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273 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: THE PHYSICALLY DISABLED SERVICE$1,270Published expense
Printing of Newsletters for MHA James Dinn
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,125.31Published expense
ULTRA-LITE NOTEBOOK - HP ProBook 640 G5
- Paid to: STINGRAY RADIO INC$924Published expense
12 x 30 second Back to School advertisements for MHA Jim Dinn on 590 VOCM Radio
- Paid to: MODERN PRINTING SERVICES LIMITED$875Published expense
Printing Postcards for MHA Sarah Stoodley.
- Paid to: STAPLES PROFESSIONAL INC$550.08Published expense
St. James Classic Certificate Holders, Black Linen, Gold Foil, 5 Pack Item# FBI83464
- Paid to: GARDINER CENTRE$550Published expense
Registration for MHA Sarah Stoodley's Constituency Assistant to attend the December 3rd & 4th, 2020.
- Paid to: LEO MORGAN$535Published expense
Printing of 4" x 9" Rack Cards for MHA Brian Warr.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.75Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.75Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: ALISON UNA BURRY$500Published expense
Remembrance Day Wreath for MHA Lloyd Parrott
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA John Abbott at the 2025 Royal St. John's Regatta
- Paid to: ST TERESA'S MUNDY POND CORPORATION$500Published expense
Advertisement in Parish Bulletin Sept 2023 - June 2024 for MHA Jim Dinn
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Jim Dinn at the Royal St. John's Regatta
- Paid to: SALTWIRE NETWORK INC$494.67Published expense
Single National Nursing Week color advertisement for MHA Sarah Stoodley The Telegram.
- Paid to: ALISON UNA BURRY$450Published expense
Canada Day Wreaths for MHA Lloyd Parrott.
- Paid to: Greco Pizza$419.49Published expense
Description: Food for Constituency Event
- Paid to: Delta Hotel$415.46Published expense
Accommodations Start Date: 10-May-24; Accommodations End Date: 11-May- 24; Number of Nights: 02
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$400Published expense
Delegate Registration for MHA Perry Trimper to Expo Labrador 2025
- Paid to: ALISON UNA BURRY$375Published expense
Canada Day Wreaths for MHA Lloyd Parrott
- Paid to: ALISON UNA BURRY$375Published expense
Remembrance Day Wreaths for MHA Lloyd Parrott
- Paid to: Greco Pizza$345.32Published expense
Description: Food for Constituency Event
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$334Published expense
414A LJ TONER CART YELLOW
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$334Published expense
414A LJ TONER CART MAGENTA
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$334Published expense
414A LJ TONER CART CYAN
- Paid to: STAPLES PROFESSIONAL INC$331.20Published expense
Paper and Printer Cartridge for MHA Brain Warr's Office
- Paid to: Costco$313.18Published expense
Description: Food, Drinks and Supplies for constituency event.
- Paid to: THE HUB$305Published expense
Printing of Birthday Cards with Envelopes for MHA Tom Osborne
- Paid to: DICKS AND COMPANY LIMITED$299Published expense
Embosser
- Paid to: STAPLES PROFESSIONAL INC$283.96Published expense
HP 26A Toner Cartridge, Item # HEWCF226A.
- Paid to: Greco Pizza$273.77Published expense
Description: Food for constituency event.
- Paid to: The C.L.B.$263.16Published expense
Description: Ticket for MHA and CA to attend dinner May 29, 2025
- Paid to: Hiscock Rentals & Sales$257.24Published expense
Description: BBQ Rental For constituency event
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$252Published expense
Acrobat Pro DC for Teams - Subscription Renewal - Item # 895BBH
- Paid to: BELLWETHER TOWNHALLS INCORPORATED$250Published expense
Voice Recorded Broadcast Call to the district of Waterford Valley for MHA Tom Osborne
- Paid to: EQUAL VOICE$250Published expense
Registration for MHA Lloyd Parrott to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
- Paid to: STAPLES PROFESSIONAL INC$240.66Published expense
St. James Classic Certificate Holders, Black Linen, Gold Foil, 5 Pack Item# FBI83464
- Paid to: Costco$236.68Published expense
Description: Food and drinks for constituency event
- Paid to: GRAND & TOY LIMITED$223Published expense
8 1/2" x 11" Copy Paper, Item # 99115.
- Tibbs, Chris$219.30Published expense
HISMHA4 Per Diem
- Paid to: Costco$216.01Published expense
Description: Food, drinks and Supplies for constituency event.
- Paid to: Delta$212.68Published expense
Accommodations Start Date: 14-Apr-21; Accommodations End Date: 15-Apr-21; Number of Nights: 02
- Tibbs, Chris$212Published expense
HISMHA4 Private Accom(Island)
- Tibbs, Chris$212Published expense
HISMHA4 Private Accom(Island)
- Paid to: Walmart$204.97Published expense
Description: Food for constituency event
- Paid to: Costco$196.64Published expense
Description: Food for Constituency Event
- Paid to: Costco$196.54Published expense
Description: Food/Supplies for Constituency Event
- Paid to: Walmart$184.27Published expense
Description: Food and drinks for constituency event
- Tibbs, Chris$176.82Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's Grand Falls-Windsor
- Tibbs, Chris$175.44Published expense
HISMHA4 Per Diem
- Paid to: iDesign$174.36Published expense
Description: Design newspaper ad for Nurses Week
- Paid to: CENTRE LOOP ARTS & RECREATION$173.91Published expense
Arena Advertisement 2023 for MHA Derrick Bragg
- Tibbs, Chris$170.99Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St john's Grand Falls-Windsor
- Tibbs, Chris$168.20Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
- Tibbs, Chris$168.20Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
- Tibbs, Chris$163.55Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls- Windsor to Mobile
- Pike, Paul$159Published expense
HNIS Secondary Residence
- Paid to: Fairfield$158.82Published expense
Accommodations Start Date: 17-May-23; Accommodations End Date: 17-May-23
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$155.80Published expense
ULTRA-LITE NOTEBOOK PORT REPLICATOR - HP UltraSlim Dock
- Paid to: CHABAD OF NEWFOUNDLAND INC$150Published expense
Single Advertisement for MHA John Abbott in the 2024 Chabad of Newfoundland's Jewish Art Calendar
- Paid to: Greco Pizza$149.99Published expense
Description: Food for constituency event.
- Paid to: Costco$149.79Published expense
Description: Food and supplies for constituency event
- Paid to: The Killick Inn & Suites$146.27Published expense
Accommodations Start Date: 18-Sep-20; Accommodations End Date: 18-Sep- 20; Number of Nights: 01
- Paid to: Costco$138.85Published expense
Description: Food and Supplies for constituency event.
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$135Published expense
Labrador North Chamber of Commerce Membership Apr 1 - Dec 31, 2025 MHA Perry Trimper
- Paid to: Holiday Inn$134.90Published expense
Accommodations Start Date: 07-Dec-23; Accommodations End Date: 07-Dec-23
- Pike, Paul$131.92Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Osborne, Tom$131.52Published expense
Canada Post charges for Lettermail for September 2021.
- Paid to: CLARENVILLE & AREA CHAMBER OF$125Published expense
Clarenville Area Chamber of Commerce 2026 Membership Fee for MHA Lloyd Parrott
- Paid to: Holiday Inn$124.43Published expense
Accommodations Start Date: 09-Jan-24; Accommodations End Date: 09-Jan-24
- Paid to: Holiday Inn$124.43Published expense
Accommodations Start Date: 30-Jan-24; Accommodations End Date: 30-Jan-24
- Paid to: Dominos Pizza$124.03Published expense
Description: food for Constituent event (lunch)
- Tibbs, Chris$123.64Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
- Paid to: Sobey's$120.75Published expense
Description: Snacks for a Constituency event.
- Tibbs, Chris$120.54Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Mobile to Grand Falls-Windsor
- Paid to: THE CHURCH LADS' BRIGADE$120Published expense
Registration for MHA Sarah Stoodley and Constituency Assistant to attend 132nd Anniversary Dinner and Silent Auction on November 21, 2024
- Paid to: TOWN OF PORT BLANDFORD$120Published expense
Registration for MHA Lloyd Parrot and his Constituency Assistant to attend Port Blandford Flavors of Applefest on September 24th & 25th, 2022.
- Tibbs, Chris$119.88Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's Return
- Paid to: QUIKPRINT SERVICES LIMITED$118.63Published expense
Printing of Postcards for MHA Jim Dinn
- Pardy, Craig$117.33Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Walmart$115.78Published expense
Description: Food for Constituency Event
- Paid to: CLARENVILLE & AREA CHAMBER OF$109Published expense
Clarenville Area Chamber of Commerce 2023 Membership Fees for MHA Lloyd Parrott
- Gambin-Walsh, Sherry$107.34Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Peter's River Return.
- Dwyer, Jeff$106Published expense
HIS Private Accom(Island)
- Paid to: CENTREVILLE, WAREHAM, TRINITY RECREATION$100Published expense
Sign Advertising 2023 in CWT Central Arena for MHA Derrick Bragg
- Paid to: CLARENVILLE & AREA CHAMBER OF$100Published expense
Registration for MHA Lloyd Parrott and Constituency Assistant to attend the Clarenville Area Chamber of Commerce Dinner on July 31st, 2025
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA Jim Dinn at the Rainbow Tie Gala Event
- O'Driscoll, Loyola$99.27Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Portugal Cove South Return
- Paid to: Walmart$97.74Published expense
Description: Food and Drinks for Constituency Event-Luncheon
- Paid to: Pizza Delight$97.55Published expense
Description: Constituent lunch with HV-GB Special Olympics; 7 attendees present
- Paid to: Walmart$93.60Published expense
Description: Hot Chocolate for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$92.99Published expense
Multi-Use Copy Paper, 8.5" x 11", 5000 sheets per Carton
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Osborne, Tom$92.32Published expense
Canada Post charges for Lettermail for July 2021
- Paid to: Walmart$90.26Published expense
Description: Food, Drinks and Supplies for District Event
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova.
- Pike, Paul$87.72Published expense
HNIS Per Diem
- Osborne, Tom$86.76Published expense
Canada Post charges for Lettermail for October 2021
- Paid to: Walmart$86.46Published expense
Description: Cookies fo Constituency Event - Luncheon
- Gambin-Walsh, Sherry$86.25Published expense
I&EConst Priv Vehicle Usage - Description: Placentia to Riverhead Return.
- Paid to: Coleman's$84.98Published expense
Description: Food for Constituency Events
- Paid to: Walmart$82.44Published expense
Description: Food and drinks for a Constituency event.
- Paid to: Sandman Hotel$80.80Published expense
Accommodations Start Date: 25-Oct-23; Accommodations End Date: 25-Oct-23
- Paid to: STAPLES PROFESSIONAL INC$80Published expense
HP 962 CMY Ink Combo ( 3-Pack ), Item # HEW3YP00AN.
- Paid to: STAPLES PROFESSIONAL INC$80Published expense
HP 962 CMY Ink Combo ( 3-Pack ), Item # HEW3YP00AN.
- Paid to: CLARENVILLE & AREA CHAMBER OF$80Published expense
Registration for MHA Lloyd Parrott to attend Clarenville Area Chamber of Commerce Annual Christmas Social on Wednesday, December 3, 2025
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$79.26Published expense
Memorial Wreath for MHA John Abbott
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$79.26Published expense
20" Remembrance Day Wreath for MHA John Abbott
- Paid to: STAPLES PROFESSIONAL INC$79.24Published expense
HP 962 Black Ink Cartridge, Item # HEW3HZ99AN.
- Paid to: DICKS AND COMPANY LIMITED$79.02Published expense
Storage Box, 12" x 15" x 10" Carton/12 Fast fold set up; locking lid Product Code: 23962-08
- Paid to: Sobey's$78.94Published expense
Description: food for Constituent event
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$75Published expense
BBQ Social - June 26, 2025
- Dwyer, Jeff$73.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Marystown
- Dwyer, Jeff$73.84Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. John's
- Paid to: Sobeys$70.46Published expense
Description: Food for constituent event
- Abbott, John$67.95Published expense
Canada Post charges for Lettermail for May 2025.
- Paid to: DICKS AND COMPANY LIMITED$66.99Published expense
Commissioner for Oaths Stamp
- Paid to: DICKS AND COMPANY LIMITED$66.99Published expense
Commissioner for Oaths Stamp for the Constituency Assistant for the District Lewisporte - Twillingate
- Paid to: Wholesale Club$64.89Published expense
Description: Food for a Constituency event.
- Paid to: Wholesale Club$64.89Published expense
Description: Food for a Constituency event
- Abbott, John$62.88Published expense
Canada Post charges for Lettermail for April 2025.
- Paid to: West Valley Bakery Ltd$60.75Published expense
Description: Desserts for Constituency Event- Luncheon
- Osborne, Tom$60.30Published expense
Canada Post charges for Lettermail for August 2021
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$60Published expense
Keynote Luncheon - June 24, 2025
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$60Published expense
Keynote Luncheon - June 25, 2025
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$60Published expense
Keynote Luncheon - June 26, 2025
- Paid to: Mamattuk$58.99Published expense
Description: Constituency event, 2 attendees re: 5 Wing Goose Bay
- Pardy, Craig$58.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Pardy, Craig$58.67Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Paid to: BELL CANADA$57.49Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$55.80Published expense
Coffee/ Tea K-Cups 24 / Box
- Paid to: STAPLES PROFESSIONAL INC$55.41Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: Costco$54.45Published expense
Description: Supplies for Constituency Event
- Pike, Paul$53Published expense
HNIS Secondary Residence
- Pike, Paul$53Published expense
HNIS Secondary Residence
- Paid to: Molly Margaret Art$52.63Published expense
Description: Payment for modifications to poster for constituency event.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: TOWN COUNCIL OF SANDRINGHAM$50Published expense
Meeting Room Rental Feb 16, 2023 for MHA Lloyd Parrott
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$50Published expense
Meet & Greet - June 24, 2025
- Paid to: Tim Horton's$49.10Published expense
Description: Snacks and coffee for a Constituency event
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product 95307-00
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pike, Paul$43.86Published expense
HNIS Per Diem
- O'Driscoll, Loyola$42.54Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Ferryland & Return
- Paid to: Wholesale Club$42.25Published expense
Description: Supplies for Constituency Event
- Paid to: Walmart$41.65Published expense
Description: Food and Drinks for Constituency Event-Luncheon
- Paid to: Sobeys$41.43Published expense
Description: Food for constituency event
- Pardy, Craig$41.02Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Dwyer, Jeff$35.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Arnold's Cove
- Dwyer, Jeff$35.53Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove John's
- Paid to: Walmart$35.45Published expense
Description: Hot Chocolate for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$35Published expense
Freight (Embosser)
- Paid to: DICKS AND COMPANY LIMITED$35Published expense
Freight (Embosser)
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: Walmart$34Published expense
Description: Food for Constituency Event-Luncheon
- Paid to: Walmart$33.33Published expense
Description: Drinks for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$29.99Published expense
LABEL DYMO 1-1/8 X 3-1/2 PK/2
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Labrador West.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Labrador West.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Labrador West.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Labrador West.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Labrador West.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Labrador West.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Labrador West.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of Labrador West.
- Paid to: Walmart$29.54Published expense
Description: Drinks for Constituency Event
- Paid to: Walmart$29.13Published expense
Description: Drinks for Constituency Event
- Paid to: NoFrills$28.76Published expense
Description: food/ beverages for Constituent event (lunch)
- Paid to: Sobey's$26.30Published expense
Description: Food for a Constituency event.
- Paid to: Walmart$24.47Published expense
Description: Drinks /condiments for Constituency Event
- Pike, Paul$23.64Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Paid to: NLOWE$21.93Published expense
Description: Ticket to IWD luncheon on March 10 for MHA Lloyd Parrott
- Dwyer, Jeff$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HNIS Dinner
- Pike, Paul$21.93Published expense
HNIS Dinner
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- Paid to: Coleman's$21.92Published expense
Description: Cake for Constituency Volunteer Week Event
- Paid to: CLARENVILLE & AREA CHAMBER OF$21.74Published expense
Registration to Attend the General Membership Luncheon Nov 24, 2022 for Lloyd Parrott
- Paid to: Springdale Foodland$21.34Published expense
Description: Coffee, water and biscuits for office
- Paid to: Tim Horton's$20.17Published expense
Description: beverages for Constituent event
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$20Published expense
DELIVERY
- Tibbs, Chris$19.98Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Mobile to St John's
- Paid to: DICKS AND COMPANY LIMITED$19.78Published expense
Shipping
- Paid to: Canada Post$19.77Published expense
Description: Xpress Post envelope
- Paid to: Canada Post$19.77Published expense
Description: Xpress Post envelope
- Paid to: Green Bay Digital$19.42Published expense
Description: Card stock
- Paid to: Canada Post$19.17Published expense
Description: Xpress Post envelope
- Parsons, Pam$18.59Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bay Roberts Return (Post Office)
- Paid to: Tim Horton's$15.11Published expense
Description: Food for Constituency Event-Supper
- Parsons, Pam$14.87Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bay Roberts Return (Post Office)
- Osborne, Tom$14.76Published expense
Canada Post charges for Lettermail for November 2021.
- Paid to: Sobeys$14.27Published expense
Description: Coffee Supplies for Office
- O'Driscoll, Loyola$14.18Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Goulds & Return
- Paid to: Sobeys$14.02Published expense
Description: Food for constituency event
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Tibbs, Chris$13.16Published expense
HISMHA4 Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Dwyer, Jeff$13.16Published expense
HIS Lunch
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$13Published expense
10% Dairy Creamer 160 / Bag
- Paid to: DICKS AND COMPANY LIMITED$12.94Published expense
File Folders, Legal Size, Reversible, Kraft, Box/100 Product Code: 24084-08
- Stoyles, Lucy$12.36Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Lidstone Cres. and return
- Paid to: Globe and Mail$11.98Published expense
Description: Subscription September 1 - 28, 2020
- Bragg, Derrick$11.83Published expense
Canada Post charges for Parcel Post for April 2022.
- Stoyles, Lucy$11.43Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Tweedsmuir Place and return
- Paid to: Walmart$10.47Published expense
Description: Snacks for a Constituency event
- Stoyles, Lucy$9.58Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Clover Brea Cres and return
- Stoyles, Lucy$9.58Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Greenwood Cres and return
- Stoyles, Lucy$8.93Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Brant Drive and return
- Abbott, John$8.91Published expense
Canada Post charges for Lettermail for August 2025.
- Paid to: Walmart$8.77Published expense
Description: Food for Constituency Event-Luncheon
- Tibbs, Chris$8.77Published expense
HISMHA4 Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Osborne, Tom$8.62Published expense
Canada Post charges for Parcel Post for April 2021
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Banner with Inscription
- Parsons, Pam$7.44Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bay Roberts Return
- Paid to: DICKS AND COMPANY LIMITED$7.10Published expense
Swingline S.F. 4 Premium Staples, 1/4" Product Code: 69010-00
- Stoyles, Lucy$6.93Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Masonic Drive and return
- Stoyles, Lucy$6.89Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Aspenwood Place and return
- Parsons, Pam$6.51Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Spaniards Bay Return
- Parsons, Pam$6.51Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Spaniards Bay Return
- Abbott, John$6.35Published expense
Canada Post charges for Parcel Post for May 2025.
- Parsons, Pam$5.58Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Shearstown Return
- Parsons, Pam$5.58Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Butlerville Return
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$4.99Published expense
Event Planning Fees
- Parsons, Pam$4.65Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bay Roberts Return
- Paid to: Walmart$4.55Published expense
Description: Snacks for a Constituency event
- Paid to: Tim Horton's$4.38Published expense
Description: Snacks for a Constituency event
- Abbott, John$3.84Published expense
Canada Post charges for Lettermail for June 2025.
- Abbott, John$2.46Published expense
Canada Post charges for Lettermail for July 2025.
- Bragg, Derrick$1.94Published expense
Canada Post charges for Lettermail for April 2022.
- Osborne, Tom$1.94Published expense
Canada Post charges for Lettermail for February 2022.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1.50Published expense
ULTRA-LITE NOTEBOOK - Standard Environmental Handling Fee
- Osborne, Tom$0.90Published expense
Canada Post charges for Lettermail for June 2021
- O'Driscoll, Loyola($4.73)Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Witless Bay & Return
- Paid to: BELL CANADA($5.33)Published expense
Bell Mobility Credit for the Former Member for the District of St. John's East Quidi Vidi
- O'Driscoll, Loyola($14.18)Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Goulds & Return
- O'Driscoll, Loyola($21.93)Published expense
I&EConst Dinner
- Paid to: DICKS AND COMPANY LIMITED($35)Published expense
Credit for # E00321738
- O'Driscoll, Loyola($42.54)Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Ferryland & Return
- Butt, Mark($92.99)Published expense
To correct the LOBJ from 09B7 - Office Start-up Costs to to 09D7 - Office Operations for Invoice #E00311941 for paper for MHA Mark Butt.
- O'Driscoll, Loyola($99.27)Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Portugal Cove South Return
- Paid to: STAPLES PROFESSIONAL INC($339.37)Published expense
Credit for Inv # 56273046