Search
84 records on this page; largest values on this page first. Each links to its source.
-
Parsons, Jim
$1,116.13Published expense
To re-allocate monthly automobile allowance for October 14, 2025 - March 2026 for MHA Jim Parsons from Intra & Extra Constituency Allowance to Allowances & Assistance.
-
Parsons, Jim
$1,035.96Published expense
Re-allocate iPhone 16 Pro 128GB from Administrative Support to Members' Resources
-
Parsons, Jim
$908.31Published expense
Canada Post charges for statement of mailing for MHA Jim Parsons dated December 12, 2025
-
Paid to: THE PHYSICALLY DISABLED SERVICE
$890Published expense
Rack Cards for MHA Jim Parsons
-
Paid to: Provincial Airlines
$871.50Published expense
Ticket Number: 9675000755853; Departure Date: 08-Mar-26; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 12-Mar-26; Return Flight Time: 19:30; Arrival Time: 20:45; Return Location From: St John's Intl; Return Location To:…
-
Paid to: Fairfield
$783.60Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 04-Mar-26; Number of Nights: 04
-
Paid to: Fairfield
$769.32Published expense
Accommodations Start Date: 24-Feb-26; Accommodations End Date: 26-Feb-26; Number of Nights: 03
-
Paid to: Fairfield
$732.46Published expense
Accommodations Start Date: 08-Mar-26; Accommodations End Date: 11-Mar-26; Number of Nights: 04
-
Paid to: Provincial Airlines
$704.20Published expense
Ticket Number: 9675000728589; Departure Date: 22-Jan-26; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 23-Jan-26; Return Flight Time: 19:30; Arrival Time: 20:30; Return Location From: St John's Intl; Return Location To:…
-
Paid to: Provincial Airlines
$696.98Published expense
Ticket Number: 9675000759034; Departure Date: 16-Mar-26; Departure Flight Time: 22:15; Arrival Flight Time: 23:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 19-Mar-26; Return Flight Time: 19:30; Arrival Time: 20:45; Return Location From: St John's Intl; Return Location To:…
-
Paid to: Fairfield
$534Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
-
Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED
$507Published expense
Annual Subscription to All Newfoundland and Labrador for MHA Jim Parsons.
-
Paid to: Fairfield
$487.95Published expense
Accommodations Start Date: 16-Mar-26; Accommodations End Date: 18-Mar-26; Number of Nights: 03
-
Paid to: Provincial Airlines
$384.81Published expense
Ticket Number: 9675000752406; Departure Date: 05-Mar-26; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
-
Paid to: MUNICIPALITIES NEWFOUNDLAND
$350Published expense
Registration for the 2025 MNL Conference, Trade Show and AGM in Corner Brook for MHA Jim Parsons
-
Paid to: Provincial Airlines
$312.18Published expense
Ticket Number: 9675000752393; Departure Date: 24-Feb-26; Departure Flight Time: 22:30; Arrival Flight Time: 23:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
-
Paid to: BAY OF ISLANDS RADIO INC
$299Published expense
Christmas Greeting Advertisement on BayFM for MHA Jim Parsons
-
Parsons, Jim
$288.47Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from Corner Brook to St. John's
-
Paid to: Enterprise
$250.93Published expense
Rental Start Date: 24-Feb-26; Rental End Date: 27-Feb-26; Number of Trips:
-
Paid to: Enterprise
$221.57Published expense
Rental Start Date: 01-Mar-26; Rental End Date: 05-Mar-26; Number of Trips:
-
Paid to: BELL CANADA
$204.65Published expense
Bell Landline Charges for the District of Corner Brook
-
Paid to: Enterprise
$195.85Published expense
Rental Start Date: 08-Mar-26; Rental End Date: 12-Mar-26; Number of Trips:
-
Paid to: Enterprise
$147.16Published expense
Rental Start Date: 16-Mar-26; Rental End Date: 19-Mar-26; Number of Trips:
-
Paid to: Enterprise
$146.99Published expense
Rental Start Date: 29-Mar-26; Rental End Date: 31-Mar-26; Number of Trips:
-
Paid to: Delta
$136.75Published expense
Accommodations Start Date: 22-Jan-26; Accommodations End Date: 22-Jan-26; Number of Nights: 01
-
Paid to: Staples
$130.87Published expense
Description: Ink for Printer
-
Parsons, Jim
$109.65Published expense
HIS Dinner
-
Parsons, Jim
$109.65Published expense
HIS Dinner
-
Paid to: BELL CANADA
$81Published expense
Bell Landline Charges for the District of Corner Brook
-
Paid to: DICKS AND COMPANY LIMITED
$66.99Published expense
Commissioner of Oaths Stamp for MHA Jim Parsons
-
Parsons, Jim
$65.79Published expense
HIS Lunch
-
Paid to: BELL CANADA
$65.33Published expense
Bell Mobility Charges for the District of Corner Brook
-
Paid to: BELL CANADA
$62.25Published expense
Bell Landline Charges for the District of Corner Brook
-
Paid to: BELL CANADA
$62.25Published expense
Bell Landline Charges for the District of Corner Brook
-
Paid to: BELL CANADA
$62.25Published expense
Bell Landline Charges for the District of Corner Brook
-
Paid to: BELL CANADA
$60Published expense
Bell Mobility Charges for the District of Corner Brook
-
Paid to: Enterprise
$55.49Published expense
Rental Start Date: 22-Jan-26; Rental End Date: 23-Jan-26; Number of Trips:
-
Paid to: ROGERS COMMUNICATIONS INC
$50.97Published expense
Cable Services for the Constituency Office for the District of Corner Brook
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Corner Brook
-
Paid to: BELL CANADA
$50Published expense
Bell Mobility Charges for the District of Corner Brook
-
Paid to: BELL CANADA
$45Published expense
Bell Mobility Charges for the District of Corner Brook
-
Parsons, Jim
$43.86Published expense
HNIS Dinner
-
Parsons, Jim
$43.86Published expense
HNIS Dinner
-
Paid to: DICKS AND COMPANY LIMITED
$41.99Published expense
Supremex Peel to Seal Kraft Envelopes 9" x 12" 100/pkg
-
Paid to: Orange Store
$41.08Published expense
Description: Gas
-
Paid to: DICKS AND COMPANY LIMITED
$40.99Published expense
Continental Hanging Folders
-
Parsons, Jim
$35.09Published expense
HIS Breakfast
-
Parsons, Jim
$35.09Published expense
HIS Breakfast
-
Paid to: DICKS AND COMPANY LIMITED
$34.99Published expense
uni-ball Signo 207 Retractable Gel Pens 0.7 mm Black 12/box
-
Paid to: DICKS AND COMPANY LIMITED
$34.99Published expense
uni-ball Signo 207 Retractable Gel Pens 0.7 mm Blue 12/box
-
Parsons, Jim
$32.04Published expense
Canada Post charges for statement of mailing for MHA Jim Parsons dated December 16, 2025
-
Parsons, Jim
$26.32Published expense
HNIS Lunch
-
Parsons, Jim
$26.32Published expense
HNIS Breakfast
-
Parsons, Jim
$26.32Published expense
HIS Lunch
-
Parsons, Jim
$26.32Published expense
HIS Breakfast
-
Parsons, Jim
$26.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer Airport to Corner Brook
-
Parsons, Jim
$26.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Corner Brook to Deer Lake Airport
-
Parsons, Jim
$26.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer Airport to Corner Brook
-
Parsons, Jim
$26.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Corner Brook to Deer Lake Airport
-
Parsons, Jim
$26.10Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer Airport to Corner Brook
-
Parsons, Jim
$25.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: From corner brook deer lake airport
-
Parsons, Jim
$25.58Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Deer Lake Airport
-
Parsons, Jim
$25.58Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport Corner Brook
-
Paid to: Uber
$25.04Published expense
Description: Ride from Confederation Bldg to St Johns Intl.
-
Paid to: Todd Rowe Limited
$23.25Published expense
Description: Gas for rental
-
Parsons, Jim
$21.93Published expense
HIS Dinner
-
Parsons, Jim
$21.93Published expense
HIS Dinner
-
Parsons, Jim
$21.93Published expense
HIS Dinner
-
Paid to: Staples
$20.16Published expense
Description: Boxes for packing up previous office
-
Paid to: Deer Lake Regional Airport
$17.54Published expense
Description: Parking at airport
-
Parsons, Jim
$17.54Published expense
HIS Breakfast
-
Paid to: Uber
$17.01Published expense
Description: Ride from Restaurant to Hotel
-
Paid to: DICKS AND COMPANY LIMITED
$13.16Published expense
Plastic Wastebasket, 25 US Quarts - 30
-
Parsons, Jim
$13.16Published expense
HIS Lunch
-
Parsons, Jim
$13.16Published expense
HIS Lunch
-
Paid to: Orange Store
$11.11Published expense
Description: Gas
-
Paid to: Canadian Tire
$11.08Published expense
Description: Gas
-
Parsons, Jim
$8.77Published expense
HNIS Breakfast
-
Paid to: Orange Store
$8.46Published expense
Description: gas for rental
-
Paid to: DICKS AND COMPANY LIMITED
$7.96Published expense
Sharpie Fine Tip Permanent Marker, Black
-
Paid to: DICKS AND COMPANY LIMITED
$4Published expense
Trodat Printy Dater 4810 3.5 mm English
-
Paid to: Canada Post
$2.63Published expense
Description: Mail out for Constituent
-
Paid to: DICKS AND COMPANY LIMITED
$1.03Published expense
Sharpie Fine Tip Permanent Marker, Black
-
Parsons, Jim
($50.97)Published expense
To re-allocate cable services for the Constituency Office for the District of Corner Brook from Operation Resources - Services to Members' Resources - Allowances and Assistance.