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173 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Delta$2,856Published expense
Accommodations Start Date: 03-Mar-24; Accommodations End Date: 21-Mar-24; Number of Nights: 19
- Paid to: Delta$1,191.02Published expense
Accommodations Start Date: 29-Oct-23; Accommodations End Date: 03-Nov-23; Number of Nights: 06
- Paid to: TOWN OF GRAND FALLS- WINDSOR$869.57Published expense
Single advertisement for MHA Chris Tibbs in the ATV/Poutine Festival Brochure.
- Paid to: Provincial Airlines$675.80Published expense
Ticket Number: 9675220443573; Departure Date: 26-Jun-22; Departure Flight Departure Location To: Deer Lake; Return Date: 27-Jun-22; Return Flight Time: 20:30; Arrival Time: 21:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC$600Published expense
Train Side Panel Advertisement for MHA Scott Reid on the Mill Whistler Road Train
- Paid to: TOWN OF COMFORT COVE-NEWSTEAD$600Published expense
Single Advertisement in the Comfort Cove - Newstead Shellfish Festival for Derek Bennett
- Paid to: Delta$539.14Published expense
Accommodations Start Date: 13-Nov-23; Accommodations End Date: 15-Nov- 23; Number of Nights: 03
- Paid to: BAIE VERTE & AREA CHAMBER OF$530Published expense
Registration for MHA Brian Warr and his Constituency Assistant to attend the 33rd Annual Mining Conference.
- Paid to: Trail of the Caribou Hockey Travel Association$526.32Published expense
Description: 1/2 page advertising in event booklet
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single advertisement for MHA Chris Tibbs in the 36th Annual Kelly Ford Exploits Valley Salmon Festival Brochure.
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single advertisement for MHA Chris Tibbs in the Perfectly Centered Culinary 2022 Festival Sign/Website.
- Paid to: GRAND & TOY LIMITED$460.24Published expense
Fellowes Waste Bags
- Paid to: Marystown Hotel and Convention Centre$401.49Published expense
Accommodations Start Date: 11-Sep-24; Accommodations End Date: 12-Sep-24
- Paid to: Provincial Airlines$374.06Published expense
Ticket Number: V7S26A; Departure Date: 05-Mar-23; Departure Flight Time: 14:30; Arrival Flight Time: 15:45; Departure Location From: Wabush; Departure Location To: Goose Bay
- Paid to: GRAND & TOY LIMITED$350.76Published expense
HP 26A Original Average Yield Laser Toner Cartridge - Dual Pack - Black - Carton
- Paddock, Lin$318Published expense
HIS Secondary Residence
- Paid to: WILLIAM ROULE$288Published expense
Single 4' x 4' Business Card advertisement for MHA Sherry Gambin-Walsh the outdoor sign located at Roule's Carpentry & Upholstery.
- Paid to: THE FLORAL BOUTIQUE$283Published expense
Remembrance Day Wreaths for MHA Brian Warr
- Paid to: MUSSEL BED SOIREE INC$250Published expense
Single Advertisement for MHA Derek Bennett in the 2025 Mussel Bed Soiree Booklet
- Paid to: Delta$229.65Published expense
Accommodations Start Date: 30-Aug-25; Accommodations End Date: 30-Aug- 25; Number of Nights: 01
- Paid to: Jag Boutique HOtel$223.39Published expense
Accommodations Start Date: 10-Jul-25; Accommodations End Date: 10-Jul-25; Number of Nights: 01
- Paddock, Lin$217.45Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm to John's
- Paddock, Lin$215.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Robert's Arm
- Paddock, Lin$215.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm to John's
- Paid to: STAPLES PROFESSIONAL INC$211.08Published expense
Tim Hortons K-Cups - Original Coffee Blend - Medium Roast - 24 Pack Item GMS6111306
- Paid to: Tim Hortons$205.82Published expense
Description: Hot chocolate and timbits for constituency event.
- Paid to: Vista Print$194.38Published expense
Description: Magnetic Business Cards for MHA Sherry Gambin -Walsh
- Paid to: Monastery Hotel$185.08Published expense
Accommodations Start Date: 28-May-25; Accommodations End Date: 28-May- 25; Number of Nights: 01
- Paid to: RANDELL LEONARD$185Published expense
Single Business Card advertisement for MHA Barry Petten in the 2021 CBS Business Directory.
- Paid to: WINDCO ENTERPRISES LTD$179.90Published expense
Indoor Oak 8"X1" Premier Piece w brass coupling Item # 551800
- Paid to: TOWN OF CONCEPTION BAY SOUTH$173.91Published expense
Single Business Card advertisement for MHA Barry Petten in the 2020 Conception Bay South Town Map.
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$168Published expense
Memorial Day Wreaths for MHA Jim Dinn
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$168Published expense
Remembrance Day Wreath for MHA Jim Dinn
- Forsey, Pleaman$167.82Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bishop's Falls
- Paid to: Provincial Airlines$165.44Published expense
Ticket Number: PZFHTH; Departure Date: 28-Sep-22; Departure Flight Time: 16:00; Arrival Flight Time: 16:15; Departure Location From: Makkovik; Departure Location To: Hopedale
- Forsey, Pleaman$162.14Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bishop's Falls Mt. Pearl
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island - Freels.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of Fogo Island-Cape Freels.
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Paid to: TRINITY-PLACENTIA STADIUM COMMISSION$150Published expense
4' x 8' Banner advertisement for MHA Sherry Gambin-Walsh in the Trinity- Placentia Arena.
- Paid to: STAPLES PROFESSIONAL INC$149.99Published expense
Fellowes AeraMax 100/DX5 Air Purifier, Item # FEL9320301.
- Paid to: TERRA NOVA VENTURE PARTNERS CORP$147Published expense
Recurring Business Card advertisement for MHA Barry Petten in The Coffee News.
- Paid to: Mount Peyton Resort and Conference Centre$140.22Published expense
Accommodations Start Date: 15-Oct-22; Accommodations End Date: 15-Oct-22
- Paid to: WINDCO ENTERPRISES LTD$140Published expense
Stand to hold 2 Flags
- Paid to: By the Sea Inn & Cafe$139.20Published expense
Description: dinner with constituents
- Paid to: Tim Hortons$131.61Published expense
Description: Hot chocolate and timbits for constituency event.
- Paid to: Municipalities NL$131.58Published expense
Description: MNL - Registration fees
- Paid to: Municipalities NL and Labrador$131.58Published expense
Description: Registration for Conference
- Paid to: BELL CANADA$128.67Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$127.82Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$126.23Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$124.19Published expense
Bell Landline Charges for the District of Fogo Island - Cape Freels.
- Paid to: Torrent River Inn (In-transit)$123.18Published expense
Accommodations Start Date: 20-Dec-20; Accommodations End Date: 20-Dec- 20; Number of Nights: 0
- Paid to: Joanne's Floral Boutique$121.05Published expense
Description: Ribbons for Wreaths
- Paid to: FROUDE AVENUE COMMUNITY CENTRE INC$120Published expense
Rental Space for Constituency Day for MHA Jim Dinn on February 24, 2026
- Paid to: The Glynmill Inn Incorporated$119.99Published expense
Accommodations Start Date: 12-Feb-23; Accommodations End Date: 12-Feb-23
- Paid to: Pizza Delight$110.31Published expense
Description: Pizza for constituency Event in Deer Lake
- Paid to: GREATER CORNER BROOK BOARD OF TRADE INC$110Published expense
Registration for MHA Gerry Byrne and Constituency Assistance to attend the Greater Corner Brook Board of Trade Luncheon on March 26, 2024
- Loveless, Elvis$106.85Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to St. Albans return
- Paid to: GRAND & TOY LIMITED$99.98Published expense
Celecare Disposable Masks, Item # CELE-0001.
- Paid to: The Murray Premises Hotel$97.98Published expense
Accommodations Start Date: 05-Apr-25; Accommodations End Date: 05-Apr-25; Number of Nights: 01
- Paid to: WILLIAM ROULE$96Published expense
Outdoor Sign Advertisement at Roule's Carpentry & Upholstery Apr 1 - Jun 2022 for MHA Sherry Gambin-Walsh
- Paid to: Eventbrite - Youth Paraliament$95.24Published expense
Description: Tickets for Youth Parliament Gala
- Paid to: WOODLAND NURSERIES LIMITED$90Published expense
Remembrance Day Wreath for MHA Paul Lane
- Dempster, Lisa$87.72Published expense
HNIS Per Diem
- Reid, Scott$87.72Published expense
HNISMHA4 Per Diem
- Paid to: Salvation Army$87.72Published expense
Description: City Leadership breakfast - Hope in the City
- Paid to: BELL CANADA$85.83Published expense
Bell Landline Charges for the District of St. John's West
- Paid to: The Mobile Shop$85.73Published expense
Description: Cell phone accessories
- Paid to: WOODLAND NURSERIES LIMITED$85Published expense
Wreath for National Day of Mourning for Injured or Killed Workers for MHA Lane
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$78.28Published expense
20" Wreath & Banner for MHA Sarah Stoodley.
- Paid to: Sobeys$72.76Published expense
Description: Food for constituency event
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: Sobeys$62.52Published expense
Description: Food for constituency event
- Paid to: Delta (Parking)$60.53Published expense
Accommodations Start Date: 24-Apr-23; Accommodations End Date: 27-Apr-23; Number of Nights: 0
- Loveless, Elvis$60.52Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Loveless, Elvis$60.52Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: WINDCO ENTERPRISES LTD$59.90Published expense
Flag Spreader Item # 1093
- Paid to: By the Sea Inn & Cafe$58.33Published expense
Description: lunch with constituents
- Paid to: Sobeys$58.32Published expense
Description: Food for constituent event
- Parrott, Lloyd$53.90Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Charlottetown and return
- Dempster, Lisa$53Published expense
HNIS Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
I&EConst Priv Accom(Island)
- Forsey, Pleaman$53Published expense
HNIS Private Accom(Island)
- Paid to: Woodwards Oil$52.44Published expense
Description: gas for car rental
- Paid to: Canada Post$50.04Published expense
Description: Postage
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Canada Day Wreath for MHA Gerry Byrne
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Remembrance Day Wreath for MHA Gerry Byrne
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels.
- Paid to: Sobeys$49.73Published expense
Description: Food for constituent event
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
2022 Membership Renewal to the Gander & Area Chamber of Commerce MHA John Haggie
- Paid to: St. John's International Airport$49.12Published expense
Description: Parking
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$49Published expense
Logitech USB Headset H570e
- Pike, Paul$48.88Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Point May Return
- Paid to: GREATER CORNER BROOK BOARD OF TRADE INC$47.83Published expense
Registration for MHA Gerry Byrne to attend the Greater Corner Brook Board Trade Luncheon on April 18, 2023
- Paid to: Sobeys$46.81Published expense
Description: Food for constituent event
- Reid, Scott$46.66Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
- Reid, Scott$46.66Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
- Paid to: Sobeys$45.62Published expense
Description: Food for constituent event
- Paid to: BAIE VERTE & AREA CHAMBER OF$45Published expense
Membership Fee for the Baie Verte Peninsula Chamber of Commerce 2023 MHA Brian Warr
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Fogo Island - Cape Freels.
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Parrott, Lloyd$43.86Published expense
I&EConst Per Diem
- Paid to: Mount Pearl Paradise Chamber of Commerce$43.86Published expense
Description: Mayor Aker's Luncheon
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parrott, Lloyd$42.75Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Hodges Cove and return
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Gander.
- Paid to: Tim Hortons$42.24Published expense
Description: Food for constituency event
- Paid to: STAPLES PROFESSIONAL INC$38.98Published expense
Staples Acrylic Literature Holder, Pamphlet Size Item #: STP16647
- Paid to: Sobeys$37.30Published expense
Description: Food for constituent event
- Parrott, Lloyd$35.32Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Hickman's Hr and return
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: STAPLES PROFESSIONAL INC$33.52Published expense
Zebra Fountain Pen - Medium Point - Stainless Steel Nib - Blue Ink - 2 Pack Item #: ZEB48322
- Paid to: Tim Hortons$30.52Published expense
Description: Coffee and donuts for constituency event.
- Paid to: Tim Hortons$29.74Published expense
Description: Coffee and donuts for constituency event.
- Loveless, Elvis$26.32Published expense
I&EConst Lunch
- Paid to: WINDCO ENTERPRISES LTD$25Published expense
Shipping and Handling
- Paid to: GRAND & TOY LIMITED$24.05Published expense
Highmark Industrial Garbage Bags, Clear, 35" x 50"
- Reid, Scott$23.79Published expense
Canada Post charges for Parcel Post for June 2025.
- Paid to: Tim Hortons$23.56Published expense
Description: Coffee and donuts for constituency event.
- Pike, Paul$23Published expense
I&EConst Priv Vehicle Usage - Description: Hwy Bypass 212 to St. Bernards Bay L'Argent to Hr. Mille Return
- Loveless, Elvis$21.93Published expense
I&EConst Dinner
- Paddock, Lin$21.93Published expense
HIS Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Paid to: Mount Pearl Paradise Chamber of Commerce$21.93Published expense
Description: Breakfast with Minister
- Forsey, Pleaman$21.93Published expense
HNIS Dinner
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$21Published expense
Delivery Fee
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$20Published expense
General Membership Luncheon Oct 28, 2021 for MHA John Haggie's Constituency Assistant
- Loveless, Elvis$17.54Published expense
I&EConst Breakfast
- Paid to: M.V Grace Sparkes$14.91Published expense
Mode Type: Ferry
- Pike, Paul$14.38Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Lawn Return
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Parrott, Lloyd$13.16Published expense
I&EConst Lunch
- Paddock, Lin$13.16Published expense
HIS Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Paid to: Woodwards Oil$13.16Published expense
Description: gas for car rental
- Paid to: WINDCO ENTERPRISES LTD$10.50Published expense
Plastic Acorn Top 15"/16" Gold Item # 050185
- Paid to: PIK-FAST EXPRESS INC$9.70Published expense
Bottled Water -18L (includes semi-annual cooler cleanings)
- Paid to: WINDCO ENTERPRISES LTD$9Published expense
C Clips Item # 88546
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Parsons, Andrew$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$8.77Published expense
HNIS Breakfast
- Forsey, Pleaman$5.68Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's
- Paid to: STAPLES PROFESSIONAL INC$5Published expense
Product Handling Fee.
- Paid to: Deer Lake Esso$4.67Published expense
Description: Drinks for Constituency Event in Deer Lake
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.50Published expense
EPRA Fee
- Warr, Brian($58.33)Published expense
Journal Import Created
- Dinn, James($95.24)Published expense
Re-alloacte receipt #80016DWD for repayment of tickets for Youth Parliament Glala.