70Published expense

   Remembrance Day Wreath for MHA Jim Lester.

   MHA expenseReported by: House of AssemblyLester, JimNov. 9, 2020Constituency Allowance
   Recordp. 13
9. Paid to: BELL CANADA $65Published expense

   Bell Mobility Charges for the District of Mount Pearl North.

   MHA expenseReported by: House of AssemblyLester, JimApril 15, 2021Operational Resources
   Recordp. 5
10. Paid to: GRAND & TOY LIMITED $64.40Published expense

    8 1/2" x 14" Copy Paper, Item # 99121.

    MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Office Allowances - Office Operations
    Recordp. 5
11. Paid to: DICKS AND COMPANY LIMITED $62.40Published expense

    1 1/8" x 3 1/2" White Address Labels, Item # 31984-00.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
12. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimAug. 15, 2020Operational Resources
    Recordp. 7
13. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimSept. 15, 2020Operational Resources
    Recordp. 7
14. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimOct. 15, 2020Operational Resources
    Recordp. 7
15. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimFeb. 15, 2021Operational Resources
    Recordp. 7
16. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimApril 15, 2020Operational Resources
    Recordp. 7
17. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimMay 15, 2020Operational Resources
    Recordp. 7
18. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimJune 15, 2020Operational Resources
    Recordp. 7
19. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimJuly 15, 2020Operational Resources
    Recordp. 7
20. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimNov. 15, 2020Operational Resources
    Recordp. 7
21. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimDec. 15, 2020Operational Resources
    Recordp. 7
22. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimJan. 15, 2021Operational Resources
    Recordp. 7
23. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimMarch 15, 2021Operational Resources
    Recordp. 7
24. Paid to: GRAND & TOY LIMITED $49.51Published expense

    HP Photo Paper, Item # HEWCR664A.

    MHA expenseReported by: House of AssemblyLester, JimJan. 28, 2021Office Allowances - Office Operations
    Recordp. 6
25. Paid to: GRAND & TOY LIMITED $48.24Published expense

    Oxford Index Tabs, Item # OXFR215-8C.

    MHA expenseReported by: House of AssemblyLester, JimFeb. 8, 2021Office Allowances - Office Operations
    Recordp. 6
26. Paid to: GRAND & TOY LIMITED $46Published expense

    5 1/4" Expanding File Pocket with Flap, Item # 71009-SMD.

    MHA expenseReported by: House of AssemblyLester, JimJan. 28, 2021Office Allowances - Office Operations
    Recordp. 6
27. Paid to: GRAND & TOY LIMITED $45.33Published expense

    Post-it Flags Value Pack, Item # 683-VAD1.

    MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Office Allowances - Office Operations
    Recordp. 5
28. Paid to: GRAND & TOY LIMITED $45.20Published expense

    Ampad Writing Pads, Item # 80-828.

    MHA expenseReported by: House of AssemblyLester, JimJan. 28, 2021Office Allowances - Office Operations
    Recordp. 6
29. Paid to: BELL CANADA $44.76Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimFeb. 18, 2021Operational Resources
    Recordp. 7
30. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimApril 18, 2020Operational Resources
    Recordp. 7
31. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimMay 18, 2020Operational Resources
    Recordp. 7
32. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimJune 18, 2020Operational Resources
    Recordp. 7
33. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimJuly 18, 2020Operational Resources
    Recordp. 7
34. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimAug. 18, 2020Operational Resources
    Recordp. 7
35. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimSept. 18, 2020Operational Resources
    Recordp. 7
36. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimOct. 18, 2020Operational Resources
    Recordp. 7
37. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimNov. 18, 2020Operational Resources
    Recordp. 7
38. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimDec. 18, 2020Operational Resources
    Recordp. 7
39. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Operational Resources
    Recordp. 7
40. Paid to: BELL CANADA $44.45Published expense

    Bell Landline Charges for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimMarch 18, 2021Operational Resources
    Recordp. 7
41. Paid to: GRAND & TOY LIMITED $43.38Published expense

    1" White Round Ring Binder, Item # 36316F.

    MHA expenseReported by: House of AssemblyLester, JimJan. 28, 2021Office Allowances - Office Operations
    Recordp. 6
42. Paid to: GRAND & TOY LIMITED $40.29Published expense

    4" x 6" Lined Post-it Notes, Item # 6603SSCY.

    MHA expenseReported by: House of AssemblyLester, JimJan. 25, 2021Office Allowances - Office Operations
    Recordp. 6
43. Paid to: EAST COM INCORPORATED $39.95Published expense

    6 1/2' Charging Cable for an iPhone 8.

    MHA expenseReported by: House of AssemblyLester, JimJan. 12, 2021Office Allowances - Office Operations
    Recordp. 4
44. Paid to: DICKS AND COMPANY LIMITED $35Published expense

    Swingline Stapler, Item # 69147-01.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
45. Paid to: GRAND & TOY LIMITED $34.44Published expense

    Pilot G2 Blue 0.7mm Pen, Item # BLG27-BE.

    MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Office Allowances - Office Operations
    Recordp. 5
46. Paid to: GRAND & TOY LIMITED $34.44Published expense

    Pilot G2 Black 0.7mm Pen, Item # BLG27-BK.

    MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Office Allowances - Office Operations
    Recordp. 5
47. Paid to: DICKS AND COMPANY LIMITED $33.70Published expense

    Legal Size Blue File Folders, Item # 24007-02.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
48. Paid to: EAST COM INCORPORATED $29.95Published expense

    Power Bank for an iPhone 8.

    MHA expenseReported by: House of AssemblyLester, JimJan. 12, 2021Office Allowances - Office Operations
    Recordp. 4
49. Paid to: DICKS AND COMPANY LIMITED $29.08Published expense

    Letter Size Blue File Folders, Item # 24009-02.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
50. Paid to: GRAND & TOY LIMITED $23.98Published expense

    64GB Kingston Flash Drive, Item # DHDT100G364GBCR.each

    MHA expenseReported by: House of AssemblyLester, JimJan. 15, 2021Office Allowances - Office Operations
    Recordp. 5
51. Paid to: GRAND & TOY LIMITED $23.79Published expense

    Assorted Binder Clips, Item # 71130.

    MHA expenseReported by: House of AssemblyLester, JimJan. 28, 2021Office Allowances - Office Operations
    Recordp. 6
52. Paid to: SALTWIRE NETWORK INC $22.60Published expense

    E-Edition Subscription Renewal Jan 2 - Mar 2, 2021 for MHA Jim Lester to Telegram

    MHA expenseReported by: House of AssemblyLester, JimApril 20, 2021Office Allowances - Office Operations
    Recordp. 6
53. Paid to: EAST COM INCORPORATED $19.95Published expense

    Wall Charging Block for an iPhone 8.

    MHA expenseReported by: House of AssemblyLester, JimJan. 12, 2021Office Allowances - Office Operations
    Recordp. 4
54. Paid to: GRAND & TOY LIMITED $19.59Published expense

    Burgundy Letter Size File Folders, Item # 99951.

    MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Office Allowances - Office Operations
    Recordp. 5
55. Paid to: GRAND & TOY LIMITED $19.59Published expense

    Burgundy Letter Size File Folders, Item # 99951.

    MHA expenseReported by: House of AssemblyLester, JimFeb. 2, 2021Office Allowances - Office Operations
    Recordp. 6
56. Paid to: GRAND & TOY LIMITED $19.32Published expense

    Screen Cleaner Kit, Item # EMZ47071.

    MHA expenseReported by: House of AssemblyLester, JimJan. 28, 2021Office Allowances - Office Operations
    Recordp. 6
57. Paid to: DICKS AND COMPANY LIMITED $18Published expense

    Blueline Bound Notebook, Item # 59116-01.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
58. Paid to: DICKS AND COMPANY LIMITED $16.50Published expense

    Chlorox Wipes, Item # 38391-00.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
59. Paid to: DICKS AND COMPANY LIMITED $12.60Published expense

    3" x 3" Post-it Notes, Item # 49080-07.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
60. Paid to: DICKS AND COMPANY LIMITED $12Published expense

    Sharpie Fine Black Marker, Item # 43913-01.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
61. Paid to: DICKS AND COMPANY LIMITED $12Published expense

    Sharpie Fine Blue Marker, Item # 43913-02.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
62. Paid to: DICKS AND COMPANY LIMITED $9.45Published expense

    Wide Ruled Writing Pads, Item # 49610-01.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
63. Paid to: DICKS AND COMPANY LIMITED $9.28Published expense

    Letter Size Hanging File Folder, Item # 24105-04.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
64. Paid to: GRAND & TOY LIMITED $9.04Published expense

    Ampad Writing Pads, Item # 80-828.

    MHA expenseReported by: House of AssemblyLester, JimFeb. 4, 2021Office Allowances - Office Operations
    Recordp. 6
65. Paid to: EAST COM INCORPORATED $9Published expense

    Shipping Charge.

    MHA expenseReported by: House of AssemblyLester, JimJan. 12, 2021Office Allowances - Office Operations
    Recordp. 4
66. Paid to: DICKS AND COMPANY LIMITED $7.50Published expense

    Packing Tape Dispenser, Item # 64028-00.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 4
67. Paid to: DICKS AND COMPANY LIMITED $7Published expense

    Uni-Ball Black Pen, Item # 55886-01.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
68. Paid to: DICKS AND COMPANY LIMITED $7Published expense

    Uni-Ball Blue Pen, Item # 55886-02.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
69. Paid to: GRAND & TOY LIMITED $5.68Published expense

    Hilroy # 10 Envelopes, Item # 36612-0.

    MHA expenseReported by: House of AssemblyLester, JimJan. 18, 2021Office Allowances - Office Operations
    Recordp. 5
70. Paid to: DICKS AND COMPANY LIMITED $5.67Published expense

    Legal Size Hanging File Folder, Item # 24108-04.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
71. Paid to: DICKS AND COMPANY LIMITED $3.75Published expense

    Packing Tape, Item # 70119-00.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
72. Paid to: DICKS AND COMPANY LIMITED $3Published expense

    Paper Mate Correction Tape, Item # 19010-00.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
73. Paid to: DICKS AND COMPANY LIMITED $2.40Published expense

    Pink Highlighter, Item # 43052-06.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
74. Paid to: DICKS AND COMPANY LIMITED $2.40Published expense

    Blue Highlighter, Item # 43052-02.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
75. Paid to: DICKS AND COMPANY LIMITED $2.40Published expense

    Green Highlighter, Item # 43052-04.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
76. Paid to: DICKS AND COMPANY LIMITED $2Published expense

    9" x 6" Steno Book, Item # 06009-00.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
77. Lester, Jim $1.92Published expense

    Canada Post charges for Lettermail for February 2021

    MHA expenseReported by: House of AssemblyApril 26, 2021Office Allowances - Office Operations
    Recordp. 6
78. Paid to: DICKS AND COMPANY LIMITED $1Published expense

    Yellow Highlighter, Item # 43134-07.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
79. Paid to: DICKS AND COMPANY LIMITED $0.75Published expense

    Assorted Elastic Bands, Item # 58500-53.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
80. Paid to: DICKS AND COMPANY LIMITED $0.75Published expense

    # 64 Elastic Bands, Item # 58500-64.

    MHA expenseReported by: House of AssemblyLester, JimJan. 13, 2021Office Allowances - Office Operations
    Recordp. 5
81. Paid to: BELL CANADA ($45.67)Published expense

    Bell Mobility Credit for the District of Mount Pearl North.

    MHA expenseReported by: House of AssemblyLester, JimMay 15, 2021Operational Resources
    Recordp. 5