Search
183 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Dinn, Paul$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2022/23 for MHA Paul Dinn from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: BRANDON MULLINS$1,600Published expense
Recurring Billboard Advertisement April 1, 2024 - March 31, 2025 for MHA Crocker
- Crocker, Steve$1,066.24Published expense
Canada Post charges for Statement of Mailings dated February 27, 2025.
- O'Leary, Sheilagh$1,035.96Published expense
Re-allocate iPhone 16 Pro 128GB from Administrative Support to Members' Resources
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9675000394734; Departure Date: 17-May-24; Departure Flight 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Costco$907.76Published expense
Description: Supplies, water and food for constituency event.
- Paid to: THE PHYSICALLY DISABLED SERVICE$817Published expense
Printing of Rack Cards for MHA Steve Crocker
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$773.08Published expense
Memorial Wreath for MHA Sherry Gambin-Walsh.
- Reid, Scott$636Published expense
HISMHA4 Secondary Residence
- Paid to: MUNICIPALITIES NEWFOUNDLAND$600Published expense
Registration for the 2023 MNL Conference and Trade Show in St. John's for MHA Joedy Wall
- Paid to: Aquaculture Canada and WAS North America 2022$557.02Published expense
Description: Aquaculture Conference St. Johns Aug 15-18 2022
- Paid to: FLOWERS WITH SPECIAL TOUCH INC$549.75Published expense
Memorial Wreaths for MHA Joedy Wall.
- Reid, Scott$526.32Published expense
HISMHA4 Per Diem
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Sarah Stoodley at the Royal St. John's Regatta
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$491.96Published expense
Memorial Wreaths for MHA Sherry Gambin-Walsh.
- Paid to: Provincial Airlines$461.13Published expense
Ticket Number: 9675000385775; Departure Date: 26-Apr-24; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- 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: COMPASS GROUP CANADA LTD$443.60Published expense
Food for Constituency Event taking place on November 26th, 2024
- Paid to: Old Town Pizza$437.81Published expense
Description: Food for constituency lunch event
- Paid to: Mazol Shrine Centre$403.51Published expense
Description: Room Rental for Constituency Event
- Paid to: Provincial Airlines$385.47Published expense
Ticket Number: 9675000385794; Departure Date: 26-Apr-24; Departure Flight Time: 21:30; Arrival Flight Time: 22:30; Departure Location From: Gander Intl; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: SOMETHING SPECIAL$375Published expense
Memorial Wreaths for MHA Lloyd Parrott.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$350Published expense
Internet Service for the Constituency Office for the District of Cartwright - L'Anse au Clair.
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card advertisement for MHA Jordan Brown in the Inside Labrador Fall 2022 Edition.
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card Advertisement for MHA Jordan Brown in the Inside Labrador Spring 2023 Edition
- Paid to: STAPLES PROFESSIONAL INC$336Published expense
St. James Awards & Certificate Frame, 8.5" x 11" Letter Size, Item # FBI83912
- Paid to: Old Town Pizza$311.46Published expense
Description: Food for constituency lunch event
- Paid to: Costco$294.60Published expense
Description: Drinks for constituency breakfast event
- Paid to: Fast Freddy's$282.19Published expense
Description: Food for constituency event. (Lunch)
- Paid to: The Baie Verte Peninsula Chamber of Commerce$267.32Published expense
Description: Conference Registration for Mining Conference in Baie Verte
- Paid to: Best Western Plus$263.04Published expense
Accommodations Start Date: 18-Feb-25; Accommodations End Date: 19-Feb-25; Number of Nights: 02
- Paid to: Tim Hortons$262.28Published expense
Description: Drinks for Constituency Event
- Paid to: Hiscock Rentals$257.24Published expense
Description: Rental of BBQ, Propane Tank and supplies for constituency event.
- Paid to: Atlas Pizza$252.08Published expense
Description: Takeout Food for Constituency Meeting / Event
- Paid to: EQUAL VOICE$250Published expense
Registration for MHA Craig Pardy to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
- Paid to: MUNICIPALITIES NEWFOUNDLAND$250Published expense
Registration for the 2024 MNL Conference and Trade Show in Gander for MHA Chris Tibbs
- Paid to: THE ROYAL NEWFOUNDLAND REGIMENT$250Published expense
Single Advertisement in the 2023 Royal Newfoundland Memorial High School Hockey Tournament for MHA Sarah Stoodley
- Reid, Scott$248.01Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: Hotel Placentia LTD$238.63Published expense
Description: food for lunch meeting with constituents
- Paid to: DICKS AND COMPANY LIMITED$214.99Published expense
Brother DR620 Drum, Iteem # 10093-00.
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$200Published expense
Registration for MHA Sherry Gambin-Walsh's Constituency Assistant to attend the PBIS Back on Deck 2021 Conference on October 26th, 2021.
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$200Published expense
Membership Fee for MHA Sherry Gambin-Walsh to the Placentia Area Chamber of Commerce
- Paid to: BELL CANADA$194Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: COSTCO WHOLESALE$191.46Published expense
Description: postage stamps
- Paid to: RANDELL LEONARD$185Published expense
Single Advertisement for MHA Lucy Stoyles in the Mount Pearl Business Directory
- Paid to: DICKS AND COMPANY LIMITED$179.99Published expense
Brother TN650 Toner, Item # 10092-00.
- Paid to: Costco$179.68Published expense
Description: Food for constituency lunch event
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Single Advertisement for MHA Sarah Stoodley in the 131st Anniversary Dinner and Silent Auction Program
- Paid to: Costco Wholesale$170.45Published expense
Description: Food and Drinks for Constituency Event
- Paid to: Northern Light Inn (in transit)$166.45Published expense
Accommodations Start Date: 15-Jun-25; Accommodations End Date: 15-Jun-25; Number of Nights: 0
- Paid to: Tim Hortons$166.19Published expense
Description: Take Out Food for Constituency Meeting / Event
- Paid to: STERICYCLE ULC$162Published expense
Shredding Services August 28, 2024 for MHA Steve Crocker's Office
- Paid to: TOWN OF PORT BLANDFORD$158Published expense
Registration for MHA Lloyd Parrot and his Constituency Assistant to attend Port Blandford Flavors of Applefest on September 25th & 26th, 2021.
- Paid to: Plum Point Motel Ltd (in transit)$155.25Published expense
Accommodations Start Date: 07-Aug-25; Accommodations End Date: 07-Aug- 25; Number of Nights: 0
- Paid to: LABRADOR WEST MINOR HOCKEY ASSOCIATION$150Published expense
Single advertisement for MHA Jordan Brown in the Labrador West Minor Hockey Association's Provincial Midget Hockey Tournament Booklet.
- Paid to: Sobeys$144.14Published expense
Description: Food for constituent event
- Paid to: STAPLES PROFESSIONAL INC$142.79Published expense
JAM Paper A7 Invitation Envelopes Item#: JPD73767B
- Paid to: Costco$136.74Published expense
Description: Food for Constituency Event
- Paid to: Plum Point Motel Ltd (in transit)$135.68Published expense
Accommodations Start Date: 20-Jun-25; Accommodations End Date: 20-Jun-25; Number of Nights: 0
- Reid, Scott$131.89Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Stephenville St. John's
- Paid to: M & K Cartwright Ltd.$131.58Published expense
Description: Food for constituency event.
- Gambin-Walsh, Sherry$131.58Published expense
HIS Per Diem
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 16-Aug-23; Accommodations End Date: 16-Aug- 23; Number of Nights: 01
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 27-Sep-23; Accommodations End Date: 27-Sep- 23; Number of Nights: 01
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 29-Nov-23; Accommodations End Date: 29-Nov- 23; Number of Nights: 01
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 10-Jan-24; Accommodations End Date: 10-Jan-24; Number of Nights: 01
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 23-Sep-24; Accommodations End Date: 23-Sep- 24; Number of Nights: 01
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 02-Oct-24; Accommodations End Date: 02-Oct-24; Number of Nights: 01
- Paid to: Tim Hortons$131.14Published expense
Description: Drinks for Constituency Event
- Paid to: Best Western Plus$130.48Published expense
Accommodations Start Date: 09-Oct-24; Accommodations End Date: 09-Oct-24; Number of Nights: 01
- Paid to: Greater Corner Brook Board of Trade$126.10Published expense
Description: Membership Renewal for May 2023 - April 2024
- Paid to: SOMETHING SPECIAL$125Published expense
Memorial Wreath for MHA Lloyd Parrott
- Paid to: SOMETHING SPECIAL$125Published expense
Memorial Wreath for MHA Lloyd Parrott.
- Paid to: Kim's Flowers$121.05Published expense
Description: Wreaths for Nov 11 Remembrance Service
- Paid to: Mount Peyton Resort and Conference Centre - in transit$120.04Published expense
Accommodations Start Date: 13-Oct-22; Accommodations End Date: 13-Oct-22; Number of Nights: 0
- Paid to: BELL CANADA$119.40Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$119.12Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: Enterprise$112.62Published expense
Rental Start Date: 06-Mar-25; Rental End Date: 08-Mar-25; Other Description: Car Rental in District
- Paid to: CLARENVILLE & AREA CHAMBER OF$109Published expense
Clarenville Area Chamber of Commerce 2022 Membership Fees for MHA Lloyd Parrott
- Paid to: LEFTY'S PIZZA LIMITED$101.98Published expense
Pizza for Constituency Event being held at the Fire Hall evening of January 2025
- Paid to: Garden Center Florist$100.87Published expense
Description: Remembrance Day Wreath
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Chris Tibbs to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024
- Paid to: BAY ST GEORGE CHAMBER OF COMMERCE$100Published expense
Membership to the Bay St. George Chamber of Commerce for MHA Tony Wakeham
- Paid to: BAY ST GEORGE CHAMBER OF COMMERCE$100Published expense
Membership to the Bay St. George Chamber of Commerce for MHA Tony Wakeham
- Paid to: QALIPU CULTURAL FOUNDATION INCORPORATED$100Published expense
Registration for MHA Tony Wakeham to attend the Annual Ke'tipnemk Gala taking place May 27, 2023
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Joedy Wall to Attend the Hope In The City Breakfast November 16, 2023
- Paid to: Mary Brown's$99.86Published expense
Description: Food for constituency event.
- Paid to: GRAND & TOY LIMITED$97.65Published expense
Fellowes Spectra(tm) 95 Laminator with Pouch Starter Kit Lamination Width - 5 mil (0.13 mm) Product No. 5738201
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$88Published expense
Banner for Wreath.
- Paid to: Canadian Legion$87.72Published expense
Description: Remembrance Day Wreath
- Dinn, Paul$87.14Published expense
I&EConst Priv Vehicle Usage - Description: Paradise to Hearts Content and return
- Paid to: NEWFOUNDLAND AND LABRADOR BUILDING$86.96Published expense
Registration for MHA Lloyd Parrott to attend the Trades NL Education Conference on October 28th & 29th, 2021.
- Paid to: NEWFOUNDLAND AND LABRADOR BUILDING$86.96Published expense
Registration for MHA Joedy Wall to attend the Trades NL Education Conference on October 28th & 29th, 2021.
- Paid to: GREEN BAY CHAMBER OF COMMERCE INC$85Published expense
Green Bay Chamber of Commerce Membership Renewal for MHA Lin Paddock
- Paid to: Lefty's Pizzeria$83.72Published expense
Description: Constituency Pizza Lunch Event
- Paid to: Sobeys Wholesale$82.46Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Bonavista Flower and Gifts$81.71Published expense
Description: Wreath for July 1 Memorial Service
- Paid to: Sobey's$78.95Published expense
Description: Food for a Constituency event
- Paid to: Dollarama$76.41Published expense
Description: Supplies for constituency event.
- Paid to: Wholesale Club$73.67Published expense
Description: Food for a Constituency event.
- Paid to: Walmart$70.96Published expense
Description: Drinks for Constituency Event
- Paid to: BAIE VERTE PENINSULA CHAMBER OF COMMERCE$70Published expense
2026 Membership Fee to Baie Verte Peninsula Chamber of Commerce for Lin Paddock
- Paid to: ROYAL CANADIAN LEGION BRANCH 35$70Published expense
Registration for MHA Tony Wakeham and Constituency Assistant to attend Royal Canadian Legion's Remembrance Day Dinner Event
- Paid to: Walmart$65.93Published expense
Description: Snacks for Constituency Event
- Paid to: BELL CANADA$65.33Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: Sobeys$63.51Published expense
Description: Food for constituency event.
- Paid to: Wholesale Club$63.14Published expense
Description: Food for a Constituency event
- Paid to: Red Roof Quickstop Ltd.$63.03Published expense
Description: Food for constituency event. (Lunch)
- Paid to: Wholesale Club$61.62Published expense
Description: Food and Drinks for Constituency Event
- Paid to: Long Range Small Business Committee$61.40Published expense
Description: Registration for Long Range Awards Ceremony Dinner Oct 20th, 2023 for MHA Scott Reid and Constituency Assistant
- Paid to: Tim Horton's #101640$60.50Published expense
Description: Tea & coffee for a Constituency event.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: THE CHURCH LADS' BRIGADE$60Published expense
Registration for MHA Sarah Stoodley to attend the 131st CLB Anniversary Dinner & Silent Auction on Nov 16, 2023
- 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: BAIE VERTE & AREA CHAMBER OF$55Published expense
Baie Verte Peninsula Chamber of Commerce Membership Fee - Apr 1 - Dec 2025
- Paid to: EATING DISORDER FOUNDATION OF NL INC$55Published expense
Registration for the 5th Annual Remembering Lana Curran Gala on June 9, for MHA Joedy Wall
- Paid to: Bay St. George Chamber of Commerce$52.63Published expense
Description: Membership Renewal for 2024
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: Campbell's Place Inn Inc.$49.80Published expense
Description: Food for Constituency event.
- Paid to: Tim Hortons$49.10Published expense
Description: Coffee Kippens Volunteer Fire Dept Fundraiser
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: Walmart$44Published expense
Description: Drinks for Constituencyy Event
- Gambin-Walsh, Sherry$43.86Published expense
HIS Per Diem
- Paid to: The Floral Boutique$43.38Published expense
Description: Remembrance Day Wreath
- Paid to: Staples$41.10Published expense
Description: office supplies
- Paid to: Greater Corner Brook Board of Trade$39.47Published expense
Description: Luncheon for MHA Scott Reids Constituency Assistant with Constituents
- Paid to: Greater Corner Brook Board of Trade$39.47Published expense
Description: Luncheon for MHA Reid with Constituents
- Paid to: Staples Canada$39.30Published expense
Description: Certificate paper
- Paid to: Tim Horton's$36.73Published expense
Description: Food and Drinks for Constituency Event-Luncheon
- Paid to: STAPLES PROFESSIONAL INC$36.59Published expense
Staples HeatSeal Laminating Pouches, 5 mil, Letter, 100-Pack Item # STP07049
- Paid to: Royal Canadian Legion Branch 60$35.09Published expense
Description: Wreath for Remembrance Day
- Paid to: Walmart$34.65Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Labrador Marine Inc$30.92Published expense
Description: Ferry St. Barbe to Blanc Sablon
- Paid to: Dot's Bakery$30.70Published expense
Description: Food for constituency event.
- Paid to: Walmart$30.17Published expense
Description: Drinks for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$27.88Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item #STP20190
- Paid to: Bonavista-Trinity Regional Chamber of Commerce$26.32Published expense
Description: Membership Fees Jan-Dec 2022
- Paid to: Food Chopper$26.27Published expense
Description: Snacks for constituency event.
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: Traditional Coffee House$24.56Published expense
Description: Take out Food for Constituency Meeting / Event
- Paid to: Tim Horton's$24.54Published expense
Description: Food for a Constituency event
- Paid to: Traditional Coffee House$24.12Published expense
Description: Take out Food for Constituency Meeting / Event
- Gambin-Walsh, Sherry$23.97Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Joyce, Eddie$23.96Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Summerside and Return
- Paid to: Traditional Coffee House$23.90Published expense
Description: Take out Food for Constituency Meeting / Event
- Paid to: Bally Haly Country Club$23.68Published expense
Description: Rotary Club Luncheon to Attend Seal Presentation by Bob Hardy
- Paid to: Traditional Coffee House$23.68Published expense
Description: Take out Food for Constituency Meeting / Event
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Paid to: Robin's Donuts$21.73Published expense
Description: Snacks & drinks for constituency event.
- Paid to: Walmart$21.67Published expense
Description: Food for Constituency Event-Lunch
- Paid to: STAPLES PROFESSIONAL INC$20.94Published expense
Staples Clear Heavyweight Sheet Protectors - Non-Glare - 100-Pack Item #
- Gambin-Walsh, Sherry$20.45Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour Johns
- Gambin-Walsh, Sherry$20.45Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to North Harbour
- Paid to: Traditional Coffee House$19.74Published expense
Description: Take out Food for Constituency Meeting / Event
- Crocker, Steve$17.19Published expense
Canada Post charges for Parcel Post for May 2024.
- Paid to: BELL CANADA$16Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Joyce, Eddie$15.33Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Hughes and Return
- Joyce, Eddie$15.33Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Hughes and Return
- Paid to: Deer Lake Ultramar$15.04Published expense
Description: Gas for Car Rental - March 6-8
- Paid to: Tim Horton's$14.72Published expense
Description: Coffee for Constituency Event
- Paid to: Tim Horton's$14.72Published expense
Description: Coffee for Constituency Event
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Dinn, Paul$12.64Published expense
I&EConst Priv Vehicle Usage - Description: Paradise to Downtown St.John's return
- Dinn, Paul$10.41Published expense
I&EConst Priv Vehicle Usage - Description: Paradise to St. John's and return
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Paid to: Sobeys$8.73Published expense
Description: Globe and Mail Newspaper
- Dinn, Paul$5.20Published expense
I&EConst Priv Vehicle Usage - Description: Paradise to CBS (Chamberlains) return
- Paid to: Staples$1.18Published expense
Description: Printing
- Paid to: Sobey's($107.21)Published expense
Description: Food for a Constituency event.