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

  1. Paid to: PRINT SHOP LIMITED $1,425.65Published expense

    Printing Newsletters for MHA Paul Pike

    MHA expenseReported by: House of AssemblyPike, PaulDec. 8, 2022Office Allowances - Office Operations
  2. Paid to: PRINT SHOP LIMITED $1,365Published expense

    Printing of Newsletters for MHA Paul Pike.

    MHA expenseReported by: House of AssemblyPike, PaulDec. 17, 2021Office Allowances - Office Operations
  3. Paid to: PRINT SHOP LIMITED $1,325Published expense

    Printing of Newsletter for MHA Paul Pike

    MHA expenseReported by: House of AssemblyPike, PaulJan. 16, 2025Office Allowances - Office Operations
  4. Paid to: BELL CANADA $1,200Published expense

    Installation of Data Circuit for the Temporary Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2023Operational Resources
  5. Paid to: BRUNNET INC $1,059.60Published expense

    Light /Ultra-Portable Notebook - Lenovo Thinkpad L14-20U2S3T200

    MHA expenseReported by: House of AssemblyPike, PaulMay 27, 2021Operational Resources
  6. Pike, Paul $1,007Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 17, 2021Travel & Living Allowances - House in Session
  7. Pike, Paul $954Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 2, 2026Travel & Living Allowances - House in Session
  8. Pike, Paul $901Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 3, 2022Travel & Living Allowances - House in Session
  9. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $894Published expense

    58A Original LaserJet Toner - Black

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 27, 2025Office Allowances - Office Operations
  10. Paid to: EAST COM INCORPORATED $830.76Published expense

    iPhone replacement for MHA Paul Pike's Constituency Assistant to an iPhone ( 128GB, Black )

    MHA expenseReported by: House of AssemblyPike, PaulAug. 30, 2022Operational Resources
  11. Paid to: DICKS AND COMPANY LIMITED $803.94Published expense

    HP 58A Toner Cartridge, Item # 10100-00.

    MHA expenseReported by: House of AssemblyPike, PaulJune 7, 2021Office Allowances - Office Operations
  12. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $774Published expense

    HP Printer Cartridges CF258A

    MHA expenseReported by: House of AssemblyPike, PaulOct. 14, 2022Office Allowances - Office Operations
  13. Pike, Paul $753.20Published expense

    Canada Post charges for Statement of Mailings dated January 21, 2025.

    MHA expenseReported by: House of AssemblyJan. 26, 2025Office Allowances - Office Operations
  14. Pike, Paul $717.20Published expense

    Canada Post charges for statement of mailings dated December 09, 2022.

    MHA expenseReported by: House of AssemblyDec. 29, 2022Office Allowances - Office Operations
  15. Pike, Paul $709.22Published expense

    Canada Post charges for statement of mailings dated December 8, 2021.

    MHA expenseReported by: House of AssemblyDec. 30, 2021Office Allowances - Office Operations
  16. Pike, Paul $701.75Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 4, 2022Travel & Living Allowances - House in Session
  17. Pike, Paul $689Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 9, 2022Travel & Living Allowances - House in Session
  18. Pike, Paul $636Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 2, 2025Travel & Living Allowances - House in Session
  19. Pike, Paul $636Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 11, 2021Travel & Living Allowances - House in Session
  20. Pike, Paul $636Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
  21. Paid to: BELL CANADA $588.03Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2023Operational Resources
  22. Pike, Paul $583Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 20, 2024Travel & Living Allowances - House in Session
  23. Pike, Paul $583Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 15, 2024Travel & Living Allowances - House in Session
  24. Pike, Paul $583Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 4, 2024Travel & Living Allowances - House in Session
  25. Pike, Paul $583Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 17, 2025Travel & Living Allowances - House Not in Session
  26. Paid to: DICKS AND COMPANY LIMITED $549Published expense

    Ergonomic Chair 3 Manufacturer: Global Model # Obusform Comfort (1240-3-T6)

    MHA expenseReported by: House of AssemblyPike, PaulMay 17, 2023Operational Resources
  27. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $539Published expense

    HP LaserJet Pro M428fdw Monochrome Multifunction Printer.

    MHA expenseReported by: House of AssemblyPike, PaulMay 20, 2021Operational Resources
  28. Pike, Paul $530Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 24, 2023Travel & Living Allowances - House in Session
  29. Pike, Paul $530Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
  30. Pike, Paul $530Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 3, 2022Travel & Living Allowances - House in Session
  31. Paid to: FORTUNE TOWN COUNCIL $500Published expense

    Dasherboard Advertisement at the Fortune Arena for MHA Paul Pike

    MHA expenseReported by: House of AssemblyPike, PaulNov. 5, 2024Office Allowances - Office Operations
  32. Pike, Paul $482.46Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 4, 2024Travel & Living Allowances - House in Session
  33. Pike, Paul $482.46Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 12, 2021Travel & Living Allowances - House in Session
  34. Pike, Paul $482.46Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 7, 2021Travel & Living Allowances - House in Session
  35. Pike, Paul $477Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 5, 2023Travel & Living Allowances - House in Session
  36. Paid to: STAPLES PROFESSIONAL INC $449.10Published expense

    Fellowes 99Ci Cross-Cut Shredder, Item # FEL3229902.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 7, 2021Operational Resources
  37. Pike, Paul $438.60Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 21, 2024Travel & Living Allowances - House in Session
  38. Pike, Paul $438.60Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 18, 2025Travel & Living Allowances - House Not in Session
  39. Pike, Paul $394.74Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 2, 2026Travel & Living Allowances - House in Session
  40. Pike, Paul $394.74Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 15, 2024Travel & Living Allowances - House in Session
  41. Pike, Paul $371Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyJuly 14, 2021Travel & Living Allowances - House Not in Session
  42. Pike, Paul $350.88Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 24, 2023Travel & Living Allowances - House in Session
  43. Pike, Paul $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 17, 2024Travel & Living Allowances - House in Session
  44. Pike, Paul $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 12, 2023Travel & Living Allowances - House in Session
  45. Pike, Paul $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 17, 2024Travel & Living Allowances - House in Session
  46. Pike, Paul $318Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 16, 2022Travel & Living Allowances - House Not in Session
  47. Pike, Paul $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJan. 5, 2025Travel & Living Allowances - House in Session
  48. Pike, Paul $318Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 19, 2021Travel & Living Allowances - House in Session
  49. Pike, Paul $318Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 4, 2021Travel & Living Allowances - House Not in Session
  50. Pike, Paul $318Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyAug. 17, 2021Travel & Living Allowances - House Not in Session
  51. Pike, Paul $307.02Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 10, 2022Travel & Living Allowances - House in Session
  52. Pike, Paul $307.02Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJuly 14, 2021Travel & Living Allowances - House Not in Session
  53. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2024Operational Resources
  54. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2024Operational Resources
  55. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulMarch 18, 2024Operational Resources
  56. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2024Operational Resources
  57. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2025Operational Resources
  58. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2025Operational Resources
  59. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulMarch 18, 2025Operational Resources
  60. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2024Operational Resources
  61. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2024Operational Resources
  62. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2024Operational Resources
  63. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2024Operational Resources
  64. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2024Operational Resources
  65. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2024Operational Resources
  66. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2024Operational Resources
  67. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2024Operational Resources
  68. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2024Operational Resources
  69. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2025Operational Resources
  70. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2025Operational Resources
  71. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2025Operational Resources
  72. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2025Operational Resources
  73. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2025Operational Resources
  74. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2025Operational Resources
  75. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2025Operational Resources
  76. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2025Operational Resources
  77. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2025Operational Resources
  78. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2026Operational Resources
  79. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2023Operational Resources
  80. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2023Operational Resources
  81. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2023Operational Resources
  82. Paid to: BELL CANADA $299Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2023Operational Resources
  83. Paid to: BELL CANADA $282.58Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2023Operational Resources
  84. Pike, Paul $270.37Published expense

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

    MHA expenseReported by: House of AssemblyJune 7, 2021Travel & Living Allowances - House in Session
  85. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 1, 2023Travel & Living Allowances - House in Session
  86. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 27, 2026Travel & Living Allowances - House in Session
  87. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 11, 2024Travel & Living Allowances - House in Session
  88. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 15, 2023Travel & Living Allowances - House in Session
  89. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 1, 2024Travel & Living Allowances - House in Session
  90. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - House in Session
  91. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  92. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyDec. 1, 2024Travel & Living Allowances - House in Session
  93. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  94. Pike, Paul $265Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 30, 2021Travel & Living Allowances - House in Session
  95. Pike, Paul $263.16Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJune 16, 2022Travel & Living Allowances - House Not in Session
  96. Pike, Paul $263.16Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJune 19, 2021Travel & Living Allowances - House in Session
  97. Pike, Paul $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 12, 2026Travel & Living Allowances - House in Session
  98. Pike, Paul $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 1, 2024Travel & Living Allowances - House in Session
  99. Pike, Paul $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 18, 2024Travel & Living Allowances - House in Session
  100. Pike, Paul $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 9, 2022Travel & Living Allowances - House in Session
  101. Pike, Paul $219.30Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 30, 2021Travel & Living Allowances - House in Session
  102. Pike, Paul $219.30Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyMay 5, 2021Travel & Living Allowances - House Not in Session
  103. Pike, Paul $219.30Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyAug. 18, 2021Travel & Living Allowances - House Not in Session
  104. Paid to: BELL CANADA $212.50Published expense

    Refurbished M5316 Telephone Set ( Black )

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2021Operational Resources
  105. Pike, Paul $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 1, 2022Travel & Living Allowances - House in Session
  106. Pike, Paul $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  107. Pike, Paul $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 12, 2024Travel & Living Allowances - House in Session
  108. Pike, Paul $212Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 26, 2022Travel & Living Allowances - House in Session
  109. Pike, Paul $212Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyDec. 1, 2021Travel & Living Allowances - House Not in Session
  110. Pike, Paul $212Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 26, 2021Travel & Living Allowances - House Not in Session
  111. Pike, Paul $212Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblySept. 2, 2021Travel & Living Allowances - House Not in Session
  112. Pike, Paul $212Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyJan. 21, 2026Travel & Living Allowances - House Not in Session
  113. Paid to: BURIN FOLK ARTS COUNCIL CORPORATION $200Published expense

    Single Business Card Advertisement for MHA Paul Pike in the 39th Annual Peninsula Festival of Folk Song & Dance Program

    MHA expenseReported by: House of AssemblyPike, PaulJuly 4, 2024Office Allowances - Office Operations
  114. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $180Published expense

    HP 550 Sheet Media Tray / Feeder.

    MHA expenseReported by: House of AssemblyPike, PaulMay 20, 2021Operational Resources
  115. Pike, Paul $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 10, 2023Travel & Living Allowances - House in Session
  116. Pike, Paul $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 30, 2022Travel & Living Allowances - House in Session
  117. Pike, Paul $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 3, 2022Travel & Living Allowances - House in Session
  118. Pike, Paul $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 18, 2022Travel & Living Allowances - House in Session
  119. Pike, Paul $175.44Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 4, 2022Travel & Living Allowances - House in Session
  120. Pike, Paul $171.31Published expense

    HIS Priv Vehicle Usage - Number of Trips: 1; Description: Manuels to Marystown Return

    MHA expenseReported by: House of AssemblyApril 25, 2023Travel & Living Allowances - House in Session
  121. Paid to: BRUNNET INC $165.97Published expense

    Advanced Port Replicator for L/U-Portable Notebook - Thinkpad USB-C Dock- 40AS009US

    MHA expenseReported by: House of AssemblyPike, PaulMay 27, 2021Operational Resources
  122. Pike, Paul $159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 19, 2025Travel & Living Allowances - House in Session
  123. Pike, Paul $159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 4, 2024Travel & Living Allowances - House in Session
  124. Pike, Paul $159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 28, 2024Travel & Living Allowances - House in Session
  125. Pike, Paul $159Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 1, 2023Travel & Living Allowances - House in Session
  126. Pike, Paul $159Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - House Not in Session
  127. Pike, Paul $159Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyDec. 7, 2021Travel & Living Allowances - House Not in Session
  128. Pike, Paul $159Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyJuly 28, 2021Travel & Living Allowances - House Not in Session
  129. Pike, Paul $159Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 26, 2025Travel & Living Allowances - House Not in Session
  130. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2023Operational Resources
  131. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2023Operational Resources
  132. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMarch 18, 2023Operational Resources
  133. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2021Operational Resources
  134. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2021Operational Resources
  135. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2021Operational Resources
  136. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2021Operational Resources
  137. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2021Operational Resources
  138. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2021Operational Resources
  139. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2021Operational Resources
  140. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2021Operational Resources
  141. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2021Operational Resources
  142. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2023Operational Resources
  143. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2023Operational Resources
  144. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2023Operational Resources
  145. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2022Operational Resources
  146. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2022Operational Resources
  147. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMarch 18, 2022Operational Resources
  148. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2022Operational Resources
  149. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2022Operational Resources
  150. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2022Operational Resources
  151. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2022Operational Resources
  152. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2022Operational Resources
  153. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2022Operational Resources
  154. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2022Operational Resources
  155. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2022Operational Resources
  156. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2022Operational Resources
  157. Paid to: BELL CANADA $152Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2023Operational Resources
  158. Paid to: BELL CANADA $150Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2023Operational Resources
  159. Pike, Paul $139.74Published expense

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

    MHA expenseReported by: House of AssemblyMay 2, 2022Travel & Living Allowances - House in Session
  160. Paid to: GRAND & TOY LIMITED $139.60Published expense

    Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 26, 2025Office Allowances - Office Operations
  161. Pike, Paul $133.96Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyMay 20, 2024Travel & Living Allowances - House in Session
  162. Pike, Paul $133.96Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyMay 6, 2024Travel & Living Allowances - House in Session
  163. Pike, Paul $133.96Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyMay 12, 2024Travel & Living Allowances - House in Session
  164. Pike, Paul $133.96Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyMay 16, 2024Travel & Living Allowances - House in Session
  165. Pike, Paul $133.32Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyApril 3, 2022Travel & Living Allowances - House in Session
  166. Pike, Paul $133.32Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyApril 13, 2022Travel & Living Allowances - House in Session
  167. Pike, Paul $133.32Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
  168. Paid to: BELL CANADA $131.95Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2021Operational Resources
  169. Pike, Paul $131.92Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyApril 26, 2024Travel & Living Allowances - House in Session
  170. Pike, Paul $131.92Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyApril 28, 2024Travel & Living Allowances - House in Session
  171. Pike, Paul $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 28, 2023Travel & Living Allowances - House in Session
  172. Pike, Paul $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 17, 2023Travel & Living Allowances - House in Session
  173. Pike, Paul $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 13, 2024Travel & Living Allowances - House in Session
  174. Pike, Paul $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 27, 2022Travel & Living Allowances - House in Session
  175. Pike, Paul $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 1, 2023Travel & Living Allowances - House in Session
  176. Pike, Paul $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 15, 2023Travel & Living Allowances - House in Session
  177. Pike, Paul $131.58Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - House Not in Session
  178. Pike, Paul $131.58Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - House Not in Session
  179. Pike, Paul $131.58Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 20, 2024Travel & Living Allowances - House in Session
  180. Pike, Paul $131.58Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyMay 27, 2021Travel & Living Allowances - House Not in Session
  181. Pike, Paul $131.58Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblySept. 3, 2021Travel & Living Allowances - House Not in Session
  182. Pike, Paul $129.39Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyMarch 17, 2024Travel & Living Allowances - House in Session
  183. Pike, Paul $129.39Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyMarch 23, 2024Travel & Living Allowances - House in Session
  184. Pike, Paul $127.97Published expense

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

    MHA expenseReported by: House of AssemblyJune 4, 2021Travel & Living Allowances - House in Session
  185. Pike, Paul $127.97Published expense

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

    MHA expenseReported by: House of AssemblyApril 5, 2021Travel & Living Allowances - House Not in Session
  186. Pike, Paul $127.66Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyJan. 2, 2025Travel & Living Allowances - House in Session
  187. Pike, Paul $127.66Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyJan. 11, 2025Travel & Living Allowances - House in Session
  188. Pike, Paul $127.63Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyMarch 10, 2023Travel & Living Allowances - House in Session
  189. Pike, Paul $127.63Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyMarch 5, 2023Travel & Living Allowances - House Not in Session
  190. Pike, Paul $127.53Published expense

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

    MHA expenseReported by: House of AssemblyMay 10, 2021Travel & Living Allowances - House Not in Session
  191. Pike, Paul $127.21Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyJan. 23, 2023Travel & Living Allowances - House in Session
  192. Pike, Paul $127.21Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyJan. 24, 2023Travel & Living Allowances - House in Session
  193. Paid to: BELL CANADA $126.70Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2021Operational Resources
  194. Paid to: BELL CANADA $126.07Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2021Operational Resources
  195. Paid to: Canada Post $125.09Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyPike, PaulJan. 16, 2025Office Allowances - Office Operations
  196. Pike, Paul $124.68Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyJuly 14, 2021Travel & Living Allowances - House Not in Session
  197. Pike, Paul $124.68Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyJuly 21, 2021Travel & Living Allowances - House Not in Session
  198. Pike, Paul $123.63Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
  199. Pike, Paul $123.63Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyMarch 27, 2026Travel & Living Allowances - House in Session
  200. Pike, Paul $123.59Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyMay 22, 2025Travel & Living Allowances - House in Session
  201. Pike, Paul $122.40Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawerence Manuels

    MHA expenseReported by: House of AssemblyFeb. 23, 2026Travel & Living Allowances - House in Session
  202. Pike, Paul $121.67Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyApril 11, 2021Travel & Living Allowances - House in Session
  203. Pike, Paul $121.67Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyApril 23, 2021Travel & Living Allowances - House in Session
  204. Pike, Paul $121.67Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyMay 26, 2021Travel & Living Allowances - House in Session
  205. Pike, Paul $121.67Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
  206. Pike, Paul $121.67Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyJune 18, 2021Travel & Living Allowances - House in Session
  207. Pike, Paul $121.67Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyJune 19, 2021Travel & Living Allowances - House in Session
  208. Pike, Paul $121.67Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyJune 25, 2021Travel & Living Allowances - House in Session
  209. Pike, Paul $121.67Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyApril 1, 2021Travel & Living Allowances - House Not in Session
  210. Pike, Paul $121.67Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuals

    MHA expenseReported by: House of AssemblyMay 4, 2021Travel & Living Allowances - House Not in Session
  211. Pike, Paul $119.36Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Bank to John's to Manuels

    MHA expenseReported by: House of AssemblyMay 3, 2022Travel & Living Allowances - House Not in Session
  212. Pike, Paul $114.47Published expense

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

    MHA expenseReported by: House of AssemblyMarch 2, 2026Travel & Living Allowances - House in Session
  213. Pike, Paul $114.47Published expense

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

    MHA expenseReported by: House of AssemblyMarch 9, 2026Travel & Living Allowances - House in Session
  214. Pike, Paul $112.66Published expense

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

    MHA expenseReported by: House of AssemblyApril 12, 2021Travel & Living Allowances - House in Session
  215. Paid to: Canada Post $111.37Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyPike, PaulMarch 15, 2023Office Allowances - Office Operations
  216. Pike, Paul $109.74Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to Manuels

    MHA expenseReported by: House of AssemblyMarch 1, 2025Travel & Living Allowances - House in Session
  217. Paid to: BELL CANADA $107.85Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2021Operational Resources
  218. Paid to: STAPLES PROFESSIONAL INC $106.70Published expense

    8 1/2" x 14" Copy Paper, Item # STP14338.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 4, 2021Office Allowances - Office Operations
  219. Paid to: BELL CANADA $106.68Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2022Operational Resources
  220. Pike, Paul $106Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  221. Pike, Paul $106Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - House Not in Session
  222. Pike, Paul $106Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblySept. 15, 2022Travel & Living Allowances - House Not in Session
  223. Pike, Paul $106Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 25, 2021Travel & Living Allowances - House Not in Session
  224. Pike, Paul $106Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 30, 2022Travel & Living Allowances - House Not in Session
  225. Pike, Paul $106Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 5, 2023Travel & Living Allowances - House Not in Session
  226. Pike, Paul $105.23Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Gander to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 8, 2024Travel & Living Allowances - House in Session
  227. Pike, Paul $104.68Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to Harbour Mille

    MHA expenseReported by: House of AssemblyApril 8, 2022Travel & Living Allowances - House in Session
  228. Pike, Paul $104.43Published expense

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

    MHA expenseReported by: House of AssemblyMay 4, 2023Travel & Living Allowances - House in Session
  229. Paid to: BELL CANADA $102.20Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2022Operational Resources
  230. Pike, Paul $101.49Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 5, 2022Travel & Living Allowances - House in Session
  231. Pike, Paul $101.49Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  232. Pike, Paul $101.49Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 10, 2022Travel & Living Allowances - House in Session
  233. Pike, Paul $101.49Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyNov. 21, 2022Travel & Living Allowances - House Not in Session
  234. Pike, Paul $101.49Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 22, 2022Travel & Living Allowances - House Not in Session
  235. Pike, Paul $101.49Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyNov. 30, 2022Travel & Living Allowances - House Not in Session
  236. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 3, 2024Operational Resources
  237. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMarch 3, 2024Operational Resources
  238. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulApril 3, 2024Operational Resources
  239. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2024Operational Resources
  240. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJune 3, 2024Operational Resources
  241. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 3, 2024Operational Resources
  242. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 3, 2024Operational Resources
  243. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulSept. 3, 2024Operational Resources
  244. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulOct. 3, 2024Operational Resources
  245. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulNov. 3, 2024Operational Resources
  246. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulDec. 3, 2024Operational Resources
  247. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJan. 3, 2025Operational Resources
  248. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 3, 2025Operational Resources
  249. Paid to: BRAGG COMMUNICATIONS INCORPORATED $100.95Published expense

    Cable Service for the Constituency Office for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMarch 3, 2025Operational Resources
  250. Paid to: BELL CANADA $100.41Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2022Operational Resources
  251. Pike, Paul $100.39Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuel's to St. Lawrence

    MHA expenseReported by: House of AssemblyJune 6, 2022Travel & Living Allowances - House in Session
  252. Pike, Paul $100.39Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyMay 20, 2022Travel & Living Allowances - House in Session
  253. Pike, Paul $100.39Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuel's

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  254. Paid to: BURIN FOLK ARTS COUNCIL CORPORATION $100Published expense

    Single Business Card advertisement for MHA Paul Pike in the 37th Annual Peninsula Festival of Folk Song & Dance Program.

    MHA expenseReported by: House of AssemblyPike, PaulJune 1, 2022Office Allowances - Office Operations
  255. Paid to: Canada Post $99.87Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyPike, PaulMay 17, 2024Office Allowances - Office Operations
  256. Paid to: Canada Post $99.87Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyPike, PaulOct. 16, 2024Office Allowances - Office Operations
  257. Pike, Paul $99.54Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - House in Session
  258. Pike, Paul $99.54Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
  259. Pike, Paul $99.23Published expense

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

    MHA expenseReported by: House of AssemblyMay 27, 2024Travel & Living Allowances - House in Session
  260. Pike, Paul $99.23Published expense

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

    MHA expenseReported by: House of AssemblyMay 13, 2024Travel & Living Allowances - House in Session
  261. Paid to: BRAGG COMMUNICATIONS INCORPORATED $99Published expense

    Moving and Installation Fees for Cable Services for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 3, 2023Operational Resources
  262. Pike, Paul $98.75Published expense

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

    MHA expenseReported by: House of AssemblyApril 4, 2022Travel & Living Allowances - House in Session
  263. Pike, Paul $97.72Published expense

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

    MHA expenseReported by: House of AssemblyApril 15, 2024Travel & Living Allowances - House in Session
  264. Paid to: BELL CANADA $97.41Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMarch 18, 2022Operational Resources
  265. Pike, Paul $97.23Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblySept. 30, 2022Travel & Living Allowances - House in Session
  266. Pike, Paul $97.23Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblySept. 15, 2022Travel & Living Allowances - House Not in Session
  267. Pike, Paul $97.23Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblySept. 17, 2022Travel & Living Allowances - House Not in Session
  268. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 3, 2023Operational Resources
  269. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2023Operational Resources
  270. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 3, 2023Operational Resources
  271. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 3, 2023Operational Resources
  272. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 3, 2023Operational Resources
  273. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 3, 2023Operational Resources
  274. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 3, 2023Operational Resources
  275. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 3, 2023Operational Resources
  276. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 3, 2023Operational Resources
  277. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 3, 2023Operational Resources
  278. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Services for the Constituency Office for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 3, 2024Operational Resources
  279. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulApril 3, 2022Operational Resources
  280. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2022Operational Resources
  281. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJune 3, 2022Operational Resources
  282. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 3, 2022Operational Resources
  283. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 3, 2022Operational Resources
  284. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulSept. 3, 2022Operational Resources
  285. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulOct. 3, 2022Operational Resources
  286. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulNov. 3, 2022Operational Resources
  287. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulDec. 3, 2022Operational Resources
  288. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJan. 3, 2023Operational Resources
  289. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 3, 2023Operational Resources
  290. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMarch 3, 2023Operational Resources
  291. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 3, 2021Operational Resources
  292. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 3, 2022Operational Resources
  293. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 3, 2022Operational Resources
  294. Paid to: BRAGG COMMUNICATIONS INCORPORATED $96.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMarch 3, 2022Operational Resources
  295. Pike, Paul $96.59Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 10, 2023Travel & Living Allowances - House in Session
  296. Pike, Paul $96.59Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  297. Pike, Paul $96.59Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 18, 2023Travel & Living Allowances - House in Session
  298. Pike, Paul $96.23Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyMay 5, 2023Travel & Living Allowances - House in Session
  299. Pike, Paul $96.23Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyMay 14, 2023Travel & Living Allowances - House in Session
  300. Pike, Paul $95.84Published expense

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

    MHA expenseReported by: House of AssemblyMarch 4, 2024Travel & Living Allowances - House in Session
  301. Pike, Paul $95.84Published expense

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

    MHA expenseReported by: House of AssemblyMarch 11, 2024Travel & Living Allowances - House in Session
  302. Pike, Paul $95.84Published expense

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

    MHA expenseReported by: House of AssemblyMarch 19, 2024Travel & Living Allowances - House in Session
  303. Pike, Paul $95.84Published expense

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

    MHA expenseReported by: House of AssemblyMarch 3, 2025Travel & Living Allowances - House in Session
  304. Pike, Paul $95.79Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Bernards Manuels

    MHA expenseReported by: House of AssemblyApril 8, 2022Travel & Living Allowances - House Not in Session
  305. Pike, Paul $95.57Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyApril 6, 2023Travel & Living Allowances - House in Session
  306. Pike, Paul $95.57Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyApril 21, 2023Travel & Living Allowances - House in Session
  307. Pike, Paul $95.57Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyOct. 7, 2022Travel & Living Allowances - House in Session
  308. Pike, Paul $95.57Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyOct. 9, 2022Travel & Living Allowances - House in Session
  309. Pike, Paul $95.57Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyOct. 22, 2022Travel & Living Allowances - House in Session
  310. Pike, Paul $95.57Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyOct. 26, 2022Travel & Living Allowances - House in Session
  311. Pike, Paul $95.57Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyDec. 2, 2022Travel & Living Allowances - House Not in Session
  312. Pike, Paul $95.40Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyDec. 1, 2024Travel & Living Allowances - House in Session
  313. Pike, Paul $95.40Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyDec. 7, 2024Travel & Living Allowances - House in Session
  314. Pike, Paul $95.02Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyNov. 11, 2024Travel & Living Allowances - House in Session
  315. Pike, Paul $95.02Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 16, 2024Travel & Living Allowances - House in Session
  316. Pike, Paul $95.02Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyNov. 17, 2024Travel & Living Allowances - House in Session
  317. Pike, Paul $95.02Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 23, 2024Travel & Living Allowances - House in Session
  318. Pike, Paul $94.56Published expense

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

    MHA expenseReported by: House of AssemblyJan. 6, 2025Travel & Living Allowances - House in Session
  319. Pike, Paul $94.40Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to Bay L'Argent Turnoff

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
  320. Paid to: BELL CANADA $93.89Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2021Operational Resources
  321. Pike, Paul $92.96Published expense

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

    MHA expenseReported by: House of AssemblyMay 9, 2022Travel & Living Allowances - House in Session
  322. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 3, 2021Operational Resources
  323. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2021Operational Resources
  324. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 3, 2021Operational Resources
  325. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 3, 2021Operational Resources
  326. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 3, 2021Operational Resources
  327. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 3, 2021Operational Resources
  328. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 3, 2021Operational Resources
  329. Paid to: BRAGG COMMUNICATIONS INCORPORATED $92.95Published expense

    Cable Service for the Constituency Office for the District of Burin-Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 3, 2021Operational Resources
  330. Paid to: Canada Post $92.81Published expense

    Description: Postage

    MHA expenseReported by: House of AssemblyPike, PaulMay 17, 2021Office Allowances - Office Operations
  331. Paid to: Canada Post $92.81Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyPike, PaulNov. 30, 2021Office Allowances - Office Operations
  332. Paid to: Canada Post $92.81Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyPike, PaulAug. 31, 2022Office Allowances - Office Operations
  333. Paid to: Canada Post $92.81Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyPike, PaulDec. 8, 2022Office Allowances - Office Operations
  334. Pike, Paul $92.46Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyNov. 25, 2021Travel & Living Allowances - House Not in Session
  335. Pike, Paul $92.46Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 27, 2021Travel & Living Allowances - House Not in Session
  336. Pike, Paul $92.46Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyDec. 1, 2021Travel & Living Allowances - House Not in Session
  337. Pike, Paul $92.46Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyDec. 5, 2021Travel & Living Allowances - House Not in Session
  338. Pike, Paul $92.46Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyDec. 7, 2021Travel & Living Allowances - House Not in Session
  339. Pike, Paul $92.46Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyDec. 10, 2021Travel & Living Allowances - House Not in Session
  340. Pike, Paul $92.46Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyOct. 17, 2021Travel & Living Allowances - House in Session
  341. Paid to: BELL CANADA $92.24Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2021Operational Resources
  342. Pike, Paul $91.99Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyOct. 26, 2025Travel & Living Allowances - House Not in Session
  343. Pike, Paul $91.99Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyOct. 29, 2025Travel & Living Allowances - House Not in Session
  344. Pike, Paul $91.75Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyJuly 28, 2021Travel & Living Allowances - House Not in Session
  345. Pike, Paul $91.75Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyJuly 31, 2021Travel & Living Allowances - House Not in Session
  346. Pike, Paul $91.75Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyAug. 17, 2021Travel & Living Allowances - House Not in Session
  347. Pike, Paul $91.75Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyAug. 23, 2021Travel & Living Allowances - House Not in Session
  348. Pike, Paul $91.75Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuel's

    MHA expenseReported by: House of AssemblySept. 2, 2021Travel & Living Allowances - House Not in Session
  349. Pike, Paul $91.75Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuel's to St. Lawrence

    MHA expenseReported by: House of AssemblySept. 6, 2021Travel & Living Allowances - House Not in Session
  350. Paid to: BELL CANADA $91.65Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2022Operational Resources
  351. Pike, Paul $91.52Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyNov. 17, 2025Travel & Living Allowances - House Not in Session
  352. Pike, Paul $91.52Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyNov. 28, 2025Travel & Living Allowances - House Not in Session
  353. Pike, Paul $91.14Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyDec. 10, 2025Travel & Living Allowances - House Not in Session
  354. Pike, Paul $91.14Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyDec. 13, 2025Travel & Living Allowances - House Not in Session
  355. Pike, Paul $91.14Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels

    MHA expenseReported by: House of AssemblyDec. 18, 2025Travel & Living Allowances - House Not in Session
  356. Pike, Paul $91.14Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence

    MHA expenseReported by: House of AssemblyDec. 28, 2025Travel & Living Allowances - House Not in Session
  357. Pike, Paul $90.12Published expense

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

    MHA expenseReported by: House of AssemblyApril 19, 2021Travel & Living Allowances - House in Session
  358. Pike, Paul $90.12Published expense

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

    MHA expenseReported by: House of AssemblyMay 31, 2021Travel & Living Allowances - House in Session
  359. Paid to: BELL CANADA $90.07Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2021Operational Resources
  360. Paid to: BELL CANADA $89.45Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2022Operational Resources
  361. Paid to: BELL CANADA $88.68Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2021Operational Resources
  362. Paid to: BELL CANADA $88.68Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2021Operational Resources
  363. Paid to: BELL CANADA $88.04Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2021Operational Resources
  364. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 1, 2023Travel & Living Allowances - House in Session
  365. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 2, 2023Travel & Living Allowances - House in Session
  366. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 28, 2026Travel & Living Allowances - House in Session
  367. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 5, 2024Travel & Living Allowances - House in Session
  368. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 14, 2024Travel & Living Allowances - House in Session
  369. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 6, 2023Travel & Living Allowances - House in Session
  370. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 3, 2022Travel & Living Allowances - House in Session
  371. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 8, 2022Travel & Living Allowances - House in Session
  372. Pike, Paul $87.72Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 4, 2024Travel & Living Allowances - House in Session
  373. Pike, Paul $87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 27, 2025Travel & Living Allowances - House Not in Session
  374. Pike, Paul $87.72Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 11, 2025Travel & Living Allowances - House Not in Session
  375. Paid to: United Towns Hockey $87.72Published expense

    Description: Ad is Tournament Booklet

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2022Office Allowances - Office Operations
  376. Paid to: BELL CANADA $87.24Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2022Operational Resources
  377. Paid to: BELL CANADA $86.99Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2022Operational Resources
  378. Paid to: BELL CANADA $85.85Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2024Operational Resources
  379. Paid to: BELL CANADA $85.09Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2024Operational Resources
  380. Paid to: BELL CANADA $84.04Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2022Operational Resources
  381. Paid to: BELL CANADA $83.98Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2025Operational Resources
  382. Paid to: BELL CANADA $83.71Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2023Operational Resources
  383. Paid to: BELL CANADA $83.68Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2025Operational Resources
  384. Paid to: BELL CANADA $83.64Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2022Operational Resources
  385. Paid to: BELL CANADA $83.24Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2023Operational Resources
  386. Paid to: BELL CANADA $82.88Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2024Operational Resources
  387. Paid to: BELL CANADA $82.30Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2022Operational Resources
  388. Paid to: BELL CANADA $81.66Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 18, 2023Operational Resources
  389. Paid to: BELL CANADA $81.57Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMarch 18, 2023Operational Resources
  390. Paid to: BELL CANADA $80.88Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2023Operational Resources
  391. Paid to: BELL CANADA $80.74Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2023Operational Resources
  392. Paid to: BELL CANADA $80.74Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2023Operational Resources
  393. Paid to: BELL CANADA $80.74Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2023Operational Resources
  394. Paid to: BELL CANADA $80.42Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2022Operational Resources
  395. Paid to: BELL CANADA $80.28Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2024Operational Resources
  396. Paid to: BELL CANADA $79.63Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2025Operational Resources
  397. Paid to: BELL CANADA $79.63Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2023Operational Resources
  398. Paid to: BELL CANADA $79.46Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2024Operational Resources
  399. Paid to: BELL CANADA $79.46Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2024Operational Resources
  400. Paid to: BELL CANADA $79.43Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2025Operational Resources
  401. Paid to: BELL CANADA $79.24Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 18, 2025Operational Resources
  402. Paid to: BELL CANADA $78.88Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2025Operational Resources
  403. Paid to: BELL CANADA $78.58Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2024Operational Resources
  404. Paid to: BELL CANADA $78.36Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMarch 18, 2024Operational Resources
  405. Paid to: BELL CANADA $78.31Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 18, 2025Operational Resources
  406. Paid to: BELL CANADA $78.27Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMarch 18, 2025Operational Resources
  407. Paid to: BELL CANADA $78.05Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2024Operational Resources
  408. Paid to: BELL CANADA $77.89Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2023Operational Resources
  409. Paid to: BELL CANADA $77.65Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2025Operational Resources
  410. Paid to: BELL CANADA $77.63Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2024Operational Resources
  411. Paid to: BELL CANADA $77.63Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2024Operational Resources
  412. Paid to: BELL CANADA $77.60Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2025Operational Resources
  413. Paid to: BELL CANADA $77.25Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 18, 2024Operational Resources
  414. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyJan. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  415. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyJan. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  416. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyJan. 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  417. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyJan. 27, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  418. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyFeb. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  419. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyFeb. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  420. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyFeb. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  421. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  422. Pike, Paul $76.20Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return

    MHA expenseReported by: House of AssemblyFeb. 21, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  423. Paid to: BELL CANADA $75.91Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 18, 2023Operational Resources
  424. Paid to: BELL CANADA $75.35Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 18, 2023Operational Resources
  425. Paid to: BELL CANADA $75.26Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 18, 2025Operational Resources
  426. Paid to: BELL CANADA $75.12Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2025Operational Resources
  427. Pike, Paul $74.42Published expense

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

    MHA expenseReported by: House of AssemblyMay 21, 2024Travel & Living Allowances - House in Session
  428. Pike, Paul $74.37Published expense

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

    MHA expenseReported by: House of AssemblyMay 30, 2022Travel & Living Allowances - House in Session
  429. Pike, Paul $74.37Published expense

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

    MHA expenseReported by: House of AssemblyMay 16, 2022Travel & Living Allowances - House in Session
  430. Pike, Paul $74.07Published expense

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

    MHA expenseReported by: House of AssemblyApril 11, 2022Travel & Living Allowances - House in Session
  431. Pike, Paul $73.74Published expense

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

    MHA expenseReported by: House of AssemblyOct. 16, 2023Travel & Living Allowances - House in Session
  432. Pike, Paul $73.74Published expense

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

    MHA expenseReported by: House of AssemblyOct. 23, 2023Travel & Living Allowances - House in Session
  433. Paid to: BELL CANADA $73.71Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2026Operational Resources
  434. Pike, Paul $73.29Published expense

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

    MHA expenseReported by: House of AssemblyApril 23, 2024Travel & Living Allowances - House in Session
  435. Paid to: BELL CANADA $72.52Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2024Operational Resources
  436. Pike, Paul $71.28Published expense

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

    MHA expenseReported by: House of AssemblyMay 8, 2023Travel & Living Allowances - House in Session
  437. Pike, Paul $70.79Published expense

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

    MHA expenseReported by: House of AssemblyApril 3, 2023Travel & Living Allowances - House in Session
  438. Pike, Paul $70.79Published expense

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

    MHA expenseReported by: House of AssemblyOct. 3, 2022Travel & Living Allowances - House in Session
  439. Pike, Paul $70.79Published expense

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

    MHA expenseReported by: House of AssemblyOct. 17, 2022Travel & Living Allowances - House in Session
  440. Pike, Paul $70.39Published expense

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

    MHA expenseReported by: House of AssemblyNov. 12, 2024Travel & Living Allowances - House in Session
  441. Pike, Paul $70.39Published expense

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

    MHA expenseReported by: House of AssemblyNov. 18, 2024Travel & Living Allowances - House in Session
  442. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 15, 2024Operational Resources
  443. Paid to: BELL CANADA $70Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 15, 2025Operational Resources
  444. Paid to: EAST COM INCORPORATED $69.95Published expense

    Otterbox Defender Case ( Black )

    MHA expenseReported by: House of AssemblyPike, PaulAug. 30, 2022Operational Resources
  445. Paid to: EAST COM INCORPORATED $69.95Published expense

    Otter-Box Defender Case ( Black ) for an iPhone 12 Pro.

    MHA expenseReported by: House of AssemblyPike, PaulApril 23, 2021Office Allowances - Office Operations
  446. Pike, Paul $68.68Published expense

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

    MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
  447. Pike, Paul $68.66Published expense

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

    MHA expenseReported by: House of AssemblyMay 20, 2025Travel & Living Allowances - House in Session
  448. Pike, Paul $67.79Published expense

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

    MHA expenseReported by: House of AssemblyNov. 18, 2025Travel & Living Allowances - House Not in Session
  449. Pike, Paul $67.79Published expense

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

    MHA expenseReported by: House of AssemblyNov. 24, 2025Travel & Living Allowances - House Not in Session
  450. Pike, Paul $67.60Published expense

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

    MHA expenseReported by: House of AssemblyMay 5, 2021Travel & Living Allowances - House Not in Session
  451. Pike, Paul $65.75Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Marystown, Grand Bank, Return

    MHA expenseReported by: House of AssemblyDec. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  452. Paid to: STAPLES PROFESSIONAL INC $65.54Published expense

    Staples Copy Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets Item # STP14336

    MHA expenseReported by: House of AssemblyPike, PaulOct. 17, 2022Office Allowances - Office Operations
  453. Paid to: GRAND & TOY LIMITED $63.08Published expense

    Supremex Envelopes - Mailing/Shipping - 9"W x 12"L - Kraft Paper - 500/Box Item #: 6700420FSCNL

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 27, 2025Office Allowances - Office Operations
  454. Paid to: BELL CANADA $63Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 15, 2022Operational Resources
  455. Paid to: STAPLES PROFESSIONAL INC $62.93Published expense

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

    MHA expenseReported by: House of AssemblyPike, PaulJune 14, 2022Office Allowances - Office Operations
  456. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMarch 15, 2024Operational Resources
  457. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 15, 2025Operational Resources
  458. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 15, 2025Operational Resources
  459. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMarch 15, 2025Operational Resources
  460. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 15, 2024Operational Resources
  461. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 15, 2024Operational Resources
  462. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 15, 2024Operational Resources
  463. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 15, 2024Operational Resources
  464. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 15, 2024Operational Resources
  465. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 15, 2024Operational Resources
  466. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 15, 2025Operational Resources
  467. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 15, 2025Operational Resources
  468. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 15, 2025Operational Resources
  469. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 15, 2025Operational Resources
  470. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 15, 2025Operational Resources
  471. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 15, 2023Operational Resources
  472. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 15, 2022Operational Resources
  473. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 15, 2022Operational Resources
  474. Paid to: BELL CANADA $60Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 15, 2022Operational Resources
  475. Paid to: DICKS AND COMPANY LIMITED $59.99Published expense

    9" x 12" Kraft Envelopes, Item # 17214-08.

    MHA expenseReported by: House of AssemblyPike, PaulJune 7, 2021Office Allowances - Office Operations
  476. Pike, Paul $56.39Published expense

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

    MHA expenseReported by: House of AssemblyNov. 1, 2022Travel & Living Allowances - House in Session
  477. Pike, Paul $56.39Published expense

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

    MHA expenseReported by: House of AssemblyNov. 7, 2022Travel & Living Allowances - House in Session
  478. Pike, Paul $56.17Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank, Return

    MHA expenseReported by: House of AssemblyDec. 5, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  479. Pike, Paul $56.17Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank, Return

    MHA expenseReported by: House of AssemblyDec. 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  480. Pike, Paul $56.17Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank, Return

    MHA expenseReported by: House of AssemblyDec. 17, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  481. Pike, Paul $55.78Published expense

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

    MHA expenseReported by: House of AssemblyMay 4, 2022Travel & Living Allowances - House in Session
  482. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 15, 2025Operational Resources
  483. Paid to: BELL CANADA $55Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 15, 2022Operational Resources
  484. Pike, Paul $53.66Published expense

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

    MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
  485. Pike, Paul $53.10Published expense

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

    MHA expenseReported by: House of AssemblyOct. 11, 2022Travel & Living Allowances - House in Session
  486. Pike, Paul $53Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
  487. Pike, Paul $53Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyJan. 23, 2023Travel & Living Allowances - House in Session
  488. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblySept. 30, 2022Travel & Living Allowances - House Not in Session
  489. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyOct. 1, 2022Travel & Living Allowances - House Not in Session
  490. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyNov. 21, 2022Travel & Living Allowances - House Not in Session
  491. Pike, Paul $53Published expense

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

    MHA expenseReported by: House of AssemblyDec. 2, 2024Travel & Living Allowances - House in Session
  492. Pike, Paul $53Published expense

    HIS Secondary Residence

    MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
  493. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyApril 4, 2021Travel & Living Allowances - House Not in Session
  494. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyAug. 24, 2021Travel & Living Allowances - House Not in Session
  495. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyDec. 6, 2022Travel & Living Allowances - House Not in Session
  496. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyDec. 14, 2022Travel & Living Allowances - House Not in Session
  497. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyDec. 15, 2022Travel & Living Allowances - House Not in Session
  498. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyDec. 16, 2022Travel & Living Allowances - House Not in Session
  499. Pike, Paul $53Published expense

    HNIS Secondary Residence

    MHA expenseReported by: House of AssemblyJan. 17, 2023Travel & Living Allowances - House Not in Session
  500. Pike, Paul $52.79Published expense

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

    MHA expenseReported by: House of AssemblyNov. 4, 2024Travel & Living Allowances - House in Session
  501. Pike, Paul $51.11Published expense

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

    MHA expenseReported by: House of AssemblyOct. 27, 2025Travel & Living Allowances - House Not in Session
  502. Paid to: STAPLES PROFESSIONAL INC $50.85Published expense

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

    MHA expenseReported by: House of AssemblyPike, PaulJuly 7, 2021Office Allowances - Office Operations
  503. Paid to: BELL CANADA $50.30Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 15, 2024Operational Resources
  504. Paid to: BELL CANADA $50.30Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 15, 2024Operational Resources
  505. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 15, 2024Operational Resources
  506. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMarch 15, 2023Operational Resources
  507. Paid to: 280 ZAANDAM SEA CADETS $50Published expense

    Single Advertisement for MHA Paul Pike in the RCSCC 280 Zaandam Annual Ceremonial Review Booklet.

    MHA expenseReported by: House of AssemblyPike, PaulApril 24, 2024Office Allowances - Office Operations
  508. Paid to: RCSCC 269 ENDEAVOUR $50Published expense

    Single Advertisement for MHA Paul Pike in the RCSCC 269 Endeavour Annual Ceremonial Review Program Booklet.

    MHA expenseReported by: House of AssemblyPike, PaulApril 24, 2024Office Allowances - Office Operations
  509. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 15, 2024Operational Resources
  510. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 15, 2025Operational Resources
  511. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 15, 2026Operational Resources
  512. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 15, 2023Operational Resources
  513. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 15, 2023Operational Resources
  514. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJune 15, 2023Operational Resources
  515. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 15, 2023Operational Resources
  516. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulAug. 15, 2023Operational Resources
  517. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 15, 2023Operational Resources
  518. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulNov. 15, 2023Operational Resources
  519. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 15, 2023Operational Resources
  520. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 15, 2022Operational Resources
  521. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMarch 15, 2022Operational Resources
  522. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 15, 2022Operational Resources
  523. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulMay 15, 2022Operational Resources
  524. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJuly 15, 2022Operational Resources
  525. Paid to: BELL CANADA $50Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulDec. 15, 2022Operational Resources
  526. Pike, Paul $49.61Published expense

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

    MHA expenseReported by: House of AssemblyMay 1, 2024Travel & Living Allowances - House in Session
  527. Pike, Paul $48.86Published expense

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

    MHA expenseReported by: House of AssemblyApril 29, 2024Travel & Living Allowances - House in Session
  528. Pike, Paul $46.18Published expense

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

    MHA expenseReported by: House of AssemblyJuly 15, 2021Travel & Living Allowances - House Not in Session
  529. Pike, Paul $46.18Published expense

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

    MHA expenseReported by: House of AssemblyJuly 19, 2021Travel & Living Allowances - House Not in Session
  530. Pike, Paul $45.06Published expense

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

    MHA expenseReported by: House of AssemblyMay 27, 2021Travel & Living Allowances - House Not in Session
  531. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 15, 2023Operational Resources
  532. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulOct. 15, 2025Operational Resources
  533. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulApril 15, 2021Operational Resources
  534. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulMay 15, 2021Operational Resources
  535. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJune 15, 2021Operational Resources
  536. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 15, 2021Operational Resources
  537. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 15, 2021Operational Resources
  538. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulSept. 15, 2021Operational Resources
  539. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulOct. 15, 2021Operational Resources
  540. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulNov. 15, 2021Operational Resources
  541. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulDec. 15, 2021Operational Resources
  542. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 15, 2024Operational Resources
  543. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulJan. 15, 2022Operational Resources
  544. Paid to: BELL CANADA $45Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulJan. 15, 2023Operational Resources
  545. Paid to: DICKS AND COMPANY LIMITED $44.99Published expense

    Supremex High Efficency Envelopes #10 White 500/box Product Code: 17222-18

    MHA expenseReported by: House of AssemblyPike, PaulOct. 21, 2024Office Allowances - Office Operations
  546. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 4, 2023Travel & Living Allowances - House in Session
  547. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 24, 2023Travel & Living Allowances - House in Session
  548. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMay 20, 2025Travel & Living Allowances - House in Session
  549. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 1, 2026Travel & Living Allowances - House in Session
  550. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 15, 2023Travel & Living Allowances - House in Session
  551. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 22, 2023Travel & Living Allowances - House in Session
  552. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 31, 2022Travel & Living Allowances - House in Session
  553. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 12, 2023Travel & Living Allowances - House in Session
  554. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyApril 25, 2024Travel & Living Allowances - House in Session
  555. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblySept. 16, 2022Travel & Living Allowances - House Not in Session
  556. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyOct. 1, 2022Travel & Living Allowances - House Not in Session
  557. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJan. 5, 2025Travel & Living Allowances - House in Session
  558. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyJan. 10, 2025Travel & Living Allowances - House in Session
  559. Pike, Paul $43.86Published expense

    HIS Per Diem

    MHA expenseReported by: House of AssemblyMarch 2, 2025Travel & Living Allowances - House in Session
  560. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyNov. 26, 2021Travel & Living Allowances - House Not in Session
  561. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 2, 2021Travel & Living Allowances - House Not in Session
  562. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 3, 2021Travel & Living Allowances - House Not in Session
  563. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 8, 2021Travel & Living Allowances - House Not in Session
  564. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 9, 2021Travel & Living Allowances - House Not in Session
  565. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJuly 29, 2021Travel & Living Allowances - House Not in Session
  566. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJuly 30, 2021Travel & Living Allowances - House Not in Session
  567. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 1, 2022Travel & Living Allowances - House Not in Session
  568. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 6, 2022Travel & Living Allowances - House Not in Session
  569. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 14, 2022Travel & Living Allowances - House Not in Session
  570. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 15, 2022Travel & Living Allowances - House Not in Session
  571. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 16, 2022Travel & Living Allowances - House Not in Session
  572. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyJan. 17, 2023Travel & Living Allowances - House Not in Session
  573. Pike, Paul $43.86Published expense

    HNIS Per Diem

    MHA expenseReported by: House of AssemblyDec. 19, 2025Travel & Living Allowances - House Not in Session
  574. Paid to: STAPLES PROFESSIONAL INC $42.24Published expense

    Uni-Ball Vision Elite Pen, Item # UBC69021.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 7, 2021Office Allowances - Office Operations
  575. Paid to: DICKS AND COMPANY LIMITED $41.59Published expense

    Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Paul Pike.

    MHA expenseReported by: House of AssemblyPike, PaulMay 4, 2021Office Allowances - Office Operations
  576. Pike, Paul $37.18Published expense

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

    MHA expenseReported by: House of AssemblyJune 21, 2022Travel & Living Allowances - House Not in Session
  577. Pike, Paul $36.87Published expense

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

    MHA expenseReported by: House of AssemblyOct. 30, 2023Travel & Living Allowances - House in Session
  578. Pike, Paul $36.25Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Lamaline Return

    MHA expenseReported by: House of AssemblyJan. 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  579. Pike, Paul $35.77Published expense

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

    MHA expenseReported by: House of AssemblyNov. 1, 2023Travel & Living Allowances - House in Session
  580. Pike, Paul $35.64Published expense

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

    MHA expenseReported by: House of AssemblyMay 1, 2023Travel & Living Allowances - House in Session
  581. Pike, Paul $35.39Published expense

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

    MHA expenseReported by: House of AssemblyApril 26, 2023Travel & Living Allowances - House in Session
  582. Pike, Paul $35.32Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Burin Return

    MHA expenseReported by: House of AssemblyJan. 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  583. Pike, Paul $34.98Published expense

    HIS Priv Vehicle Usage - Number of Trips: 0; Description: Bay L'Argent Turnoff to St. Lawrence

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
  584. Pike, Paul $33.75Published expense

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

    MHA expenseReported by: House of AssemblyDec. 11, 2025Travel & Living Allowances - House Not in Session
  585. Pike, Paul $33.75Published expense

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

    MHA expenseReported by: House of AssemblyDec. 18, 2025Travel & Living Allowances - House Not in Session
  586. Paid to: Dollarama - Certificate Frames $30.01Published expense

    Description: Office Supplies

    MHA expenseReported by: House of AssemblyPike, PaulNov. 4, 2024Office Allowances - Office Operations
  587. Paid to: Dollarama-Certificate Frames $30.01Published expense

    Description: Office Supplies

    MHA expenseReported by: House of AssemblyPike, PaulNov. 27, 2024Office Allowances - Office Operations
  588. Paid to: EAST COM INCORPORATED $29.95Published expense

    Apple Wall Charging Block.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 30, 2022Operational Resources
  589. Paid to: Foodland $29.29Published expense

    Description: Coffee, Coffee Mate and Bottle Water for Constituency Office

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 3, 2022Office Allowances - Office Operations
  590. Paid to: DICKS AND COMPANY LIMITED $28.99Published expense

    Supremex Catalogue Envelopes 9" x 12" Natural 100/pkg Product Code: 17982-00

    MHA expenseReported by: House of AssemblyPike, PaulOct. 21, 2024Office Allowances - Office Operations
  591. Paid to: STAPLES PROFESSIONAL INC $26.46Published expense

    Staples 10" x 13" Kraft Envelope, Item # STP20083.

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2022Office Allowances - Office Operations
  592. Pike, Paul $26.32Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyApril 4, 2021Travel & Living Allowances - House Not in Session
  593. Paid to: GRAND & TOY LIMITED $26.22Published expense

    Hilroy Press-It Seal-It Kraft Adhesive Envelopes - Business - 10"W x 13"L - sealing - 20/Pack Item #: 76046

    MHA expenseReported by: House of AssemblyPike, PaulMarch 14, 2025Office Allowances - Office Operations
  594. Paid to: Foodland $26.15Published expense

    Description: Water and Coffee

    MHA expenseReported by: House of AssemblyPike, PaulApril 26, 2024Office Allowances - Office Operations
  595. Pike, Paul $23.64Published expense

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

    MHA expenseReported by: House of AssemblyJan. 10, 2025Travel & Living Allowances - House in Session
  596. Pike, Paul $23.64Published expense

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

    MHA expenseReported by: House of AssemblyMarch 6, 2023Travel & Living Allowances - House Not in Session
  597. Pike, Paul $23.56Published expense

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

    MHA expenseReported by: House of AssemblyJan. 23, 2023Travel & Living Allowances - House in Session
  598. Paid to: DICKS AND COMPANY LIMITED $22.99Published expense

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

    MHA expenseReported by: House of AssemblyPike, PaulOct. 21, 2024Office Allowances - Office Operations
  599. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 3, 2023Travel & Living Allowances - House in Session
  600. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 5, 2023Travel & Living Allowances - House in Session
  601. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 25, 2023Travel & Living Allowances - House in Session
  602. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 21, 2025Travel & Living Allowances - House in Session
  603. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
  604. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - House in Session
  605. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 27, 2026Travel & Living Allowances - House in Session
  606. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 20, 2024Travel & Living Allowances - House in Session
  607. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 4, 2024Travel & Living Allowances - House in Session
  608. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 11, 2024Travel & Living Allowances - House in Session
  609. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 12, 2024Travel & Living Allowances - House in Session
  610. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 17, 2024Travel & Living Allowances - House in Session
  611. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 5, 2023Travel & Living Allowances - House in Session
  612. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 16, 2023Travel & Living Allowances - House in Session
  613. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 23, 2023Travel & Living Allowances - House in Session
  614. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  615. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 6, 2022Travel & Living Allowances - House in Session
  616. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 28, 2024Travel & Living Allowances - House in Session
  617. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 12, 2024Travel & Living Allowances - House in Session
  618. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - House in Session
  619. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 9, 2022Travel & Living Allowances - House in Session
  620. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 26, 2022Travel & Living Allowances - House in Session
  621. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  622. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
  623. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMarch 17, 2024Travel & Living Allowances - House in Session
  624. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblySept. 15, 2022Travel & Living Allowances - House Not in Session
  625. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblySept. 30, 2022Travel & Living Allowances - House Not in Session
  626. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyNov. 21, 2022Travel & Living Allowances - House Not in Session
  627. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyNov. 18, 2024Travel & Living Allowances - House in Session
  628. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyDec. 1, 2024Travel & Living Allowances - House in Session
  629. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 3, 2022Travel & Living Allowances - House in Session
  630. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 8, 2022Travel & Living Allowances - House in Session
  631. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 1, 2022Travel & Living Allowances - House in Session
  632. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 3, 2022Travel & Living Allowances - House in Session
  633. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyMay 29, 2022Travel & Living Allowances - House in Session
  634. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyNov. 25, 2021Travel & Living Allowances - House Not in Session
  635. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyDec. 1, 2021Travel & Living Allowances - House Not in Session
  636. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyDec. 7, 2021Travel & Living Allowances - House Not in Session
  637. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyApril 11, 2021Travel & Living Allowances - House in Session
  638. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
  639. Pike, Paul $21.93Published expense

    HIS Dinner

    MHA expenseReported by: House of AssemblyOct. 17, 2021Travel & Living Allowances - House in Session
  640. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyApril 4, 2021Travel & Living Allowances - House Not in Session
  641. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyMay 4, 2021Travel & Living Allowances - House Not in Session
  642. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyMay 26, 2021Travel & Living Allowances - House Not in Session
  643. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJuly 21, 2021Travel & Living Allowances - House Not in Session
  644. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyJuly 28, 2021Travel & Living Allowances - House Not in Session
  645. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyAug. 17, 2021Travel & Living Allowances - House Not in Session
  646. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyAug. 24, 2021Travel & Living Allowances - House Not in Session
  647. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblySept. 2, 2021Travel & Living Allowances - House Not in Session
  648. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyMarch 5, 2023Travel & Living Allowances - House Not in Session
  649. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyOct. 26, 2025Travel & Living Allowances - House Not in Session
  650. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyNov. 17, 2025Travel & Living Allowances - House Not in Session
  651. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyDec. 10, 2025Travel & Living Allowances - House Not in Session
  652. Pike, Paul $21.93Published expense

    HNIS Dinner

    MHA expenseReported by: House of AssemblyDec. 18, 2025Travel & Living Allowances - House Not in Session
  653. Pike, Paul $21.93Published expense

    I&EConst Dinner

    MHA expenseReported by: House of AssemblyDec. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  654. Pike, Paul $21.13Published expense

    Canada Post charges for Parcel Post for June 2022.

    MHA expenseReported by: House of AssemblyJuly 28, 2022Office Allowances - Office Operations
  655. Paid to: Foodland $20.82Published expense

    Description: Bottled Water for Constituency Office

    MHA expenseReported by: House of AssemblyPike, PaulJan. 18, 2023Office Allowances - Office Operations
  656. Paid to: DICKS AND COMPANY LIMITED $19.98Published expense

    Basics Vinyl Coated Paper Clips #1 1-1/4" 500/tub Product Code: 12135-00

    MHA expenseReported by: House of AssemblyPike, PaulOct. 21, 2024Office Allowances - Office Operations
  657. Paid to: Canada Post $19.45Published expense

    Description: Postage Stamps

    MHA expenseReported by: House of AssemblyPike, PaulJune 20, 2024Office Allowances - Office Operations
  658. Pike, Paul $18.80Published expense

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

    MHA expenseReported by: House of AssemblyNov. 22, 2022Travel & Living Allowances - House Not in Session
  659. Pike, Paul $18.60Published expense

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

    MHA expenseReported by: House of AssemblyJune 3, 2022Travel & Living Allowances - House Not in Session
  660. Pike, Paul $18.60Published expense

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

    MHA expenseReported by: House of AssemblyJune 10, 2022Travel & Living Allowances - House Not in Session
  661. Pike, Paul $18.60Published expense

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

    MHA expenseReported by: House of AssemblyJune 17, 2022Travel & Living Allowances - House Not in Session
  662. Pike, Paul $18.01Published expense

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

    MHA expenseReported by: House of AssemblySept. 16, 2022Travel & Living Allowances - House Not in Session
  663. Pike, Paul $17.82Published expense

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

    MHA expenseReported by: House of AssemblyMay 3, 2023Travel & Living Allowances - House in Session
  664. Pike, Paul $17.70Published expense

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

    MHA expenseReported by: House of AssemblyOct. 31, 2022Travel & Living Allowances - House in Session
  665. Pike, Paul $17.70Published expense

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

    MHA expenseReported by: House of AssemblyDec. 1, 2022Travel & Living Allowances - House Not in Session
  666. Pike, Paul $17.70Published expense

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

    MHA expenseReported by: House of AssemblyDec. 6, 2022Travel & Living Allowances - House Not in Session
  667. Pike, Paul $17.70Published expense

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

    MHA expenseReported by: House of AssemblyDec. 14, 2022Travel & Living Allowances - House Not in Session
  668. Pike, Paul $17.70Published expense

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

    MHA expenseReported by: House of AssemblyDec. 15, 2022Travel & Living Allowances - House Not in Session
  669. Pike, Paul $17.70Published expense

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

    MHA expenseReported by: House of AssemblyDec. 16, 2022Travel & Living Allowances - House Not in Session
  670. Paid to: DICKS AND COMPANY LIMITED $17.58Published expense

    Kingston USB Drive, Item # 11015-00.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 8, 2021Office Allowances - Office Operations
  671. Pike, Paul $17.56Published expense

    Canada Post charges for Parcel Post for April 2021

    MHA expenseReported by: House of AssemblyJune 29, 2021Office Allowances - Office Operations
  672. Paid to: Dollarama-Certificate Frames $17.15Published expense

    Description: Office Supplies

    MHA expenseReported by: House of AssemblyPike, PaulNov. 27, 2024Office Allowances - Office Operations
  673. Pike, Paul $17.12Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's, Return

    MHA expenseReported by: House of AssemblyNov. 26, 2021Travel & Living Allowances - House Not in Session
  674. Pike, Paul $17.12Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's, Return

    MHA expenseReported by: House of AssemblyDec. 2, 2021Travel & Living Allowances - House Not in Session
  675. Pike, Paul $17.12Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's, Return

    MHA expenseReported by: House of AssemblyDec. 3, 2021Travel & Living Allowances - House Not in Session
  676. Pike, Paul $17.12Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's, Return

    MHA expenseReported by: House of AssemblyDec. 8, 2021Travel & Living Allowances - House Not in Session
  677. Pike, Paul $17.12Published expense

    HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's, Return

    MHA expenseReported by: House of AssemblyDec. 9, 2021Travel & Living Allowances - House Not in Session
  678. Pike, Paul $16.99Published expense

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

    MHA expenseReported by: House of AssemblyJuly 29, 2021Travel & Living Allowances - House Not in Session
  679. Pike, Paul $16.99Published expense

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

    MHA expenseReported by: House of AssemblyJuly 30, 2021Travel & Living Allowances - House Not in Session
  680. Pike, Paul $16.99Published expense

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

    MHA expenseReported by: House of AssemblyAug. 18, 2021Travel & Living Allowances - House Not in Session
  681. Pike, Paul $16.99Published expense

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

    MHA expenseReported by: House of AssemblyAug. 19, 2021Travel & Living Allowances - House Not in Session
  682. Pike, Paul $16.99Published expense

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

    MHA expenseReported by: House of AssemblyAug. 20, 2021Travel & Living Allowances - House Not in Session
  683. Pike, Paul $16.99Published expense

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

    MHA expenseReported by: House of AssemblySept. 3, 2021Travel & Living Allowances - House Not in Session
  684. Paid to: STAPLES PROFESSIONAL INC $16.99Published expense

    Staples #5 Bubble Envelopes, Item # STP13793.

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2022Office Allowances - Office Operations
  685. Paid to: STAPLES PROFESSIONAL INC $16.99Published expense

    Staples #5 Bubble Envelopes, Item # STP13793.

    MHA expenseReported by: House of AssemblyPike, PaulAug. 19, 2022Office Allowances - Office Operations
  686. Paid to: STAPLES PROFESSIONAL INC $16.81Published expense

    Staples 8 1/2" x 11" Yellow Copy Paper, Item # STP733077.

    MHA expenseReported by: House of AssemblyPike, PaulJune 14, 2022Office Allowances - Office Operations
  687. Paid to: STAPLES PROFESSIONAL INC $16.68Published expense

    Product Handling Fee.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 7, 2021Operational Resources
  688. Paid to: DICKS AND COMPANY LIMITED $15.60Published expense

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

    MHA expenseReported by: House of AssemblyPike, PaulJuly 8, 2021Office Allowances - Office Operations
  689. Paid to: STAPLES PROFESSIONAL INC $14.71Published expense

    Staples 8 1/2" x 11" Blue Copy Paper, Item # STP733072.

    MHA expenseReported by: House of AssemblyPike, PaulJune 14, 2022Office Allowances - Office Operations
  690. Paid to: EXECUTIVE COFFEE SERVICES LIMITED $13.95Published expense

    Breakfast Blend Coffee.

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2021Office Allowances - Office Operations
  691. Paid to: EXECUTIVE COFFEE SERVICES LIMITED $13.95Published expense

    Tea.

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2021Office Allowances - Office Operations
  692. Paid to: EXECUTIVE COFFEE SERVICES LIMITED $13.95Published expense

    Tea ( Decaf ).

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2021Office Allowances - Office Operations
  693. Paid to: EXECUTIVE COFFEE SERVICES LIMITED $13.95Published expense

    Breakfast Blend Coffee ( Decaf ).

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2021Office Allowances - Office Operations
  694. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 5, 2023Travel & Living Allowances - House in Session
  695. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 6, 2023Travel & Living Allowances - House in Session
  696. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 27, 2023Travel & Living Allowances - House in Session
  697. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 1, 2023Travel & Living Allowances - House in Session
  698. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 4, 2023Travel & Living Allowances - House in Session
  699. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 22, 2025Travel & Living Allowances - House in Session
  700. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 7, 2024Travel & Living Allowances - House in Session
  701. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 8, 2024Travel & Living Allowances - House in Session
  702. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 16, 2024Travel & Living Allowances - House in Session
  703. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 5, 2023Travel & Living Allowances - House in Session
  704. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 8, 2023Travel & Living Allowances - House in Session
  705. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 9, 2023Travel & Living Allowances - House in Session
  706. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 1, 2022Travel & Living Allowances - House in Session
  707. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 2, 2022Travel & Living Allowances - House in Session
  708. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 7, 2022Travel & Living Allowances - House in Session
  709. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJan. 23, 2023Travel & Living Allowances - House in Session
  710. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 24, 2024Travel & Living Allowances - House in Session
  711. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 29, 2024Travel & Living Allowances - House in Session
  712. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyApril 30, 2024Travel & Living Allowances - House in Session
  713. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 6, 2024Travel & Living Allowances - House in Session
  714. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 16, 2024Travel & Living Allowances - House in Session
  715. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - House in Session
  716. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 17, 2022Travel & Living Allowances - House in Session
  717. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  718. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 13, 2023Travel & Living Allowances - House in Session
  719. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
  720. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyJune 22, 2022Travel & Living Allowances - House Not in Session
  721. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyNov. 10, 2022Travel & Living Allowances - House Not in Session
  722. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyNov. 19, 2024Travel & Living Allowances - House in Session
  723. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyDec. 3, 2024Travel & Living Allowances - House in Session
  724. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 2, 2022Travel & Living Allowances - House in Session
  725. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyMay 3, 2022Travel & Living Allowances - House in Session
  726. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyNov. 25, 2021Travel & Living Allowances - House Not in Session
  727. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyDec. 1, 2021Travel & Living Allowances - House Not in Session
  728. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyDec. 5, 2021Travel & Living Allowances - House Not in Session
  729. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyDec. 7, 2021Travel & Living Allowances - House Not in Session
  730. Pike, Paul $13.16Published expense

    HIS Lunch

    MHA expenseReported by: House of AssemblyJune 6, 2021Travel & Living Allowances - House in Session
  731. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyMay 10, 2021Travel & Living Allowances - House Not in Session
  732. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyMay 26, 2021Travel & Living Allowances - House Not in Session
  733. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyJuly 31, 2021Travel & Living Allowances - House Not in Session
  734. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyAug. 17, 2021Travel & Living Allowances - House Not in Session
  735. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyAug. 23, 2021Travel & Living Allowances - House Not in Session
  736. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyAug. 24, 2021Travel & Living Allowances - House Not in Session
  737. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyNov. 22, 2022Travel & Living Allowances - House Not in Session
  738. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyNov. 30, 2022Travel & Living Allowances - House Not in Session
  739. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyOct. 29, 2025Travel & Living Allowances - House Not in Session
  740. Pike, Paul $13.16Published expense

    HNIS Lunch

    MHA expenseReported by: House of AssemblyDec. 18, 2025Travel & Living Allowances - House Not in Session
  741. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyNov. 30, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  742. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyDec. 6, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  743. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyDec. 13, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  744. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyDec. 17, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  745. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJan. 14, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  746. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJan. 18, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  747. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJan. 25, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  748. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyJan. 27, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  749. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 1, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  750. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 3, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  751. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 8, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  752. Pike, Paul $13.16Published expense

    I&EConst Lunch

    MHA expenseReported by: House of AssemblyFeb. 10, 2022Travel & Living Allowances - Intra & Extra-Constituency Travel
  753. Pike, Paul $12.41Published expense

    Canada Post charges for Parcel Post for June 2021

    MHA expenseReported by: House of AssemblyJuly 27, 2021Office Allowances - Office Operations
  754. Pike, Paul $12.34Published expense

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

    MHA expenseReported by: House of AssemblyMay 2, 2022Travel & Living Allowances - House in Session
  755. Pike, Paul $11.64Published expense

    Canada Post charges for Parcel Post for November 2021.

    MHA expenseReported by: House of AssemblyDec. 14, 2021Office Allowances - Office Operations
  756. Pike, Paul $11.64Published expense

    I&EConst Priv Vehicle Usage - Description: St. Lawrence to Little Bay East St. Lawrence to Manuels

    MHA expenseReported by: House of AssemblyDec. 7, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  757. Paid to: DICKS AND COMPANY LIMITED $11.48Published expense

    Uniball Pen, Item # 55884-02.

    MHA expenseReported by: House of AssemblyPike, PaulMay 4, 2022Office Allowances - Office Operations
  758. Pike, Paul $11.26Published expense

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

    MHA expenseReported by: House of AssemblyJune 4, 2021Travel & Living Allowances - House in Session
  759. Pike, Paul $11.26Published expense

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

    MHA expenseReported by: House of AssemblyApril 5, 2021Travel & Living Allowances - House Not in Session
  760. Pike, Paul $11.26Published expense

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

    MHA expenseReported by: House of AssemblyMay 10, 2021Travel & Living Allowances - House Not in Session
  761. Pike, Paul $11.03Published expense

    Canada Post charges for Parcel Post for August 2022.

    MHA expenseReported by: House of AssemblyOct. 11, 2022Office Allowances - Office Operations
  762. Paid to: DICKS AND COMPANY LIMITED $10.32Published expense

    Binders, 3-ring, Letter Size, 1", Black Polypropylene Product Code: 35115-01

    MHA expenseReported by: House of AssemblyPike, PaulOct. 21, 2024Office Allowances - Office Operations
  763. Paid to: EAST COM INCORPORATED $9Published expense

    Shipping.

    MHA expenseReported by: House of AssemblyPike, PaulApril 23, 2021Office Allowances - Office Operations
  764. Paid to: DICKS AND COMPANY LIMITED $8.99Published expense

    Shipping.

    MHA expenseReported by: House of AssemblyPike, PaulMay 4, 2021Office Allowances - Office Operations
  765. Pike, Paul $8.91Published expense

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

    MHA expenseReported by: House of AssemblyMay 4, 2023Travel & Living Allowances - House in Session
  766. Pike, Paul $8.80Published expense

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

    MHA expenseReported by: House of AssemblyNov. 7, 2024Travel & Living Allowances - House in Session
  767. Paid to: STAPLES PROFESSIONAL INC $8.79Published expense

    Staples #0 Bubble Envelopes, Item # STP17723.

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2022Office Allowances - Office Operations
  768. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 3, 2023Travel & Living Allowances - House in Session
  769. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 6, 2023Travel & Living Allowances - House in Session
  770. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 25, 2023Travel & Living Allowances - House in Session
  771. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 26, 2023Travel & Living Allowances - House in Session
  772. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 27, 2023Travel & Living Allowances - House in Session
  773. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 1, 2023Travel & Living Allowances - House in Session
  774. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 4, 2023Travel & Living Allowances - House in Session
  775. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 21, 2025Travel & Living Allowances - House in Session
  776. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 22, 2025Travel & Living Allowances - House in Session
  777. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 11, 2026Travel & Living Allowances - House in Session
  778. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 17, 2026Travel & Living Allowances - House in Session
  779. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 18, 2026Travel & Living Allowances - House in Session
  780. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 19, 2026Travel & Living Allowances - House in Session
  781. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 20, 2026Travel & Living Allowances - House in Session
  782. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 30, 2026Travel & Living Allowances - House in Session
  783. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 16, 2024Travel & Living Allowances - House in Session
  784. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 4, 2024Travel & Living Allowances - House in Session
  785. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 7, 2024Travel & Living Allowances - House in Session
  786. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 8, 2024Travel & Living Allowances - House in Session
  787. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 12, 2024Travel & Living Allowances - House in Session
  788. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 16, 2024Travel & Living Allowances - House in Session
  789. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 8, 2023Travel & Living Allowances - House in Session
  790. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 9, 2023Travel & Living Allowances - House in Session
  791. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 14, 2023Travel & Living Allowances - House in Session
  792. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 16, 2023Travel & Living Allowances - House in Session
  793. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 20, 2023Travel & Living Allowances - House in Session
  794. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 23, 2023Travel & Living Allowances - House in Session
  795. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 1, 2022Travel & Living Allowances - House in Session
  796. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 2, 2022Travel & Living Allowances - House in Session
  797. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 5, 2022Travel & Living Allowances - House in Session
  798. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 7, 2022Travel & Living Allowances - House in Session
  799. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJan. 23, 2023Travel & Living Allowances - House in Session
  800. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJan. 24, 2023Travel & Living Allowances - House in Session
  801. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 24, 2024Travel & Living Allowances - House in Session
  802. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 26, 2024Travel & Living Allowances - House in Session
  803. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 29, 2024Travel & Living Allowances - House in Session
  804. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 30, 2024Travel & Living Allowances - House in Session
  805. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 6, 2024Travel & Living Allowances - House in Session
  806. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 2, 2022Travel & Living Allowances - House in Session
  807. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 7, 2022Travel & Living Allowances - House in Session
  808. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 17, 2022Travel & Living Allowances - House in Session
  809. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 22, 2022Travel & Living Allowances - House in Session
  810. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 30, 2022Travel & Living Allowances - House in Session
  811. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 14, 2023Travel & Living Allowances - House in Session
  812. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 15, 2024Travel & Living Allowances - House in Session
  813. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMarch 23, 2024Travel & Living Allowances - House in Session
  814. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyJune 6, 2022Travel & Living Allowances - House Not in Session
  815. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyJune 22, 2022Travel & Living Allowances - House Not in Session
  816. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblySept. 17, 2022Travel & Living Allowances - House Not in Session
  817. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 10, 2022Travel & Living Allowances - House Not in Session
  818. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 18, 2024Travel & Living Allowances - House in Session
  819. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 19, 2024Travel & Living Allowances - House in Session
  820. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 23, 2024Travel & Living Allowances - House in Session
  821. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 2, 2024Travel & Living Allowances - House in Session
  822. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 3, 2024Travel & Living Allowances - House in Session
  823. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJan. 7, 2025Travel & Living Allowances - House in Session
  824. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 8, 2022Travel & Living Allowances - House in Session
  825. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 2, 2022Travel & Living Allowances - House in Session
  826. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyMay 20, 2022Travel & Living Allowances - House in Session
  827. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 18, 2021Travel & Living Allowances - House Not in Session
  828. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 27, 2021Travel & Living Allowances - House Not in Session
  829. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 5, 2021Travel & Living Allowances - House Not in Session
  830. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 10, 2021Travel & Living Allowances - House Not in Session
  831. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyApril 23, 2021Travel & Living Allowances - House in Session
  832. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 4, 2021Travel & Living Allowances - House in Session
  833. Pike, Paul $8.77Published expense

    HIS Breakfast

    MHA expenseReported by: House of AssemblyJune 18, 2021Travel & Living Allowances - House in Session
  834. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyApril 5, 2021Travel & Living Allowances - House Not in Session
  835. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyMay 10, 2021Travel & Living Allowances - House Not in Session
  836. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyJune 25, 2021Travel & Living Allowances - House Not in Session
  837. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyAug. 23, 2021Travel & Living Allowances - House Not in Session
  838. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyAug. 25, 2021Travel & Living Allowances - House Not in Session
  839. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblySept. 6, 2021Travel & Living Allowances - House Not in Session
  840. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 22, 2022Travel & Living Allowances - House Not in Session
  841. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 2, 2022Travel & Living Allowances - House Not in Session
  842. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyOct. 29, 2025Travel & Living Allowances - House Not in Session
  843. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyNov. 28, 2025Travel & Living Allowances - House Not in Session
  844. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 13, 2025Travel & Living Allowances - House Not in Session
  845. Pike, Paul $8.77Published expense

    HNIS Breakfast

    MHA expenseReported by: House of AssemblyDec. 28, 2025Travel & Living Allowances - House Not in Session
  846. Paid to: STAPLES PROFESSIONAL INC $8.48Published expense

    Avery Hi-Liter Desk Style Water-Based Ink Highlighter, Chisel Tip, Fluorescent Yellow Item # AVE83507

    MHA expenseReported by: House of AssemblyPike, PaulOct. 17, 2022Office Allowances - Office Operations
  847. Paid to: STAPLES PROFESSIONAL INC $8.05Published expense

    Staples #1 Vinyl-Coated Paper Clips, Item # STP32010.

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2022Office Allowances - Office Operations
  848. Paid to: DICKS AND COMPANY LIMITED $7.26Published expense

    Mouse Pad, Item # 73275-00.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 8, 2021Office Allowances - Office Operations
  849. Paid to: DICKS AND COMPANY LIMITED $7Published expense

    4" x 6" Memo Pads, Item # 49072-00

    MHA expenseReported by: House of AssemblyPike, PaulJune 7, 2021Office Allowances - Office Operations
  850. Paid to: DICKS AND COMPANY LIMITED $7Published expense

    Swingline S.F. 4 Premium Staples, 1/4" Product Code: 69010-00

    MHA expenseReported by: House of AssemblyPike, PaulOct. 21, 2024Office Allowances - Office Operations
  851. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $7Published expense

    ENVIRONMENTAL HANDLING FEE (MONITORS)

    MHA expenseReported by: House of AssemblyPike, PaulOct. 4, 2021Operational Resources
  852. Pike, Paul $6.50Published expense

    I&EConst Priv Vehicle Usage - Description: Grand Bank to Fortune Return

    MHA expenseReported by: House of AssemblyDec. 4, 2021Travel & Living Allowances - Intra & Extra-Constituency Travel
  853. Paid to: DICKS AND COMPANY LIMITED $6Published expense

    Sharpie Fine Black Marker, Item # 43913-01

    MHA expenseReported by: House of AssemblyPike, PaulJune 7, 2021Office Allowances - Office Operations
  854. Paid to: DICKS AND COMPANY LIMITED $6Published expense

    Post-it Notes, Item # 49012-00.

    MHA expenseReported by: House of AssemblyPike, PaulMay 4, 2022Office Allowances - Office Operations
  855. Paid to: STAPLES PROFESSIONAL INC $5.32Published expense

    Staples Jumbo Vinyl-Coated Paper Clips, Item # STP40653.

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2022Office Allowances - Office Operations
  856. Paid to: DICKS AND COMPANY LIMITED $5Published expense

    Correction Tape, Item # 91755-00.

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2021Office Allowances - Office Operations
  857. Paid to: DICKS AND COMPANY LIMITED $4.74Published expense

    Invisible Tape, Item # 70113-00.

    MHA expenseReported by: House of AssemblyPike, PaulJuly 8, 2021Office Allowances - Office Operations
  858. Paid to: STAPLES PROFESSIONAL INC $3.56Published expense

    Avery Hi-Liter Chisel Tip Highlighters - Pink Item # AVE83509

    MHA expenseReported by: House of AssemblyPike, PaulOct. 17, 2022Office Allowances - Office Operations
  859. Paid to: TRIWARE TECHNOLOGIES INCORPORATED $3Published expense

    EHF.

    MHA expenseReported by: House of AssemblyPike, PaulMay 20, 2021Operational Resources
  860. Paid to: STAPLES PROFESSIONAL INC $2.84Published expense

    Staedtler-Mars Norica #2 HB Pencils, Item # STD13246CB12.

    MHA expenseReported by: House of AssemblyPike, PaulMay 3, 2022Office Allowances - Office Operations
  861. Paid to: GRAND & TOY LIMITED $2.22Published expense

    Staedtler Norica HB Pencil - Wood Barrel - 12/Box Item #: 13246CB120

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 26, 2025Office Allowances - Office Operations
  862. Paid to: DICKS AND COMPANY LIMITED $2.20Published expense

    Plastic Bottle Moistener, Item # 47005-00.

    MHA expenseReported by: House of AssemblyPike, PaulMay 18, 2021Office Allowances - Office Operations
  863. Paid to: DICKS AND COMPANY LIMITED $1.90Published expense

    3/4" Foldback Clips, Item # 12000-00.

    MHA expenseReported by: House of AssemblyPike, PaulMay 4, 2022Office Allowances - Office Operations
  864. Paid to: DICKS AND COMPANY LIMITED $1.60Published expense

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

    MHA expenseReported by: House of AssemblyPike, PaulJune 7, 2021Office Allowances - Office Operations
  865. Paid to: DICKS AND COMPANY LIMITED $1.57Published expense

    Elastic Bands, Item # 58500-18.

    MHA expenseReported by: House of AssemblyPike, PaulMay 4, 2022Office Allowances - Office Operations
  866. Paid to: BRUNNET INC $1.50Published expense

    Environmental Handling Fee (EHF)

    MHA expenseReported by: House of AssemblyPike, PaulMay 27, 2021Operational Resources
  867. Paid to: DICKS AND COMPANY LIMITED $0.94Published expense

    Insertable Tab Index, Item # Item # 39013-00.

    MHA expenseReported by: House of AssemblyPike, PaulMay 4, 2022Office Allowances - Office Operations
  868. Paid to: DICKS AND COMPANY LIMITED $0.40Published expense

    Eraser, Item # 19110-00.

    MHA expenseReported by: House of AssemblyPike, PaulMay 4, 2022Office Allowances - Office Operations
  869. Paid to: BELL CANADA ($50.30)Published expense

    Bell Mobility Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulSept. 15, 2024Operational Resources
  870. Paid to: BELL CANADA ($77.63)Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2024Operational Resources
  871. Paid to: BELL CANADA ($80.74)Published expense

    Bell Landline Charges for the District of Burin - Grand Bank

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2023Operational Resources
  872. Paid to: BELL CANADA ($88.68)Published expense

    Bell Landline Charges for the District of Burin - Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2021Operational Resources
  873. Paid to: BRAGG COMMUNICATIONS INCORPORATED ($100.06)Published expense

    Credit for Invoice 20384609

    MHA expenseReported by: House of AssemblyPike, PaulOct. 3, 2023Operational Resources
  874. Paid to: BELL CANADA ($152)Published expense

    Internet Service for the Constituency Office for the District of Burin-Grand Bank.

    MHA expenseReported by: House of AssemblyPike, PaulFeb. 18, 2023Operational Resources
  875. Paid to: BELL CANADA ($299)Published expense

    Internet Service for the Constituency Office for the District of Burin - Grand

    MHA expenseReported by: House of AssemblyPike, PaulApril 18, 2024Operational Resources

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