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346 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$2,112Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
- Paid to: BRUNNET INC$2,050.52Published expense
Standard Notebook (including carrying case): DELL Pro 14 with 14 inch display
- Paid to: The Tiffany$1,894.74Published expense
Accommodations Start Date: 12-Apr-21; Accommodations End Date: 23-Apr-21; Number of Nights: 12
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,720Published expense
Desktop - HP ProDesk 600G6 Microtower
- Dinn, James$1,450.92Published expense
Canada Post charges for Statement of Mailing for MHA Jim Dinn dated January 11, 2021 - $1,450.92.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in the Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: JOHN D ALLAN LIMITED$1,187Published expense
Printing Newsletters for MHA John Haggie.
- Paid to: EAST COM INCORPORATED$1,161Published expense
iPhone Replacement for MHA Steve Crocker to an iPhone 15 (128gb) - Black
- Paid to: BRUNNET INC$1,059.60Published expense
Light /Ultra-Portable Notebook - Lenovo Thinkpad L14-20U2S3T200
- Paid to: EAST COM INCORPORATED$975Published expense
iPhone replacement for MHA Lloyd Parrott to an iPhone 13 ( 256GB, Silver
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$913Published expense
Desktop - HP Elite Tower 600 G9 CTO 34429469
- Haggie, John$881.36Published expense
Canada Post charges for Statement of Mailing for MHA John Haggie dated December 9, 2020 - $881.36.
- Paid to: STINGRAY RADIO INC$864Published expense
12 x 30 second Back to School advertisements for MHA Jim Dinn on 590 VOCM Radio.
- Paid to: PRINT THREE$797.50Published expense
Printing Rack Cards for MHA Jim Dinn.
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 06-Jun-21; Accommodations End Date: 10-Jun-21; Number of Nights: 05
- Paid to: The Tiffany$789.47Published expense
Accommodations Start Date: 13-Jun-21; Accommodations End Date: 17-Jun-21; Number of Nights: 05
- Paid to: EAST COM INCORPORATED$727.08Published expense
iPhone replacement for MHA Brian Warr to an iPhone 13 ( Black, 128GB )
- Paid to: THE HUB$642.15Published expense
Printing Postcards for MHA Jim Dinn.
- Paid to: The Tiffany$631.58Published expense
Accommodations Start Date: 21-Jun-21; Accommodations End Date: 24-Jun-21; Number of Nights: 04
- Paid to: DICKS AND COMPANY LIMITED$514.55Published expense
HP 26X High Yield Toner, Item # 10860-00
- Paid to: BELL CANADA$510.77Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
- Paid to: CDW CANADA INC$508.51Published expense
Adobe Premiere Pro CC for Teams - Subscriptional Renewal CDW# 5881681
- Paid to: TOWN OF GRAND FALLS- WINDSOR$500Published expense
Single advertisement for MHA Pleaman Forsey in the Kelly Ford Exploits Valley Salmon Festival Brochure
- Paid to: The Tiffany$473.68Published expense
Accommodations Start Date: 01-Jun-21; Accommodations End Date: 03-Jun-21; Number of Nights: 03
- Paid to: DICKS AND COMPANY LIMITED$455.97Published expense
HP 80A Toner Cartridge, Item # 10964-00.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$454Published expense
Hp Cl Cc532a Print (304A) Yellow Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$454Published expense
Hp Cl Cc533a Print (304A) Magenta Cartridge
- Paid to: TEAM LEASING GROUP INC$435Published expense
Monthly monitoring charge.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$400Published expense
HP (305A) Yellow LaserJet Toner Cartridge Item ID: CE412A
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$400Published expense
HP (305A) Yellow LaserJet Toner Cartridge Item ID: CE412A
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$395.60Published expense
Laptops - Advanced Port Replicator for Standard Notebook - HP USB-C Dock G5 5TW10AA + 3 year Warranty - UC296E
- Crocker, Steve$371Published expense
HIS Secondary Residence
- Paid to: TEAM LEASING GROUP INC$361.25Published expense
Upgrade to the Constituency Office for the District of Baie Verte-Green Bay located in Springdale.
- Paid to: BRUNNET INC$347.48Published expense
Advanced Port Replicator: DELL Pro Dock WD25 - for standard sized and light/ultra portable notebooks. Comes with Dell Audio Adapter - USB-C to 3.5mm Headphone Jack - SA1023
- Paid to: WINDCO ENTERPRISES LTD$341.70Published expense
Flag - Newfoundland & Labrador 36" x 72", Nylon R/T
- Paid to: STAPLES PROFESSIONAL INC$334.56Published expense
Staples Plastic Frame, 8.5' x 11', Redwood Accent. Item #STP20190
- Paid to: The Tiffany$315.79Published expense
Accommodations Start Date: 30-May-21; Accommodations End Date: 31-May- 21; Number of Nights: 02
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$310Published expense
HP (305X) Black LaserJet Toner Cartridge Item ID: CE410X
- Paid to: CHABAD OF NEWFOUNDLAND INC$300Published expense
Single Business Card advertisement for MHA Jim Dinn in the March, April, May 2021 edition's of the Chabad of Newfoundland's 5779 Jewish Art Calendar.
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paddock, Lin$265Published expense
I&E Secondary Residence
- Paid to: Neddies Harbour Inn$255.67Published expense
Accommodations Start Date: 13-Aug-23; Accommodations End Date: 13-Aug-23
- Paid to: BELL CANADA$247.71Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: CDW CANADA INC$237.03Published expense
Adobe Acrobat Pro DC for Teams - CDW # 5442432
- Paid to: Hew & Draw$234.03Published expense
Accommodations Start Date: 27-May-23; Accommodations End Date: 27-May-23
- Paid to: STAGG SIGNS & GRAPHICS INC$225Published expense
Construct of a 36' X 36' Diabond Sign for MHA Pleaman Forsey
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Paid to: BELL CANADA$202.36Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BURIN FOLK ARTS COUNCIL CORPORATION$200Published expense
Single Advertisement in the 37th Annual Burin Peninsula Festival of Folk Song Dance Program for MHA Jeff Dwyer
- Paid to: POLLETT ENTERPRISES LIMITED$196Published expense
Construct a 4" x 8" Sign for MHA Jeff Dwyer
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$179Published expense
V7 replacement battery for a Dell latitude E5270 laptop.
- Paid to: York/Lark Harbour Men's Dart League$175.44Published expense
Description: Single Advertisement at York Harbour/Lark Harbour Men's Dart League on Nov 9, 2024
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Paid to: BRUNNET INC$165.97Published expense
Advanced Port Replicator for L/U-Portable Notebook - Thinkpad USB-C Dock- 40AS009US
- Paid to: STAPLES PROFESSIONAL INC$160.50Published expense
Staples Document Frames 8-1/2" x 11", Black with Gold Trim, 3 Pack. Item Number: STP36947
- Pike, Paul$159Published expense
HNIS Secondary Residence
- Crocker, Steve$159Published expense
HIS Secondary Residence
- Paid to: FISHERMEN FOOD & ALLIED WORKERS UNION$158Published expense
Single advertisement for MHA Jim Dinn in the Union Forum Magazine.
- Paid to: Mount Peyton Resort & Conference Centre$156.36Published expense
Accommodations Start Date: 23-Sep-23; Accommodations End Date: 23-Sep-23
- Pike, Paul$153.82Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Manuels to Harbour Mille to St. Bernard's/Jacques Fontaine Return
- Warr, Brian$152.31Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Shoe Cove- Nipper's harbour -Springdale
- Paid to: BELL CANADA$149Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: TEAM LEASING GROUP INC$145Published expense
Monthly Monitoring Charge.
- Paid to: BELL CANADA$141Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: Templeton Academy$131.58Published expense
Description: Single Advertisement at Templeton Academy Seniors Boys Basketball Shoot-A-Thon
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Paid to: THE HUB$130Published expense
Printing Postcards for MHA Jim Dinn.
- Paid to: Sobey's$121.93Published expense
Description: Food for Constituency Event-Supper
- Paid to: LIONS DISTRICT N3$120Published expense
Single Advertisement in the Lions District Directory for MHA Pleaman Forsey
- Warr, Brian$119.46Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Baie Verte - Middle - Springdale
- Warr, Brian$115.18Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Fleur de Lys return
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Bonavista
- Paid to: CENTRAL NORTHEAST HEALTH FOUNDATION INC$100Published expense
Single Ad for MHA John Haggie in the Golf for Health 2025 Booklet
- Paid to: DIOCESAN SYNOD OF CENTRAL NL$100Published expense
Single Advertisement for MHA John Haggie in the Canadian Celtic Choir Concert Booklet
- Paid to: TOWN OF GRAND FALLS- WINDSOR$100Published expense
Single Advertisement in The Town of Grand Falls - Windsor's Labour Day Booklet for MHA Pleaman Forsey
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay.
- 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: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
- Pike, Paul$95.66Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- 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: STAPLES PROFESSIONAL INC$92.95Published expense
Staples 8.5" X 11" Certificate Frames, Item # STP20190
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte-Green Bay
- Paid to: Irving Paradise$92.11Published expense
Description: Fill up for rental return
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$90Published expense
Disposable Face Masks.
- Paid to: BELL CANADA$89.12Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$88.92Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Paid to: BELL CANADA$88.74Published expense
Bell Landline Charges for the District of Humber - Gros Morne.
- Pike, Paul$87.72Published expense
HNIS Per Diem
- Paid to: STAPLES PROFESSIONAL INC$83.98Published expense
LBT 10 Watts Fast Wireless Charger Pad Qc3.0 Charger Qi Certified - White Item # LBTLBT10WW
- Paid to: Budget$83.96Published expense
Rental Start Date: 08-Mar-23; Rental End Date: 08-Mar-23; Other Description: Deer Lake Airport to St. Anthony; Number of Trips: 0.5
- Paid to: BELL CANADA$79.60Published expense
Internet Service for the Constituency Office for the District of Humber-Gros Morne.
- O'Driscoll, Loyola$78.80Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Trepassey & Return
- O'Driscoll, Loyola$78.80Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Trepassey & Return
- Paid to: Walmart$78.28Published expense
Description: Drinks for Constituency Event
- Bennett, Derek$78.06Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Tizzard's Hr. (Return)
- Paid to: BELL CANADA$78Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$73.34Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$73.16Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$71.15Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$71Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: The Orchid$70.61Published expense
Description: Wreath for National Day of Mourning
- Paid to: Irving St. Anthony$70.18Published expense
Description: Gas for rental. Deer Lake Airport to St. Anthony
- Bennett, Derek$66.91Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Cottleville (return)
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: GRAND & TOY LIMITED$64Published expense
First Base Recognition Certificate Frame Item # FST83904
- Reid, Scott$63.74Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Codroy
- Reid, Scott$63.74Published expense
I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville Crossing
- Bennett, Derek$63.19Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Virgin Arm (Return)
- Evans, Lela$61.58Published expense
Canada Post charges for Parcel Post for May 2022.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Mount Scio
- 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: CORPORATE EXPRESS CANADA, INC$59.99Published expense
8 1/2" x 11" Copy Paper, Item # STP17029.
- Paid to: Sobeys$58.92Published expense
Description: Hot Chocolate for Constituency Event - Supper
- Paid to: Avis$55.68Published expense
Rental Start Date: 15-Apr-22; Rental End Date: 15-Apr-22; Other Description: Rental Car in St. John's; Location From: St. John's; Location To: St. John's; Number of Trips: 0
- Paid to: Walmart$55.01Published expense
Description: Juice/Food for Constituency Event
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Mount Scio
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: Sobeys$54.15Published expense
Description: Drinks for Constituency Event
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Howell, Krista Lynn$53Published expense
HNIS Private Accom(Island)
- Pike, Paul$53Published expense
HNIS Secondary Residence
- Bennett, Derek$53Published expense
I&EConst Priv Accom(Island)
- Crocker, Steve$53Published expense
HIS Secondary Residence
- Paid to: Enterprise$51.46Published expense
Rental Start Date: 30-May-21; Rental End Date: 30-May-21; Location From: Cove; Location To: St. John's; Number of Trips: 0.5
- Paddock, Lin$50.80Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from GFW to Springdale
- Paddock, Lin$50.80Published expense
I&EConst Priv Vehicle Usage - Description: Traveled from Springdale to GFW
- Haggie, John$50.23Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley
- 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: NORTHCLIFFE DRAMA CLUB$50Published expense
Single Business Card Advertisement for MHA Pleaman Forsey in the Northcliffe Drama Club's Drama Festival Program Booklet
- 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: 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
- Haggie, John$49.84Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$49.77Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Bennett, Derek$47.86Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Crow Head - Lewisporte
- Paddock, Lin$47.77Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paddock, Lin$47.77Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paddock, Lin$47.77Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paid to: Walmart$46.99Published expense
Description: Drinks for Constituency Event
- Bennett, Derek$45.54Published expense
I&EConst Priv Vehicle Usage - Description: Twillingate - Summerford - Fairbanks - Lewisporte
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley
- 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 St. John's West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's West.
- Howell, Krista Lynn$43.86Published expense
HNIS Per Diem
- Pike, Paul$43.86Published expense
HNIS Per Diem
- Crocker, Steve$43.86Published expense
HIS Per Diem
- Crocker, Steve$43.86Published expense
HIS Per Diem
- O'Driscoll, Loyola$42.46Published expense
I&EConst Priv Vehicle Usage - Description: Tors Cove - Fermeuse & Return
- Bennett, Derek$42.28Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Twillingate
- Reid, Scott$42.17Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Little Rapids
- Reid, Scott$42.17Published expense
I&EConst Priv Vehicle Usage - Description: Little Rapids to Stephenville Crossing
- Paid to: DICKS AND COMPANY LIMITED$41.99Published expense
Shipping.
- Paid to: Sobeys Wholesale$41.22Published expense
Description: Food for Constituency Event
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of St. John's West.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$39Published expense
C2G JetLAN USB 2.0 to Fast Ethernet Adapter
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$39Published expense
StarTech 4 Port USB 3.0 Hub
- Paid to: Walmart$36.32Published expense
Description: Picture Frames for Certificates
- Paid to: EAST COM INCORPORATED$35.99Published expense
Apple USB-C Charging Block.
- Reid, Scott$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
- Reid, Scott$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
- Reid, Scott$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to Corner Brook
- Reid, Scott$35.46Published expense
I&EConst Priv Vehicle Usage - Description: Corner Brook to Stephenville Crossing
- Paid to: CORPORATE EXPRESS CANADA, INC$35.37Published expense
10" x 13" Kraft Envelopes, Item # SMX0018125FSC.
- Paddock, Lin$35.33Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paddock, Lin$35.33Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paid to: PHILPOTT-LEE HOLDINGS LTD$32.99Published expense
New Jug and Water for MHA Pleaman Forsey's Office
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. George's-Humber.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. George's-Humber.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. George's-Humber.
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly monitoring charge for the Constituency Office for the District of St. George's-Humber.
- Paid to: EAST COM INCORPORATED$29.95Published expense
Charging Block
- Reid, Scott$29.23Published expense
I&EConst Priv Vehicle Usage - Description: St. David's to Stephenville Crossing
- Reid, Scott$29.23Published expense
I&EConst Priv Vehicle Usage - Description: Stephenville Crossing to St. David's
- Haggie, John$27.22Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Paddock, Lin$26.75Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Brighton and Return
- Haggie, John$26.74Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Bennett, Derek$26.32Published expense
I&EConst Lunch
- Bennett, Derek$26.32Published expense
I&EConst Lunch
- Paid to: Walmart$26.17Published expense
Description: Snacks for Constituency Event
- Paid to: Central Office Equipment$25.21Published expense
Description: Apple USB-C Headphone Jack
- 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: TRIWARE TECHNOLOGIES INCORPORATED$25Published expense
Freight Charge Supplies
- Haggie, John$24.59Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Warr, Brian$23.80Published expense
I&EConst Priv Vehicle Usage - Description: Springdale -South Brook return
- O'Driscoll, Loyola$23.77Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Cape Broyle & Return
- Haggie, John$23.69Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: Walmart$22.58Published expense
Description: Bottled Water/Drinks for Constituency Event
- Paid to: Walmart$22.11Published expense
Description: Bottled Water for Office
- Paid to: Walmart$22.11Published expense
Description: Bottled Water for Office
- Howell, Krista Lynn$21.93Published expense
HNIS Dinner
- Pike, Paul$21.93Published expense
HNIS Dinner
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
I&EConst Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Mount Scio
- Haggie, John$21.62Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Dwyer, Jeff$21.49Published expense
Canada Post charges for Parcel Post for April 2022.
- Evans, Lela$20.74Published expense
Canada Post charges for Parcel Post for June 2022.
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of Humber - Gros Morne.
- Paid to: LORETTA'S FLOWER WORLD LTD$20Published expense
Replacement Banners for Memorial Wreaths for MHA John Haggie.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$20Published expense
Shipping
- Warr, Brian$19.04Published expense
I&EConst Priv Vehicle Usage - Description: Springdale - Little Bay return
- Paid to: DICKS AND COMPANY LIMITED$18.27Published expense
Swingline 747 Stapler, Item # 69147-01.
- Pike, Paul$17.91Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Pike, Paul$17.70Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Paid to: Tim Horton's$17.53Published expense
Description: Food for Constituency Event
- Paid to: Walmart$16.52Published expense
Description: Drinks for Constituency Event-Luncheon
- Paid to: BELL CANADA$15.23Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: STAPLES PROFESSIONAL INC$14.89Published expense
St. James Imprintable Seals, Metallic Gold, 1 3/4", 25 Sheets (200 Seals) Item FBI83430
- Paddock, Lin$14.84Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Triton and return
- Paid to: Walmart$13.75Published expense
Description: Drinks for Constituency Event
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
HNIS Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Warr, Brian$13.16Published expense
I&EConst Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Paid to: Walmart$12.87Published expense
Description: Bottled Water for Constituency Event
- Dwyer, Jeff$12.15Published expense
Canada Post charges for Parcel Post for March 2023.
- Paid to: CORPORATE EXPRESS CANADA, INC$12.12Published expense
Tetley Tea, Item # NFD062629.
- Paid to: Walmart$12.11Published expense
Description: Picture Frame for Certificate
- Haggie, John$12.03Published expense
Canada Post charges for Parcel Post for July 2020
- Haggie, John$11.20Published expense
Canada Post charges for Lettermail for May 2025.
- Paid to: DICKS AND COMPANY LIMITED$10.49Published expense
Pentel RSVP Black Pen, Item # 55906-01.
- Paid to: DICKS AND COMPANY LIMITED$10.49Published expense
Pentel RSVP Blue Pen, Item # 55906-02.
- Bennett, Derek$10.22Published expense
I&EConst Priv Vehicle Usage - Description: Lewisporte - Brown's Arm (Return)
- Haggie, John$9.03Published expense
Canada Post charges for Parcel Post for May 2025.
- Paid to: DICKS AND COMPANY LIMITED$8.88Published expense
Swingline 1/4" Premium Staples, Item # 69010-00.
- O'Driscoll, Loyola$8.83Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Tors Cove & Return
- O'Driscoll, Loyola$8.83Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Tors Cove & Return
- Howell, Krista Lynn$8.77Published expense
HNIS Breakfast
- Howell, Krista Lynn$8.77Published expense
HNIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Bennett, Derek$8.77Published expense
I&EConst Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Paid to: Walmart$8.58Published expense
Description: Bottled Water for Constituency Event
- Paid to: Walmart$8.58Published expense
Description: Bottled Water for Constituency Event
- Dinn, James$8Published expense
Canada Post charges for Parcel Post for September 2020
- Paid to: Walmart$7.88Published expense
Description: Drinks for Constituency Event-Luncheon
- O'Driscoll, Loyola$6.79Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Mobile & Return
- O'Driscoll, Loyola$6.79Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Mobile & Return
- Paid to: DICKS AND COMPANY LIMITED$4.44Published expense
HP 26X High Yield Toner, Item # 10860-00
- Dinn, James$3.96Published expense
Canada Post charges for Lettermail for October 2020
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$3Published expense
ENVIRONMENTAL HANDLING FEE (DESKTOP COMPUTERS)
- Haggie, John$2.46Published expense
Canada Post charges for Lettermail for April 2025.
- Dinn, James$1.89Published expense
Canada Post charges for Lettermail for September 2020
- Paid to: BRUNNET INC$1.50Published expense
Environmental Handling Fee (EHF)
- Haggie, John$1.23Published expense
Canada Post charges for Lettermail for August 2025.
- Paid to: DICKS AND COMPANY LIMITED$1.04Published expense
Push Pins, Item # 05010-16.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1Published expense
EHF for each Laptop
- Dwyer, Jeff$0.92Published expense
Canada Post charges for Lettermail for November 2022.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.90Published expense
REVISED EHF as of February 1, 2023 - Desktop Computers
- Paid to: BRUNNET INC$0.90Published expense
EHF (Environmental Handling Fee): Notebooks
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.50Published expense
REVISED EHF as of February 1, 2023 - Advanced Port Replicators
- Paid to: BRUNNET INC$0.50Published expense
EHF (Environmental Handling Fee): Port Replicators.
- Paid to: DICKS AND COMPANY LIMITED($4.44)Published expense
Credit for INV# A01027918
- Paid to: BELL CANADA($21.75)Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA($45)Published expense
Bell Mobility Charges for the District of Waterford Valley
- Pike, Paul($95.66)Published expense
Number of Trips: -0.5; Kilometer Trip Distance: -270
- Paid to: STAPLES PROFESSIONAL INC($160.50)Published expense
CREDIT INV # 65916498
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED($310)Published expense
HP (305X) Black LaserJet Toner Cartridge Item ID: CE410X