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308 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: JEFFREY MARCH$1,390.74Published expense
Recurring Ad on Channel 6 Ads April 1 - Dec 31, 2020 for MHA Helen Conway Ottenheimer
- Paid to: PRINT SHOP LIMITED$1,376.60Published expense
Printing of Newsletters for MHA Pam Parsons
- Paid to: EAST COM INCORPORATED$1,130.76Published expense
iPhone Replacement for MHA Lloyd Parrott for an iPhone 14-(Black 128GB)
- Paid to: Sheraton$841.79Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 14-May- 25; Number of Nights: 04
- Paid to: EAST COM INCORPORATED$830.76Published expense
iPhone Replacement for MHA Lloyd Parrott's Constituency Assistant to an iPhone 14 (Black 128GB)
- Paid to: LABRADOR WEST CHAMBER OF COMMERCE$726Published expense
Single Advertisement for MHA Jordan Brown in the Spring 2025 Issue of Connections Magazine
- Paid to: Northern Light Inn$714.12Published expense
Description: Food for Constituency Event (Lunch)
- Paid to: Cold Harvest 2024$685.96Published expense
Description: 29th Annual Conference and Trade Show Oct. 8 -10, 2024
- Paid to: Sheraton$661.61Published expense
Accommodations Start Date: 13-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 04
- Paid to: THE HUB$597Published expense
Printing 4" x 6" Door Knockers for MHA Paul Dinn.
- Paid to: THE HUB$595Published expense
Printing Contact Cards for MHA Helen Conway Ottenheimer.
- Paid to: Sheraton$591.87Published expense
Accommodations Start Date: 19-May-25; Accommodations End Date: 21-May- 25; Number of Nights: 03
- Paid to: BELL CANADA$576Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: THE HUB$575Published expense
Printing Contact Cards for MHA Helen Conway Ottenheimer.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$573Published expense
Adobe Premiere Pro for Teams - Subscription Renewal - Item # 553KKL
- Paid to: Provincial Airlines$560.40Published expense
Ticket Number: YDNAEQ; Departure Date: 02-Sep-20; Departure Flight Time: 10:30; Arrival Flight Time: 11:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 04-Sep-20; Return Flight Time: 17:45; Arrival Time: 19:00; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: ISLANDWIDE SCREENPRINTERS LTD$550Published expense
Printing Business Card Magnets for MHA Lela Evans
- Paid to: THE PHYSICALLY DISABLED SERVICE$498Published expense
Printing of Christmas Cards for MHA Lela Evans
- Paid to: Provincial Airlines$491.74Published expense
Ticket Number: 9672837914031; Departure Date: 22-May-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$474.59Published expense
Ticket Number: 9672837827480; Departure Date: 19-May-25; Departure Flight Time: 20:15; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Sheraton$466.61Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 10-Apr-25; Number of Nights: 03
- Paid to: Bigger Bite Pizza$423.47Published expense
Description: Food for Constituency Event - Lunch
- Paid to: Bigger Bite Pizza$372.81Published expense
Description: Food for Constituency Event
- Paid to: Bigger Bite Pizza$362.97Published expense
Description: Food for Constituency Event - Lunch
- Paid to: Old Town Pizzeria INC$346.23Published expense
Description: Food for an event in the constituency.
- Paid to: Old Town Pizzeria INC$346.23Published expense
Description: Food for an event in the constituency.
- Evans, Lela$333.04Published expense
Canada Post charges for Lettermail for December 2023.
- Paid to: Alphabet Fleet$332.89Published expense
Accommodations Start Date: 27-Jul-23; Accommodations End Date: 28-Jul-23
- Paid to: Forteau Sales$325.82Published expense
Description: Food for Constituency Event (Supper)
- Paid to: Simms Cash & Carry$310.41Published expense
Description: Constituency lunch at the Harbourview Manor
- Howell, Krista Lynn$302.62Published expense
To correct the accounting distribution on claim #TCMS1138797 from Administrative Support - Office Supplies to Members' Resources - Office Operations - Office Supplies.
- Paid to: Bigger Bite Pizza$302.48Published expense
Description: Food for Constituency Event - Lunch
- Paid to: Old Town Pizzeria INC$301.84Published expense
Description: Food for an event in the constituency.
- Paid to: Old Town Pizzeria$301.73Published expense
Description: Food for an event in the constituency.
- Paid to: S W MOORES MEMORIAL STADIUM$300Published expense
Display of Billboard Advertisement in the S.W. Moores Memorial Stadium for MHA Pam Parsons
- Paid to: TOWN OF HARBOUR GRACE$300Published expense
Advertisement for MHA Jeff Dwyer in the Town of Marystown Arena
- Paid to: Provincial Airlines$294.83Published expense
Ticket Number: #93TTYV; Departure Date: 21-May-21; Departure Flight Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: Goose Bay; Departure Location To: Makkovik
- Paid to: BAIE VERTE & AREA CHAMBER OF$285Published expense
Registration for MHA Brian Warr to attend the 34th Annual Mining Conference on June 9-10, 2023
- Paid to: Sinbad's Hotel & Suites$280.44Published expense
Accommodations Start Date: 22-Mar-24; Accommodations End Date: 23-Mar-24
- Dempster, Lisa$265Published expense
HNIS Secondary Residence
- Dempster, Lisa$263.16Published expense
HNIS Per Diem
- Paid to: Sinittavik Bed & Breakfast$252.19Published expense
Accommodations Start Date: 24-May-21; Accommodations End Date: 25-May-21
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$252Published expense
Acrobat Pro DC for Teams - Subscription Renewal - Item # 895BBH
- Paid to: THE FLORAL BOUTIQUE$250Published expense
Remembrance Day Wreath for MHA Brian Warr
- Paid to: Campbells Place Inn$248.11Published expense
Description: Food and water for Constituency event
- Paid to: Hew & Draw Hotel$236.39Published expense
Accommodations Start Date: 17-Mar-23; Accommodations End Date: 17-Mar-23
- Gambin-Walsh, Sherry$212Published expense
HIS Secondary Residence
- Paid to: GRAND & TOY LIMITED$210.90Published expense
HP 78A Black Standard Yield Toner Cartridge. Item #CE278A
- Paid to: GRAND & TOY LIMITED$210.90Published expense
HP 78A Black Standard Yield Toner Cartridge. Item #CE278A
- Paid to: Hew & Draw Hotel$210.82Published expense
Accommodations Start Date: 16-Mar-23; Accommodations End Date: 16-Mar-23
- Paid to: El Greco$202.73Published expense
Description: Food for Constituency Event.
- Paid to: ST ANTHONY AND AREA CHAMBER OF COMMERCE$200Published expense
Registration Fees for Moving the North Forward Conference Jan 13-14, 2026, MHA Lisa Dempster and Skye Mitchelmore
- Paid to: Whaler's Restaurant$197.05Published expense
Description: Constituency Dinner Event
- Paid to: DICKS AND COMPANY LIMITED$193.99Published expense
Embossing Stamp for MHA Krista Lynn Howell.
- Paid to: GRAND & TOY LIMITED$187.21Published expense
Danby 0.9 cu ft. Microwave with Convenience Cooking Controls, Black Item DBMW0920BBB
- Paid to: RANDELL LEONARD$185Published expense
Single advertisement for MHA Paul Dinn in the 2020 Paradise Business Directory.
- Paid to: RANDELL LEONARD$185Published expense
Single Business Card advertisement for MHA Paul Dinn in the 2021 CBS Business Directory.
- Paid to: Enterprise$184.59Published expense
Rental Start Date: 26-Apr-22; Rental End Date: 28-Apr-22; Other Description: constituency business in Burgeo and Ramea; Location From: Corner Brook; Location To: Burgeo, Ramea and return to Deer Lake
- Paid to: Domino's Pizza$178.14Published expense
Description: Food for Constituency Event.
- Paid to: TOWN OF CONCEPTION BAY SOUTH$173.91Published expense
Single Business Card advertisement for MHA Paul Dinn in the 2020 Conception Bay South Town Map.
- Paid to: Costco Wholesale$170.72Published expense
Description: Airpods
- Paid to: Farr's Home Hardware$168.85Published expense
Description: Food & Beverage for meeting with constituents
- Paid to: Old Town Pizzeria Inc.$167.05Published expense
Description: Food for constituent lunch event
- Paid to: Alphabet Fleet$166.45Published expense
Accommodations Start Date: 23-Jun-23; Accommodations End Date: 23-Jun-23
- Paid to: COSTCO$165.60Published expense
Description: Food and Supplies for Constituency Breakfast
- Paid to: DICKS AND COMPANY LIMITED$160.99Published expense
HP 26A Toner Cartridge, Item # 10968-00.
- Paid to: El Greco$160.61Published expense
Description: Food for Constituency Dinner Event.
- Paid to: Mount Peyton Resort$156.36Published expense
Accommodations Start Date: 23-Sep-23; Accommodations End Date: 23-Sep-23
- Paid to: Hotel North Two (In-Transit)$156.36Published expense
Accommodations Start Date: 10-Nov-22; Accommodations End Date: 10-Nov- 22; Number of Nights: 0
- Paid to: Costco$153.64Published expense
Description: Snacks for Constituency meeting
- Paid to: Kim's Flowers$151.32Published expense
Description: Wreaths purchase for Memorial Day
- Paid to: Northern Light Inn {In- Transit}$150.31Published expense
Accommodations Start Date: 30-Apr-22; Accommodations End Date: 30-Apr-22; Number of Nights: 0
- Paid to: SANDWICH BAY 50 PLUS CLUB INC$150Published expense
Food for Constituency Luncheon Event for MHA Lisa Dempster
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$150Published expense
Single 1/2 page Advertisement for MHA Pam Parsons in Skate NL Sectional Program
- Paid to: Quality Hotel & Suites$146.27Published expense
Accommodations Start Date: 26-May-23; Accommodations End Date: 26-May-23
- Bragg, Derrick$142.57Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Tilting return
- Paid to: Four Winds Bed & Breakfast$136.18Published expense
Accommodations Start Date: 26-Apr-22; Accommodations End Date: 26-Apr-22
- Paid to: SALTWIRE NETWORK INC$135.60Published expense
On-line subscription renewal for MHA Paul Dinn to The Telegram.
- Paid to: St. Lewis Enterprise$133.23Published expense
Description: Food for Constituency Event
- Pardy, Craig$129.39Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$129.39Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Provincial Airlines$129.08Published expense
Ticket Number: FD685V; Departure Date: 01-Aug-21; Departure Flight Time: 16:15; Arrival Flight Time: 16:45; Departure Location From: Nain; Departure Location To: Hopedale
- Pardy, Craig$128.98Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Provincial Airlines$126.10Published expense
Ticket Number: #JAA2FC; Departure Date: 24-May-21; Departure Flight Time: 16:15; Arrival Flight Time: 16:45; Departure Location From: Makkovik; Departure Location To: Rigolet
- Paid to: Glynmill Inn$126.10Published expense
Accommodations Start Date: 12-May-23; Accommodations End Date: 12-May-23
- Paid to: CBS Lions Club$126.10Published expense
Description: Meeting room rental for constituency event
- Paid to: Tim Horton's$125.71Published expense
Description: Coffee & Muffins - Meeting with constituents
- Paid to: BELL CANADA$124Published expense
Bell Mobility Charges for the District of Mount Scio.
- Bennett, Derek$121.24Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate - Cottlesville - Twillingate - Fairbanks - Lewisporte
- Paid to: Provincial Airlines$120.28Published expense
Ticket Number: X8EDME; Departure Date: 05-Aug-21; Departure Flight Time: 16:00; Arrival Flight Time: 16:45; Departure Location From: Hopedale; Departure Location To: Makkovik
- Paid to: Costco$118.33Published expense
Description: Food for an event in the constituency.
- Paid to: Atlantic Restaurant supplies LTD$113.49Published expense
Description: Supplies for Constituency Breakfast
- Paid to: Costco$111.39Published expense
Description: Food and drinks for an event in the constituency.
- Paid to: Sobeys$109.14Published expense
Description: Drinks for a constituency event.
- Bragg, Derrick$107.61Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Stoneville return
- Evans, Lela$107.56Published expense
Canada Post charges for statement of mailings dated December 18, 2023.
- Ball, Dwight$106Published expense
HNIS Private Accom(Island)
- Paid to: Venice Pizzeria$104.89Published expense
Description: food for constituency lunch event
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova
- Paid to: PARISH OF THE RESURRECTION$100Published expense
Single Advertisement in The Parish of the Resurrection Annual Dinner and Auction Booklet for MHA Pam Parsons
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Craig Pardy to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024
- Paid to: VALERIE MARTIN LEWISPORTE)$100Published expense
Memorial Wreaths for MHA Derek Bennett.
- Paid to: VALERIE MARTIN LEWISPORTE)$100Published expense
Memorial Wreaths for MHA Derek Bennett.
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Barry Petten to attend the Salvation Army Hope in The Leadership Breakfast on November 14th, 2024
- Paid to: THE PHYSICALLY DISABLED SERVICE$99.60Published expense
Printing of Christmas Cards for MHA Lela Evans
- Paid to: CRRS Advertising$98.61Published expense
Description: Monthly Advertising for MHA Brown From April 1st to April 30th
- Paid to: CRRS Advertising$98.61Published expense
Description: Monthly Advertising for MHA Brown From May 1st to May 30th
- Paid to: CRRS Advertising$98.61Published expense
Description: Monthly Advertising for MHA Brown From July 1 to July 31
- Paid to: CRRS Advertising$98.61Published expense
Description: Monthly Advertising for MHA Brown From June 1 to June 30
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Terra Nova
- Paid to: BELL CANADA$95Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: Tim Hortons$93.93Published expense
Description: Food and drinks for an event in the constituency.
- Paid to: Earle's Grocery$92.29Published expense
Description: Food for Constituency Event.
- Paid to: BELL CANADA$91.31Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: ROYAL CANADIAN LEGION (UPPER ISLAND COVE)$90Published expense
Remembrance Day Wreath for MHA Pam Parsons
- Paid to: THE ROYAL CANADIAN LEGION BRANCH 32$90Published expense
Remembrance Day Wreath for MHA Pam Parsons
- Paid to: BELL CANADA$90Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: Cost Co$88.97Published expense
Description: Stamps
- Paid to: Walmart$88.64Published expense
Description: Christmas decorations and office supplies
- Paid to: Tim Hortons$86.79Published expense
Description: Snacks for Constituency Events
- Paid to: Dough By's Bakery$86.74Published expense
Description: food supplies for constituency event
- Paid to: Northern Light Inn Eatery$85.60Published expense
Description: Food for Constituency Event.
- Paid to: Costco$84.92Published expense
Description: Food for a constituency event.
- Paid to: Foodland$84.09Published expense
Description: Snacks & Beverage for meeting with constituents
- Paid to: Subway$83.48Published expense
Description: Food for Constituency Event
- Paid to: Tim Hortons$81.67Published expense
Description: drinks for constituency event
- Paid to: THE ROYAL CANADIAN LEGION BRANCH 32$80Published expense
Remembrance Day Wreath for MHA Pam Parsons
- Paid to: DICKS AND COMPANY LIMITED$79.99Published expense
Swingline Inspire Plus Laminator. Product Code: 44040-00
- Paid to: DICKS AND COMPANY LIMITED$79.99Published expense
8 1/2" x 14" Copy Paper, Item # 51019-00.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$79.26Published expense
Memorial Day Wreath for MHA Barry Petten
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: Tim Hortons$74.66Published expense
Description: Constituent Meeting
- Paid to: Tim Horton's$74.52Published expense
Description: snacks and coffee for constituency event
- Paid to: Northern Light Inn$72.60Published expense
Description: Food for Constituency Event.
- Paid to: EAST COM INCORPORATED$71.98Published expense
USB-C Adapter.
- Paid to: Costco$70.56Published expense
Description: Snacks for Constituency meeting
- Paid to: EAST COM INCORPORATED$69.90Published expense
Black Loopee cases
- Paid to: Pier 39$69.61Published expense
Description: Take out food for meeting with constituents
- Paid to: Tim Hortons$66.89Published expense
Description: Food and drinks for a constituency event.
- Gambin-Walsh, Sherry$65.79Published expense
HIS Dinner
- Paid to: Earles Grocery$64.25Published expense
Description: Food for Constituency Meeting.
- Paid to: Earle's Grocery$60.96Published expense
Description: Drinks, Paper Plates and Cups for Constituency Event
- Paid to: Kim's Flowers$60.53Published expense
Description: Remembrance Day Wreath for MHA Craig Pardy
- Paid to: THE FLORAL BOUTIQUE$60Published expense
Canada Day Wreath for MHA Brian Warr
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: EAST COM INCORPORATED$59.90Published expense
Charging Blocks
- Paid to: Powell's Supermarket$59.08Published expense
Description: Food for Constituency Breakfast
- Paid to: EH Scott Sales & Service, Burgeo$56.10Published expense
Description: Gas for Rental Car
- Paid to: EAST COM INCORPORATED$55.98Published expense
Lightning to USB-C Cable.
- Bragg, Derrick$53.81Published expense
I&EConst Priv Vehicle Usage - Description: Stoneville - Greesnpond
- Paid to: National Car$53.51Published expense
Rental Start Date: 10-Nov-22; Rental End Date: 11-Nov-22; Number of Trips:
- Paid to: Mary Browns$53.46Published expense
Description: Take out food for meeting with constituents
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Dempster, Lisa$53Published expense
HNIS Secondary Residence
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: EAST COM INCORPORATED$49.95Published expense
Jabra Talk 5 Bluetooth ( Black )
- Paid to: THE HUB$49.50Published expense
Printing Contact Cards for MHA Helen Conway Ottenheimer.
- Haggie, John$48.95Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: E H Scott Sales & Service, Burgeo$47.37Published expense
Description: Gas for Rent a Car
- Bragg, Derrick$47.30Published expense
I&EConst Priv Vehicle Usage - Description: Harebay- Stoneville
- Paid to: Tim Hortons$46.96Published expense
Description: Food and drinks for an event in the constituency.
- Paid to: Earle's Grocery$45.75Published expense
Description: Snack for Constituency Event
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: The Independent$44.82Published expense
Description: Snacks & Beverage for meeting with constituents
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of St. John's East - Quidi Vidi.
- Paid to: Dominion Long Pond$44.31Published expense
Description: food supplies for constituency event
- Bragg, Derrick$43.86Published expense
I&EConst Per Diem
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Dinner
- Ball, Dwight$43.86Published expense
HNIS Per Diem
- Ball, Dwight$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Paid to: Town of George's Brook- Milton$43.86Published expense
Description: Meeting Room Rental
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- Dempster, Lisa$43.86Published expense
HNIS Per Diem
- 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: 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: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths Stamp ( Trodat Printy 4913 ) for MHA Helen Conway Ottenheimer's Constituency Assistant.
- Paid to: DICKS AND COMPANY LIMITED$41.59Published expense
Commissioner for Oaths ( Trodat Printy 4913 ) for MHA Krista Lynn Howell.
- Paid to: Tim Horton's$40.76Published expense
Description: Coffee, donuts & muffins for meeting with Green Bay Waste Management
- Haggie, John$40.10Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Mount Scio.
- Paid to: All Newfoundland and Labrador$39.34Published expense
Description: News Media
- Paid to: All Newfoundland and Labrador$39.34Published expense
Description: News Media
- Paid to: All Newfoundland and Labrador$39.34Published expense
Description: News Media
- Bragg, Derrick$39.07Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return
- Bragg, Derrick$39.07Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay return
- Paid to: Co-op$37.32Published expense
Description: Beverage for meeting with constituents
- Haggie, John$37.02Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: Robin's$35.31Published expense
Description: Coffee & donuts for Nipper's Harbour
- Gambin-Walsh, Sherry$35.09Published expense
HIS Breakfast
- Haggie, John$34.93Published expense
I&EConst Priv Vehicle Usage - Description: From Gander to Gambo and Return
- Paid to: SEAFAIR CAPITAL INC$34Published expense
DISINFECTANT WIPES, ACCEL PREVENTION, DIVERSEY, TUB OF 500 SHEETS
- Paid to: North Atlantic Orangestore, Deer Lake$33.55Published expense
Description: Gas for Rental Car
- Paid to: Sobeys$33.19Published expense
Description: Drinks & snacks for Constituency Event.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Haggie, John$32.56Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: Walmart$32.26Published expense
Description: Pack of Banker Boxs
- Bragg, Derrick$32.22Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Lumsden return
- Bragg, Derrick$32.22Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return
- Paid to: McDonald's Restaurant$31.53Published expense
Description: Snacks for meeting with constituents
- Paid to: Tim Horton's$31.43Published expense
Description: Coffee & Muffins - Meeting with constituents
- Paid to: The Bargain Shop$29.71Published expense
Description: Canada Day Event
- Paid to: Walmart$28.16Published expense
Description: drinks and snacks for constituency lunch event
- Gambin-Walsh, Sherry$26.32Published expense
HIS Lunch
- Gambin-Walsh, Sherry$26.32Published expense
HIS Lunch
- Paid to: GRAND & TOY LIMITED$25.46Published expense
Verbatim USB-C Wireless Blue LED Mouse - mouse - 2.4 GHz - graphite. Item #IM209GGU
- Paid to: Dominion Long Pond$25.23Published expense
Description: Drinks for constituent lunch event
- Haggie, John$24.15Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: Dot's Bakery$23.68Published expense
Description: Food for Constituency Event.
- Paid to: COSTCO$23.19Published expense
Description: Snacks for constituency event
- Bragg, Derrick$22.96Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Harebay
- Paid to: Earle's Grocery$22.88Published expense
Description: Snack for Constituency Event
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- Ball, Dwight$21.93Published expense
HNIS Dinner
- Paid to: City Wide Taxi$21.93Published expense
Description: Cab fare - from St. John's Airport to Water Street
- Paid to: Jiffy Cabs$21.93Published expense
Description: Cab Fare Water St. to St. John's Airport
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Paid to: Buck or Two Plus$21.18Published expense
Description: Supplies for Constituency Event
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi.
- Paid to: DICKS AND COMPANY LIMITED$20Published expense
Shipping.
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Haggie, John$18.51Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: Supreme Court of Newfoundland and Labrador$17.54Published expense
Description: Litigation Search
- Paid to: Supreme Court of Newfoundland and Labrador$17.54Published expense
Description: Document for representing a Constituent
- Paid to: Shoppers Drug Mart$17.13Published expense
Description: Christmas decorations and office supplies
- Paid to: Dot's Bakery$17.02Published expense
Description: Snacks for Constituency Event.
- Paid to: ROGERS COMMUNICATIONS INC$16.93Published expense
Cable Service for the Constituency Office for the District of Gander
- Haggie, John$16.92Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$16.07Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Paid to: EAST COM INCORPORATED$15Published expense
Shipping.
- Paid to: Sobeys$14.28Published expense
Description: Food for constituency event.
- Paid to: Dollarama$13.87Published expense
Description: Supplies for Constituency event
- Gambin-Walsh, Sherry$13.16Published expense
HIS Lunch
- Ball, Dwight$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Dempster, Lisa$13.16Published expense
HNIS Lunch
- Paid to: Walmart$13.10Published expense
Description: Christmas decorations
- Paid to: McDonald's Restaurant$10.30Published expense
Description: Coffee & Muffins - Meeting with constituents
- Paid to: Earle's Grocery$9.80Published expense
Description: Drinks for Constituency Event (Lunch)
- Paid to: PIK-FAST EXPRESS INC$9.70Published expense
Bottled Water - 18L (includes semi-annual cooler cleanings)
- Paid to: Shoppers Drug Mart$9.28Published expense
Description: Stamps
- Howell, Krista Lynn$8.98Published expense
Canada Post charges for Parcel Post for August 2021
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Dempster, Lisa$8.77Published expense
HNIS Breakfast
- Paid to: Tim Horton's$8.77Published expense
Description: Food for meeting with constituents
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Ribbon for Wreath
- Paid to: Dollarama$7.57Published expense
Description: Food for a constituency event.
- Paid to: Foodland$7.38Published expense
Description: water for constituency event
- Paid to: City of St. Johns$6.14Published expense
Description: Parking for Supreme Court File Search
- Paid to: GRAND & TOY LIMITED$4.97Published expense
Handling Fee
- Evans, Lela$1.94Published expense
Canada Post charges for lettermail for November 2023.
- Paid to: City of St. Johns$1.54Published expense
Description: Parking for Supreme Court File Search
- Brown, Jordan$1.23Published expense
Canada Post charges for Lettermail for April 2025.
- Paid to: Canada Post$1.08Published expense
Description: Stamp
- Paid to: BELL CANADA($9.33)Published expense
Bell Mobility Credit for the District of St. John's East - Quidi Vidi.
- Paid to: 8064806 CANADA LTD($19.61)Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Coffin, Alison($91.31)Published expense
Re-allocate Bell Landline charges on Invoice # HOA007060-JUN from Members' Resources to Department of Children, Seniors and Social Development.