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160 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Petten, Barry$1,896.80Published expense
To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Barry Petten from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: WINDCO ENTERPRISES LTD$1,798.20Published expense
Labrador Flag ( 27" x 54", Nylon )
- Paid to: MODERN PRINTING SERVICES LIMITED$1,362Published expense
Printing Newsletters for MHA Krista Lynn Howell
- Paid to: WINDCO ENTERPRISES LTD$879Published expense
27" x 54" Labrador Flag.
- Paid to: WINDCO ENTERPRISES LTD$755.25Published expense
Labrador Flag ( 6" x 10", Nylon )
- Paid to: AMARUK GOLF & SPORTS CLUB INC$750Published expense
Single Business Card Advertisement for MHA Perry Trimper at the Amaruk Club
- Howell, Krista Lynn$678.39Published expense
Canada Post charges for statement of mailings dated February 23, 2023.
- Howell, Krista Lynn$669.25Published expense
Canada Post charges for statement of mailings dated December 09, 2022.
- Paid to: PRINT SHOP LIMITED$639.95Published expense
Printing of Rack Cards for MHA Krista Lynn Howell
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$636Published expense
26A Black LaserJet Toner - CF226A
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$498Published expense
HP LaserJet Pro 4200 4201dn Desktop Wired Laser Printer - Color
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$489Published expense
HP LaserJet Pro 4101fdw Wireless Laser Multifunction Printer
- 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: WINDCO ENTERPRISES LTD$359.80Published expense
Flag Pole - Indoor Oak 8" x 1" Premier 2 Piece with Brass Coupling - Item # 551800
- Paid to: WINDCO ENTERPRISES LTD$359.80Published expense
Flag Pole Stand, Confederate Gold 1" or 1.25" Brass Plated Steel - Item #
- Paid to: MUNICIPALITIES NEWFOUNDLAND$350Published expense
Registration for the 2025 MNL Conference and Trade Show in Corner Brook MHA Sheilagh O'Leary Nov 20- 22, 2025
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Advertisement for MHA Perry Trimper in the Inside Labrador Fall 2024 Edition
- Paid to: MANNA BAKERY LIMITED$342.75Published expense
Food for Constituency Event for MHA Jamie Korab being held on December 2024
- Paid to: DICKS AND COMPANY LIMITED$339.98Published expense
Storex 2 Drawer Plastic Vertical File with Casters Letter Black
- Paid to: WINDCO ENTERPRISES LTD$294.75Published expense
36" x 72" NL Flags for MHA Lin Paddock
- Paid to: Comfort Inn$280.44Published expense
Accommodations Start Date: 05-May-22; Accommodations End Date: 06-May-22
- Paid to: Quality Hotel & suites$280.44Published expense
Accommodations Start Date: 09-Mar-23; Accommodations End Date: 10-Mar-23
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$274Published expense
HP (305A) BLACK LASERJET TONER
- Paid to: WINDCO ENTERPRISES LTD$259.80Published expense
Flag Pole Top, Maple Leaf, Brass - Item # 88123
- 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: TRIWARE TECHNOLOGIES INCORPORATED$244Published expense
HP Color LaserJet 550 Sheet Paper Tray
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$199Published expense
HP (305A) MAGENTA LASERJET
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$199Published expense
HP (305A) YELLOW LASERJET
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$199Published expense
HP (305A) CYAN LASERJET TONER
- Paid to: Costco$191.10Published expense
Description: Food for constituency lunch event
- Paid to: The Southern Port Hotel - Harbour Breton$190.66Published expense
Accommodations Start Date: 25-Nov-23; Accommodations End Date: 25-Nov- 23; Number of Nights: 01
- Paid to: The Southern Port Hotel - Harbour Breton$190.66Published expense
Accommodations Start Date: 20-Jan-24; Accommodations End Date: 20-Jan-24; Number of Nights: 01
- Lane, Paul$182.41Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Grand-Falls to Mount Pearl
- Paid to: Snowie$175.44Published expense
Description: Snacks for constituant Event
- Tibbs, Chris$173.49Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
- Paid to: Frontline Action$170.48Published expense
Description: Snacks for community event
- Paid to: Gander Consumers Co-op$169.94Published expense
Description: Food for event with constituents
- Paid to: Dean's Greenhouse & Flower Shop$161.40Published expense
Description: Wreaths (2) for Memorial Day
- Paid to: Dean's Greenhouse & Flower Shop$161.40Published expense
Description: Two Wreaths for Remembrance Day
- Paid to: Vancor Hotel and Cabins$161.39Published expense
Accommodations Start Date: 29-Jul-23; Accommodations End Date: 29-Jul-23; Number of Nights: 01
- Paid to: Avis$155.61Published expense
Rental Start Date: 04-Jan-21; Rental End Date: 05-Jan-21
- Paid to: GRAND & TOY LIMITED$147.40Published expense
Letter (8.5 x 11), White Boise White Paper LLC, Aspen 054901-2 Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Paid to: Labradorian Printers$131.12Published expense
Description: One box 8.5 x 11 printer paper
- Paid to: Micheal's$131.07Published expense
Description: Certificate frames
- Paid to: Greater Corner Brook Board of Trade$126.10Published expense
Description: Membership Renewal May 2022-April 2023
- Paid to: STAPLES PROFESSIONAL INC$122.64Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190
- Paid to: PEYTON'S FLOWERS LIMITED$120Published expense
Remembrance Day Wreath for MHA John Haggie
- Paid to: STAPLES PROFESSIONAL INC$109.99Published expense
Bugatti Laptop Briefcase, Item # BUGEXB507S.
- Paid to: BELL CANADA$108.43Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Gambin-Walsh, Sherry$106Published expense
HIS Secondary Residence
- Paid to: Four Winds B & B$100.88Published expense
Description: Constituency Luncheon Meeting
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$90Published expense
Memorial Wreath for MHA Pleaman Forsey.
- Paid to: BELL CANADA$88.42Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Petten, Barry$87.03Published expense
I&EConst Priv Vehicle Usage - Description: Kelligrews to Goobies Return
- Paid to: BELL CANADA$86.67Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$84Published expense
Remembrance Day Wreath for MHA Sheilagh O'Leary's Office
- Paid to: Pineridge Cabins and Campgrounds Restaurant$83.47Published expense
Description: Lunch with constituents
- Paid to: Budget$82.59Published expense
Rental Start Date: 27-Oct-23; Rental End Date: 28-Oct-23; Location From: Corner Brook; Location To: Corner Brook
- Petten, Barry$80.32Published expense
I&EConst Priv Vehicle Usage - Description: Kelligrews to Arnolds Cove Return
- Paid to: DICKS AND COMPANY LIMITED$79.99Published expense
Kensington L1000 USB Bicolour Ring Light with Webcam Mount Black/White
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$79.20Published expense
Membership Renewal for Nov 1, 2020 - Oct 31, 2021 for MHA Andrew Parsons to the Port aux Basques & Area Chamber of Commerce
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$79.20Published expense
Membership Renewal Nov 1, 2021 - October 31, 2022 to the Port aux Basques & Area Chamber of Commerce for MHA Andrew Parsons
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$75Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: DICKS AND COMPANY LIMITED$74.99Published expense
Fellowes Spectra 95 Laminator, Item # 44848-00.
- Paid to: Tim Horton's Ropewalk Lane$71.89Published expense
Description: Tea and Coffee for Constituency Event
- Lane, Paul$70.86Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Grand-Falls - return
- Paid to: Sobeys$70.52Published expense
Description: Snacks for Constituency event
- Paid to: Walmart$66.76Published expense
Description: Food for Constituency Event
- Paid to: Jumping Bean - Gander$65.26Published expense
Description: Luncheon with Constituents
- Paid to: walmart$64.30Published expense
Description: water and drinks for constituency event
- Paid to: DICKS AND COMPANY LIMITED$63.99Published expense
Quartet Espresso Home Décor Magnetic Dry Erase Board 24" x 36
- Paid to: DICKS AND COMPANY LIMITED$63.99Published expense
Quartet Espresso Home Decor Magnetic/Cork Combo Board 24" x 36" Dark Brown
- Paid to: Walmart$60.73Published expense
Description: Drinks for Constituency Event
- Paid to: EAST COM INCORPORATED$59.90Published expense
Wall Charger, Fast Charge
- Paid to: WINDCO ENTERPRISES LTD$54.95Published expense
Canadian Flag - 36" x 72" Nylon Sleeved - Item # 10072100
- Paid to: Walmart$54.13Published expense
Description: Drinks for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$54.05Published expense
Staples Copy Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets Item # STP14336
- Paid to: WINDCO ENTERPRISES LTD$54Published expense
Black Plastic Pole & Stand for 6" x 10" Flag.
- Paid to: STAPLES PROFESSIONAL INC$53.99Published expense
JAM Paper Round Circle Label Wafer Seals
- Dempster, Lisa$53Published expense
Accommodations Start Date: 24-Apr-21; Accommodations End Date: 24-Apr-21; Number of Nights: 0
- Paid to: THe C.L.B.$52.63Published expense
Description: Ticket to the 128th Anniversary Dinner
- Paid to: Bay St. George Chamber of Commerce$52.63Published expense
Description: Membership Fee 2023
- Paid to: Venice Pizzeria$52.19Published expense
Description: Food for constituency event
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
2025 Membership Fees to Gander and Area Chamber of Commerce for MHA John Haggie
- Joyce, Eddie$47.92Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Lark Harbour and Return
- Paid to: Enterprise$47.01Published expense
Rental Start Date: 09-Oct-22; Rental End Date: 09-Oct-22; Location From: Corner Brook; Location To: Corner Brook
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$45Published expense
Memorial Day Wreath for MHA Pleaman Forsey.
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$45Published expense
Memorial Wreath for MHA Pleaman Forsey
- Gambin-Walsh, Sherry$43.86Published expense
HIS Per Diem
- Paid to: Air Force Association of Canada$43.86Published expense
Description: Flipper Dinner Tickets for Member and CA
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Paid to: The Salvation Army, Gander$43.86Published expense
Description: Room Rental for Constituency Event
- Paid to: Dominion Blackmarsh$43.23Published expense
Description: Snacks and supplies for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$42.36Published expense
uni-ball Power Tank Pressurized Retractable Ballpoint Pens - Bold Point - 1.0mm - Black Ink Item # UBC42070
- Tibbs, Chris$40.66Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
- Tibbs, Chris$40.66Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's return
- Paid to: DICKS AND COMPANY LIMITED$38.48Published expense
Hanging Folder, Legal Size, Blue, Box/25 Product Code: 24108-02
- Paid to: Walmart$38.41Published expense
Description: Food for Constituency Event
- Paid to: Walmart$38.34Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$38.33Published expense
Description: Drinks for Constituency Event
- Paid to: Tim Horton's$38.22Published expense
Description: Snacks for community Cleanup
- Paid to: Walmart$35.99Published expense
Description: Food for Constituency Event
- Paid to: Royal Canadian Legion - Jeffrey's$35.09Published expense
Description: Remembrance Day Wreath
- Joyce, Eddie$33.09Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Gillams Return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$33Published expense
Freight
- Paid to: DICKS AND COMPANY LIMITED$30.98Published expense
Swingline 747 Stapler Product Code: 69147-01
- Paid to: DICKS AND COMPANY LIMITED$30.42Published expense
Korr Desk Tray, Letter, Self Stacking, Side Loading Product Code: 91760-00
- Paid to: Sobeys$28.20Published expense
Description: Snacks for Constituency event
- Paid to: Wal Mart$27.89Published expense
Description: Snacks for Constituency Event
- Furey, Andrew$26.32Published expense
I&EConst Lunch
- Paid to: Sobeys$25.28Published expense
Description: Juice and popsicles for constituency event
- Paid to: Walmart$23.93Published expense
Description: Drinks for Constituency Event
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: Luncheon with Constituents for Constituency Assistant on Oct 2022
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: General Meeting Luncheon with Constituents
- Paid to: North Atlantic$21.55Published expense
Description: Gas for rental car Jan.4-5, 2021
- Tibbs, Chris$20.32Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
- Paid to: Tim Horton's Ropewalk Lane$20.17Published expense
Description: Tea and Coffee for Constituency Event
- Paid to: WINDCO ENTERPRISES LTD$20Published expense
Shipping
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: Canada Post$19.17Published expense
Description: Xpress Post envelope
- Joyce, Eddie$19.17Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. JOhn's to North Harbour
- Gambin-Walsh, Sherry$18.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: north Harbour JOhns
- Paid to: Jumping Bean - Gander$16.90Published expense
Description: Snacks for meeting with constituents
- Paid to: Joanne's Floral Boutique$15.13Published expense
Description: Ribbon for Remembrance Day Wreath
- Abbott, John$14.33Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Costco Returned
- Abbott, John$14.33Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Costco Returned
- Abbott, John$14.18Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Costco and return.
- Furey, Andrew$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Petten, Barry$13.16Published expense
I&EConst Lunch
- Petten, Barry$13.16Published expense
I&EConst Lunch
- Paid to: STAPLES PROFESSIONAL INC$12.99Published expense
Post-it 3" x 3" - Poptimistic Collection
- Paid to: Walmart$12.34Published expense
Description: Juice for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$11.16Published expense
Avery 8 Big Tab Write & Erase Dividers - Item # AVE23078
- Paid to: Ultramar$9.40Published expense
Description: Gas for Rental Car -Oct.9.2022
- Paid to: WINDCO ENTERPRISES LTD$9Published expense
C Clips to Fit 1" Diameter - Item # 88546
- Furey, Andrew$8.77Published expense
I&EConst Breakfast
- Furey, Andrew$8.77Published expense
I&EConst Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Paid to: Orangestore$8.07Published expense
Description: Gas for Rental Car - Oct 27-28/ 23
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$5.25Published expense
EPRA FEE
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$5.25Published expense
EPRA FEE - Desktop Printer/Scanner/Fax
- Paid to: DICKS AND COMPANY LIMITED$4.56Published expense
Magnetic Paperclip Dispenser, Removable Top, Approximately 1-3/4" W x D x 2-3/4" H Product Code: 13009-00
- Joyce, Eddie$2.83Published expense
I&EConst Priv Vehicle Usage - Description: From Mount Bernard Avenue to Fudge's Road and Return
- Paid to: City of St. John's$1.92Published expense
Description: Parking for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$1.89Published expense
Product Handling Fee.
- Paid to: The Rooms$0.88Published expense
Description: Parking for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC($53.99)Published expense
Credit for Inv# 72304987