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224 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: JOHN D ALLAN LIMITED$2,119Published expense
Printing of Newsletters for MHA Andrew Furey
- Paid to: JOHN D ALLAN LIMITED$1,978Published expense
Printing of Newsletters for MHA Pam Parsons
- Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC$1,828Published expense
West Coast Outdoor Billboards Digital Advertisement Dec 2022 - Jan 2023 MHA Andrew Furey
- Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC$1,750Published expense
Digital Advertising for MHA Andrew Furey on the West Coast Outdoor Billboards. .
- Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC$1,750Published expense
West Coast Outdoor Billboards Digital Advertisement July 17 - Sept 17, 2023 MHA Andrew Furey
- Paid to: 75427 NEWFOUNDLAND AND LABRADOR INC$1,750Published expense
Digital Advertising for MHA Andrew Furey on the West Coast Outdoor Billboards
- Paid to: JOHN D ALLAN LIMITED$1,663Published expense
Printing Newsletters for MHA Andrew Furey.
- Paid to: JOHN D ALLAN LIMITED$1,588Published expense
Printing of Newsletters for MHA Andrew Furey
- Paid to: JOHN D ALLAN LIMITED$1,424Published expense
Printing of Newsletter for MHA Andrew Furey
- Paid to: WINDCO ENTERPRISES LTD$1,366.80Published expense
36" x 72" Newfoundland & Labrador Flag.
- Paid to: PERFECT DAY LIMITED$1,333.50Published expense
Printing of Rack Cards for MHA John Hogan
- Paid to: Provincial Airlines$1,214.22Published expense
Ticket Number: 9679598020592; Departure Date: 05-Jan-25; Departure Flight Time: 13:15; Arrival Flight Time: 17:30; Departure Location From: Wabush; Departure Location To: St John's Intl; Return Date: 10-Jan-25; Return Flight Time: 07:15; Arrival Time: 11:00; Return Location From: St John's Intl; Return Location To:…
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: A-1 GLASS INC$1,191.67Published expense
Lease Payment for the Constituency Office for the District of Carbonear - Trinity Bay de Verde located in Carbonear
- Paid to: THE HUB$1,096Published expense
Printing of Rack Cards for MHA Andrew Furey
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: B & S TRUCKING LTD$1,025Published expense
Lease payment for the Constituency Office for the District of Humber - Gros Morne located in Deer Lake.
- Paid to: QUIKPRINT SERVICES LIMITED$972.94Published expense
Printing Rack Cards for MHA John Hogan
- Furey, Andrew$918.33Published expense
Canada Post charges for statement of mailings dated June 27, 2023.
- Hogan, John$895.97Published expense
Canada Post charges for Statement of Mailings dated January 21, 2025.
- Furey, Andrew$869.95Published expense
Canada Post charges for statement of mailings dated December 16, 2022.
- Furey, Andrew$869.95Published expense
Canada Post charges for statement of mailings dated December 19, 2022.
- Furey, Andrew$867.90Published expense
Canada Post charges for statement of mailings dated June 7, 2022.
- Hogan, John$858.82Published expense
Canada Post charges for statement of mailings dated February 3, 2022.
- Furey, Andrew$723.67Published expense
Canada Post charges for statement of mailings dated December 5, 2023
- Paid to: Provincial Airlines$607.11Published expense
Ticket Number: 9679598289192; Departure Date: 13-Mar-25; Departure Flight Departure Location To: Wabush; Number of Trips: 0.5
- Paid to: Provincial Airlines$607.11Published expense
Ticket Number: 9679598172383; Departure Date: 02-Mar-25; Departure Flight Time: 18:00; Arrival Flight Time: 22:15; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Topsail Road Pizzeria$584.50Published expense
Description: Food and drinks for Constituency Event
- Paid to: Provincial Airlines$544.19Published expense
Ticket Number: 9675000398386; Departure Date: 25-May-24; Departure Flight Time: 14:45; Arrival Flight Time: 18:30; Departure Location From: Blanc Sablon; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: The Southern Port Hotel- Harbour Breton$521.54Published expense
Accommodations Start Date: 08-Nov-24; Accommodations End Date: 10-Nov- 24; Number of Nights: 03
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single Advertisement for MHA Pleaman Forsey in the Kelly Ford Exploits Valley Salmon Festival 2025 Booklet
- 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: PORT DE GRAVE PENINSULA HERITAGE$500Published expense
Single advertisement for MHA Pam Parsons in the Port de Grave Peninsula Heritage Society Come Home Year 2022 Booklet.
- Paid to: Topsail Road Pizzeria$493.81Published expense
Description: Food and drinks for Constituency Event
- Paid to: Best Buy$464.39Published expense
Description: Airpods for Constituency Office.
- Paid to: MAZOL SHRINERS CHARITABLE TRUST INC$400Published expense
Hall rental for constituency event September 17, 2022 for MHA Siobhan Coady
- Paid to: Costco Wholesale$376.19Published expense
Description: Food for Constituency Event
- Paid to: PERFECT DAY LIMITED$350Published expense
Graphic Design of Rack Card Advertisement for MHA John Hogan
- Paid to: Wholesale Club$312.25Published expense
Description: Food and Supplies for Constituency 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: Atlas Pizza$297.95Published expense
Description: Take out Food for Constituency Lunch Event
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Humber - Gros Morne
- Paid to: The Cod Jigger Diner$293.42Published expense
Description: Food for constituency Dinner
- Paid to: Hiscock Rentals and Sales$272.37Published expense
Description: BBQ Rental for Constituency Event
- Paid to: Honey Bees Floral$272.37Published expense
Description: Memorial Day Wreaths
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$267Published expense
414X LJ Toner Cart Black
- Paid to: Honey Bees Floral$257.24Published expense
Description: wreaths for Remembrance Day
- Paid to: Tim Horton's$249.87Published expense
Description: Muffins for meeting with constituents
- Paid to: Royal Inn + Suites (In- Transit)$246.14Published expense
Accommodations Start Date: 01-Mar-25; Accommodations End Date: 01-Mar-25; Number of Nights: 0
- Paid to: PRINT THREE$235Published expense
Printing of Rack Cards for MHA John Hogan
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$234.26Published expense
Remembrance Day Wreaths for MHA Jim Dinn
- Paid to: WINDCO ENTERPRISES LTD$227.80Published expense
36" x 72" NL Flags for MHA Andrew Parsons
- Paid to: SJGN HOLDINGS LTD$210Published expense
Sign Advertisement Jul 1 - Dec 31, 2020 for MHA Craig Pardy
- Paid to: Atlas Pizza$205.71Published expense
Description: Food for Constituency Lunch Event
- Loveless, Elvis$197.08Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Paid to: Kinden's Bakery & Cafe$177.19Published expense
Description: Coffee/Tea & Cookies for constituency Meeting (Approx. 30 people)
- Paid to: Quality Hotel & Suites$176.54Published expense
Description: meeting room rental for meeting with constituent group
- Paid to: S W MOORES MEMORIAL STADIUM$173.91Published expense
4' x 8' Wall Sign advertisement for MHA Pam Parsons in the S.W. Moores Memorial Stadium.
- Paid to: Quality Hotel & Suites - Gander In transit$170.48Published expense
Accommodations Start Date: 17-May-24; Accommodations End Date: 17-May- 24; Number of Nights: 0
- Paid to: The Cod Jigger Diner$158.81Published expense
Description: lunch for constituency event
- Paid to: Peyton' s Flower's & Gifts$151.32Published expense
Description: Remembrance Day Wreath
- Paid to: S W MOORES MEMORIAL STADIUM$150Published expense
Construct a 4' x 8' Wall Sign for MHA Pam Parsons.
- Paid to: The Cod Jigger Diner$149.03Published expense
Description: supper for constituency meeting
- Paid to: Sinbad's Hotel and Suites ( In Transit)$145.26Published expense
Accommodations Start Date: 07-Nov-24; Accommodations End Date: 07-Nov- 24; Number of Nights: 0
- Paid to: SALTWIRE NETWORK INC$135.60Published expense
New on-line subscription to The Telegram for MHA Craig Pardy.
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$125Published expense
Membership for MHA Perry Trimper to the Labrador North Chamber of Commerce.
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$125Published expense
Labrador North Chamber of Commerce Membership 2022 for MHA Perry Trimper
- Paid to: LEWISPORTE & AREA CHAMBER OF COMMERCE$120Published expense
Annual Membership - Lewisporte & Area Chamber of Commerce
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA John Hogan.
- Paid to: PERFECT DAY LIMITED$110Published expense
Printing of Christmas Cards for MHA John Hogan
- Gambin-Walsh, Sherry$106Published expense
HIS Secondary Residence
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA John Hogan.
- Paid to: Costco Wholesales$101.46Published expense
Description: drinks and snacks for constituency Event
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Joedy Wall to attend the Salvation Army Hope in the Leadership Breakfast on November 20, 2025
- Paid to: TOWN OF GRAND FALLS- WINDSOR$100Published expense
Single Advertisement for MHA Pleaman Forsey in the 2025 Labour Day Booklet
- 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: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Jim McKenna to attend the Salvation Army Hope in The City Leadership Breakfast on November 14th, 2024
- Tibbs, Chris$98.98Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return
- Tibbs, Chris$98.75Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Gander Return
- Paid to: Sobeys$94.18Published expense
Description: Food for Constituency Event
- Paid to: Cape Freels Heritage Trust$93.60Published expense
Description: lunch for constituency meeting
- Paid to: Kinden's Bakery & Cafe$92.11Published expense
Description: Food for constituency event on June 26, 2024
- Paid to: SJGN HOLDINGS LTD$90Published expense
Sign Advertising April 1 - June 30, 2020 for MHA Craig Pardy
- Paid to: U13 Rovers Provincial Hockey$87.72Published expense
Description: Tournament Booklet
- Paid to: U15 All Star A Provincial Tournament$87.72Published expense
Description: Tournament Booklet
- Paid to: STAPLES PROFESSIONAL INC$85.99Published expense
Clear Garbage Bags
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$82.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows.
- Paid to: LEWISPORTE & AREA CHAMBER OF COMMERCE$80Published expense
Registraton for Lewisporte & Area Chamber of Commerce Tourism Symposium Luncheon for MHA Derek Bennett and Constituency Assistant Event Date: March 27, 2025
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$77.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$77.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$77.70Published expense
Cable Service for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows.
- Hogan, John$75.44Published expense
Canada Post charges for Lettermail for December 2023.
- Tibbs, Chris$74.89Published expense
I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans Return
- Paid to: BELL CANADA$72.80Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$72.70Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$72.19Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$70.28Published expense
Memorial Wreath for MHA Perry Trimper.
- Paid to: A & W$66.94Published expense
Description: Food for Constituency meeting
- Paid to: Jungle Jim's Restaurant$66.65Published expense
Description: Lunch meeting
- Paid to: U-Design$65.57Published expense
Description: Phone case.
- Paid to: RODWAY'S PRINTING & OFFICE SUPPLIES INC$65.45Published expense
HP InkJet # 61 Color Cartridge, Item # CH564WC140.
- Paid to: RODWAY'S PRINTING & OFFICE SUPPLIES INC$65.45Published expense
HP 61XL Colour Ink Cartridge, Item # CH564WC140.
- Paid to: THE GOVERNING COUNCIL OF$65Published expense
Registration for "Hope in the City Breakfast" taking place November 18, 2022 MHA Jim Dinn
- Paid to: Mariner's Galley restaurant$62.25Published expense
Description: Constituency meeting
- Paid to: RODWAY'S PRINTING & OFFICE SUPPLIES INC$61.95Published expense
HP 61XL Black Ink Cartridge, Item # CH563WC140.
- Loveless, Elvis$60.92Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Paid to: THE CHURCH LADS' BRIGADE$60Published expense
Registration to Dinner for MHA Jim Dinn at the 130th Anniversary Dinner and Silent Auction
- Paid to: Breen's Deli$58.50Published expense
Description: Food for Constituency Event
- Loveless, Elvis$53.04Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to St. Albans
- Dempster, Lisa$53Published expense
HNIS Secondary Residence
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: STAPLES PROFESSIONAL INC$50.85Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: PERFECT DAY LIMITED$50Published expense
Design and Layout for Christmas Cards for MHA John Hogan
- Paid to: Breen's Deli$48.41Published expense
Description: Food for Constituency Event
- Loveless, Elvis$48.35Published expense
I&EConst Priv Vehicle Usage - Description: St. Albans to Harbour Breton
- Paid to: STAPLES PROFESSIONAL INC$47.97Published expense
Tetley Orange Pekoe K-Cups
- Paid to: STAPLES PROFESSIONAL INC$44.99Published expense
Legal Folders,Blue
- Paid to: Manna European Bakery$44.22Published expense
Description: Food for constituency event
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- 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: A & W Restaurant$40.50Published expense
Description: Lunch meeting
- Paid to: STAPLES PROFESSIONAL INC$39.99Published expense
Proctor Silex 12-Cup Coffee Maker - Black Item #: HAB43804
- Gambin-Walsh, Sherry$39.47Published expense
HIS Lunch
- Paid to: STAPLES PROFESSIONAL INC$37.99Published expense
Envelopes 4 1/8 x 9 1/2, White
- Paid to: Tim Hortons$36.82Published expense
Description: Snacks and drinks for Constituency Event
- Paid to: Tim Hortons$36.82Published expense
Description: Snacks and drinks for Constituency Event
- Paid to: Jiffy Cab$36.32Published expense
Description: Residence to Airport
- Paid to: Mariners Galley Restaurant$34.57Published expense
Description: Breakfast constituency meeting
- Gambin-Walsh, Sherry$32.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Gambin-Walsh, Sherry$32.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$32.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Paid to: McDonald's Topsail Road$30.25Published expense
Description: Drinks for Constituency Event
- Paid to: SJGN HOLDINGS LTD$30Published expense
Sign Advertising March 2020 for MHA Craig Pardy
- Paid to: STAPLES PROFESSIONAL INC$28.91Published expense
Staples 5 mil HeatSeal Letter Size Laminating Pouches, Item # STP07049.
- Paid to: Dollarama$27.75Published expense
Description: Supplies for Constituency Event
- Paid to: Greater Corner Brook Board of Trade$26.32Published expense
Description: Breakfast with Honourable John Hogan, Premier - Churchill River MOU
- Paid to: Greater Corner Brook Board of Trade$26.32Published expense
Description: Breakfast with Honourable John Hogan, Premer - Churchill River MOU
- Paid to: Tim Hortons$25.61Published expense
Description: Take Out Drinks for Constituency Event
- Paid to: WINDCO ENTERPRISES LTD$25Published expense
Shipping
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Humber - Gros Morne
- Paid to: ROGERS COMMUNICATIONS INC$24.95Published expense
Cable Services for the Constituency Office for the District of Topsail - Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.95Published expense
Cable Services for the Constituency Office for the District of Topsail - Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.95Published expense
Cable Services for the Constituency Office for the District of Topsail - Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.95Published expense
Cable Services for the Constituency Office for the District of Topsail - Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.95Published expense
Cable Services for the Constituency Office for the District of Topsail - Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.95Published expense
Cable Services for the Constituency Office for the District of Topsail - Paradise
- Paid to: ROGERS COMMUNICATIONS INC$24.95Published expense
Cable Services for the Constituency Office for the District of Topsail - Paradise
- Paid to: Walmart$22.13Published expense
Description: Supplies for Constituency Event
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Stoodley, Sarah$21.93Published expense
I&EConst Dinner
- Loveless, Elvis$21.93Published expense
I&EConst Dinner
- Loveless, Elvis$21.93Published expense
I&EConst Dinner
- Dempster, Lisa$21.93Published expense
HNIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: General Membership Meeting - Luncheon May 6th, 2025
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: General Membership Meeting - Luncheon May 6th, 2025
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: General Membership Meeting - Luncheon June 24th, 2025
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: General Membership Meeting - Luncheon June 24th, 2025
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: General Membership Luncheon
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: General Membership Luncheon
- Paid to: STAPLES PROFESSIONAL INC$21.49Published expense
Simply #10 White Envelopes, Item # STP22230.
- Paid to: Lorina's$19.07Published expense
Description: Snacks for Constituency Event
- Paid to: STAPLES PROFESSIONAL INC$18.02Published expense
GBC 5 mil HeatSeal Badge Card Size Laminating Pouches, Item # GBC56005.
- Loveless, Elvis$17.54Published expense
I&EConst Breakfast
- Gambin-Walsh, Sherry$17.54Published expense
HIS Breakfast
- Paid to: Tim Hortons$16.80Published expense
Description: Coffee and food for constituent business.
- Paid to: STAPLES PROFESSIONAL INC$16.49Published expense
Blueline 8" x 5" 2022 Daily Planner, Item # DMNC150481BT22.
- Paid to: McDonald's Topsail Road$16.13Published expense
Description: Drinks for Constituency Event
- Paid to: Old Town Pizzeria$15.53Published expense
Description: Food for Constituency Lunch Event
- Paid to: STAPLES PROFESSIONAL INC$14.43Published expense
Staples Economy Big Rubber Bans - Size #117B Item #: STP20176
- Loveless, Elvis$13.16Published expense
I&EConst Lunch
- Loveless, Elvis$13.16Published expense
I&EConst Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Tibbs, Chris$13.16Published expense
I&EConst Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Gambin-Walsh, Sherry$13.16Published expense
HIS Lunch
- Paid to: ROGERS COMMUNICATIONS INC$11.33Published expense
Cable Service for the Constituency Office for the District of Topsail-Paradise
- Paid to: Buck or Two Plus$11.05Published expense
Description: Supplies for constituency meeting
- Hogan, John$10.12Published expense
Canada Post charges for Lettermail for April 2024.
- Paid to: Dollarama$10.09Published expense
Description: Supplies for Constituency Event
- Paid to: EAST COM INCORPORATED$10Published expense
Delivery Fee
- Stoodley, Sarah$8.87Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Confederation Bldg., to Palmerston Dr. and return
- Stoodley, Sarah$8.87Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Confederation Bldg., to Palmerston Dr. Paradise and return.
- Loveless, Elvis$8.77Published expense
I&EConst Breakfast
- Loveless, Elvis$8.77Published expense
HIS Breakfast
- Tibbs, Chris$8.77Published expense
I&EConst Breakfast
- Tibbs, Chris$8.77Published expense
I&EConst Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Banner for Wreath.
- Paid to: Sobeys$7.35Published expense
Description: Supplies for Constituency Event
- Paid to: Shopper's Drug Mart$6.58Published expense
Description: Water & pop for Constituency Meeting
- Paid to: STAPLES PROFESSIONAL INC$6.29Published expense
Staples Binder Clips - Assorted Sizes - Black - 60 Pack Product Code: STP24160
- Paid to: City of St. John's$4.74Published expense
Description: Parking
- Paid to: STAPLES PROFESSIONAL INC$3.91Published expense
Proctor-Silex Coffee Maker Basket Filters - 10-12 Cups - 3-1/2" - 100 Pack Item #: UNO129054
- Paid to: Warren's Store Ltd.$3.69Published expense
Description: Water for Office
- Paid to: City of St. John's$3.20Published expense
Description: Parking
- Paid to: STAPLES PROFESSIONAL INC$2.79Published expense
BIC Cristal Extra Smooth Stic Ball Pen - Medium Point (1.0mm) - Blue - 12 Product Code: BICMS11BEBX
- Paid to: STAPLES PROFESSIONAL INC$1.72Published expense
Swingline 1/4" Staples, Item # SWI35108.
- 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: STAPLES PROFESSIONAL INC$0.35Published expense
Recycling Fee