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143 records on this page; largest values on this page first. Each links to its source.
- Paid to: PERFECT DAY LIMITED$1,333.50Published expense
Printing of Rack Cards for MHA John Hogan
- Hogan, John$1,284Published expense
To correct the DTC on invoice #96097 for Apple iPhone for MHA John Hogan's constituency assistant.
- Paid to: EAST COM INCORPORATED$1,130.76Published expense
iPhone Replacement for MHA John Hogan to an iPhone 14 (128GB)
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,040Published expense
Laptops - Light/Ultra Portable Notebook - HP Probook 440 G9 CTO 35475722 3 yr DMR Warranty - UL675E + Case 1X645UT
- Paid to: BELL CANADA$1,033.94Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: QUIKPRINT SERVICES LIMITED$972.94Published expense
Printing Rack Cards for MHA John Hogan
- Hogan, John$895.97Published expense
Canada Post charges for Statement of Mailings dated January 21, 2025.
- Hogan, John$858.82Published expense
Canada Post charges for statement of mailings dated February 3, 2022.
- Paid to: BELL CANADA$842.43Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$690.93Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: TIM HORTONS$514.47Published expense
Description: HOT CHOCOLATE FOR CONSTITUENCY EVENT
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA John Hogan at the 2025 Royal St. John's Regatta
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA John Hogan at the Royal St. John's Regatta
- Paid to: Old Town Pizzeria$494.30Published expense
Description: Food for constituency event.
- Paid to: Old Town Pizzeria$494.30Published expense
Description: Food for constituency event.
- Paid to: Old Town Pizzeria$494.30Published expense
Description: Food for constituency event.
- Paid to: Best Buy$464.39Published expense
Description: Airpods for Constituency Office.
- Paid to: GRAND & TOY LIMITED$444.51Published expense
Apple 10.2-inch iPad Wi-Fi - 9th Generation - Tablet - 64 GB - 10.2" IPS (2160 1620) - Space Gray. Item #SY6807217
- Paid to: BELL CANADA$441.75Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Old Town Pizza$437.81Published expense
Description: Food for constituency lunch event
- Paid to: BELL CANADA$431Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: GRECO PIZZA$375.60Published expense
Description: Food for constituency lunch event
- Paid to: Old Town Pizza$364.92Published expense
Description: Food for constituency lunch event
- Paid to: Old Town Pizza$364.92Published expense
Description: Food for constituency lunch event
- Paid to: Old Town Pizza$364.92Published expense
Description: Food for constituency lunch event
- Paid to: Old Town Pizza$364.92Published expense
Description: Food for constituency lunch event
- Paid to: PERFECT DAY LIMITED$350Published expense
Graphic Design of Rack Card Advertisement for MHA John Hogan
- Paid to: Old Town Pizzeria INC$346.23Published expense
Description: Food for an event in the constituency.
- Paid to: Old Town Pizzeria INC$346.23Published expense
Description: Food for an event in the constituency.
- Paid to: BELL CANADA$311.50Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Old Town Pizza$311.46Published expense
Description: Food for constituency lunch event
- Paid to: PRIME CONTACT INC$302.63Published expense
Description: Robocall advertising beginning October 11, 2024, for the district Windsor Lake
- Paid to: PRIME CONTACT INC$302.63Published expense
Description: Robocall advertising beginning December 23, 2024, for the district of Windsor Lake
- Paid to: Old Town Pizzeria INC$301.84Published expense
Description: Food for an event in the constituency.
- Paid to: Old Town Pizzeria$301.73Published expense
Description: Food for an event in the constituency.
- Paid to: Costco$294.60Published expense
Description: Drinks for constituency breakfast event
- Paid to: Old Town Pizzeria$283.99Published expense
Description: Food for constituency event.
- Paid to: Costco$282.49Published expense
Description: Food and supplies for constituency event.
- Paid to: Tim Hortons$262.28Published expense
Description: Drinks for Constituency Event
- Paid to: Costco$257.68Published expense
Description: Food for constituency event.
- Paid to: HISCOCK RENTALS & SALES$257.24Published expense
Description: BBQ RENTAL FOR CONSTITUENCY LUNCHEON
- Paid to: Costco$247.19Published expense
Description: Food for constituency lunch event
- Paid to: PRINT THREE$235Published expense
Printing of Rack Cards for MHA John Hogan
- Paid to: DJHL PRIVATEERS HOCKEY CLUB$225Published expense
Single Advertisement in the 2026 Privateers Calendar for MHA John Hogan
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$197.80Published expense
Laptops - Advanced Port Replicator for Light/Ultra Portable Notebook - HP C Dock G5 5TW10AA + 3 year Warranty - UC296E
- Paid to: Costco$191.10Published expense
Description: Food for constituency lunch event
- Paid to: Costco$179.68Published expense
Description: Food for constituency lunch event
- Paid to: BELL CANADA$165Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$159.33Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Costco$157.25Published expense
Description: Food for constituency lunch event
- Paid to: Costco$136.74Published expense
Description: Food for Constituency Event
- Paid to: Old Town Pizzeria$131.55Published expense
Description: Pizza for constituency event.
- Paid to: Tim Hortons$131.14Published expense
Description: Drinks for Constituency Event
- Paid to: BELL CANADA$120Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Costco$118.33Published expense
Description: Food for an event in the constituency.
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA John Hogan.
- Paid to: Costco$111.39Published expense
Description: Food and drinks for an event in the constituency.
- Paid to: PERFECT DAY LIMITED$110Published expense
Printing of Christmas Cards for MHA John Hogan
- Paid to: Sobeys$109.14Published expense
Description: Drinks for a constituency event.
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA John Hogan.
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA John Hogan at the Rainbow Tie Gala Event
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA John Hogan in the 8th Annual Pink Tie Gala Program
- Paid to: BELL CANADA$100Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Old Town Pizzeria$96.52Published expense
Description: Pizza for constituency event.
- Paid to: Tim Hortons$93.93Published expense
Description: Food and drinks for an event in the constituency.
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Costco$84.92Published expense
Description: Food for a constituency event.
- Hogan, John$75.44Published expense
Canada Post charges for Lettermail for December 2023.
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Tim Hortons$66.89Published expense
Description: Food and drinks for a constituency event.
- Paid to: U-Design$65.57Published expense
Description: Phone case.
- Paid to: WALMART$64.11Published expense
Description: Food and drink for constituency lunch event
- Paid to: BELL CANADA$61.26Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$56Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: EAST COM INCORPORATED$54.95Published expense
Symmetry iPhone Case
- Paid to: PERFECT DAY LIMITED$50Published expense
Design and Layout for Christmas Cards for MHA John Hogan
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: Tim Hortons$46.96Published expense
Description: Food and drinks for an event in the constituency.
- Paid to: BELL CANADA$45.46Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA John Hogan's Constituency Assistant..
- Paid to: Costco$39.43Published expense
Description: Food (cookies and hot chocolate) for a constituency event.
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Tim Horton's$34.44Published expense
Description: Donuts and Timbits for a constituency event.
- Paid to: EAST COM INCORPORATED$29.95Published expense
iPhone Wall Charging Block
- Paid to: EAST COM INCORPORATED$27.95Published expense
iPhone Charging Cord
- Paid to: DICKS AND COMPANY LIMITED$24.99Published expense
Verbatim Wireless Notebook Multi-Trac Blue LED Mouse Black. Item #73008-01
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of Windsor Lake
- Hogan, John$10.12Published expense
Canada Post charges for Lettermail for April 2024.
- Paid to: Staples$9.67Published expense
Description: Pens for constituency office.
- Paid to: Dollarama$7.57Published expense
Description: Food for a constituency event.
- Hogan, John$0.92Published expense
Canada Post charges for lettermail for November 2023.
- Hogan, John$0.90Published expense
Canada Post charges for Lettermail for November 2021.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.45Published expense
EHF for each Laptop
- Paid to: DICKS AND COMPANY LIMITED$0.25Published expense
EHF
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.25Published expense
EHF for Advanced Port Replicator
- Paid to: BELL CANADA($45.46)Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA($85)Published expense
Bell Mobility Charges for the District of Windsor Lake
- Hogan, John($124.33)Published expense
To correct the accounting distribution on Invoice # HOA009252-JULY for Bell Operational Resources - Services to Exec - Premiers Office - Cell Phone Service Charges.
- Hogan, John($396)Published expense
To correct the accounting distribution on Invoice # HOA009192-JUNE for Bell Operational Resources - Services to Exec - Premiers Office - Cell Phone Service Charges.