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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: Best Western Hotel & Suites$2,643.91Published expense
Accommodations Start Date: 01-May-22; Accommodations End Date: 19-May- 22; Number of Nights: 19
- Paid to: BRUNNET INC$1,989Published expense
Microsoft Surface Pro 8 with detach. keyboard
- Lane, Paul$1,896.80Published expense
To re-allocate monthly automobile allowance for fiscal year 2020/21 for MHA Paul Lane from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: Best Western Plus$1,578.21Published expense
Accommodations Start Date: 12-Mar-23; Accommodations End Date: 23-Mar-23; Number of Nights: 12
- Paid to: Best Western Hotel & Suites$1,446.73Published expense
Accommodations Start Date: 30-Oct-22; Accommodations End Date: 09-Nov-22; Number of Nights: 11
- Paid to: Best Western Hotel & Suites$1,446.69Published expense
Accommodations Start Date: 10-Oct-22; Accommodations End Date: 20-Oct-22; Number of Nights: 12
- Paid to: Best Western Plus Hotel & Suites$1,331.70Published expense
Accommodations Start Date: 03-Apr-22; Accommodations End Date: 13-Apr-22; Number of Nights: 11
- Paid to: EAST COM INCORPORATED$1,130.76Published expense
iPhone replacement for MHA Bernard Davis to an iPhone 13 ( Black, 128GB
- Paid to: JOHN D ALLAN LIMITED$1,077Published expense
Printing Newsletters for MHA Tom Osborne.
- Paid to: EAST COM INCORPORATED$1,027.08Published expense
iPhone 16 (128GB) Replacement for the Constituency Assistant for the District Terra Nova
- Paid to: Provincial Airlines$1,006.97Published expense
Ticket Number: 9672028467858; Departure Date: 15-Mar-24; Departure Flight 17:00; Arrival Time: 18:30; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: WINDCO ENTERPRISES LTD$943.20Published expense
Flag - NL 36" x 72" Nylon, R/T
- Paid to: Provincial Airlines$937.26Published expense
Ticket Number: 9679174665832; Departure Date: 08-Nov-23; Departure Flight Departure Location To: Deer Lake; Return Date: 13-Nov-23; Return Flight Time: 09:00; Arrival Time: 10:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- 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: Provincial Airlines$879.99Published expense
Ticket Number: MHFB99; Departure Date: 27-Mar-23; Departure Flight Time: 08:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 27-Mar-23; Return Flight Time: 16:00; Arrival Time: 17:00; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 Replacement for MHA Pam Parsons
- Paid to: BELL CANADA$847.86Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: EAST COM INCORPORATED$830.76Published expense
iPhone Replacement for MHA Lela Evans to an iPhone 14 (128gb)
- Paid to: J D IRVING, LIMITED$817.37Published expense
ErgoCentric Aircentric2 Chair - AIR.MT.AL.TCL360.908 Product Code: 64012145
- Paid to: QUIKPRINT SERVICES LIMITED$698.68Published expense
Printing of Postcards for MHA Jim Dinn
- Osborne, Tom$695.63Published expense
Canada Post charges for Statement of Mailing for MHA Tom Osborne dated November 9, 2020
- Paid to: BELL CANADA$690.93Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Provincial Airlines$687.69Published expense
Ticket Number: 63Q5YU; Departure Date: 27-May-22; Departure Flight Time: 07:45; Arrival Flight Time: 08:45; Departure Location From: St John's Intl; 16:15; Arrival Time: 17:15; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$650Published expense
414X LJ Toner Cartridge Yellow Item ID: W2022X
- Paid to: Provincial Airlines$596.90Published expense
Ticket Number: S3XZ4D; Departure Date: 08-Apr-22; Departure Flight Time: 08:45; Arrival Flight Time: 10:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 09-Apr-22; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: Provincial Airlines$574.81Published expense
Ticket Number: F9C8JH; Departure Date: 11-Jun-21; Departure Flight Time: 08:00; Arrival Flight Time: 09:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 11-Jun-21; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: Provincial Airlines$574.81Published expense
Ticket Number: Z786KQ; Departure Date: 18-Jun-21; Departure Flight Time: 08:00; Arrival Flight Time: 08:45; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 18-Jun-21; Return Flight Time: 16:30; Arrival Time: 17:30; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: Provincial Airlines$574.81Published expense
Ticket Number: 2T5KQN; Departure Date: 05-Nov-21; Departure Flight Time: 16:45; Arrival Flight Time: 18:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 06-Nov-21; Return Flight Time: 17:00; Arrival Time: 18:00; Return Location From: Deer Lake; Return Location To: St John's…
- Paid to: Provincial Airlines$528.03Published expense
Ticket Number: 9679174256652; Departure Date: 20-Oct-23; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
- Paid to: Best Western Hotel & Suites$526.07Published expense
Accommodations Start Date: 03-Oct-22; Accommodations End Date: 06-Oct-22; Number of Nights: 04
- Paid to: Provincial Airlines$524.46Published expense
Ticket Number: 9672105000691; Departure Date: 26-May-23; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
- Paid to: QUIKPRINT SERVICES LIMITED$495Published expense
Printing 4" x 6" Postcards for MHA Jim Dinn.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$489Published expense
HP LaserJet Pro 4101 fdw Wireless Laser Multifunction Printer
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$478Published expense
414X LJ Toner Cartridge Black Item ID: W2020X
- Paid to: Provincial Airlines$456.61Published expense
Ticket Number: 9679174307780; Departure Date: 21-Oct-23; Departure Flight Time: 20:30; Arrival Flight Time: 21:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: TEAM LEASING GROUP INC$435Published expense
Monthly monitoring charge
- Paid to: Provincial Airlines$404.14Published expense
Ticket Number: 9673736617538; Departure Date: 20-Aug-20; Departure Flight Departure Location To: St Anthony; Number of Trips: 0.5
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Torngat Mountains.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Torngat Mountains.
- Paid to: BELL CANADA$398Published expense
Internet Service for the Constituency Office for the District of Torngat Mountains.
- Paid to: LORETTA'S FLOWER WORLD LTD$379.90Published expense
Memorial Day Wreath for MHA Elvis Loveless
- Paid to: Terra Nova Resort & Golf Community$360.13Published expense
Accommodations Start Date: 03-Oct-24; Accommodations End Date: 05-Oct-24
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$354Published expense
414A LJ TONER CART MAGENTA
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$354Published expense
414A LJ TONER CART CYAN
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$354Published expense
414A LJ TONER CART YELLOW
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Business Card advertisement for MHA Jordan Brown in the Inside Labrador Fall 2021 Edition.
- Paid to: DOWNHOME PUBLISHING INC$345Published expense
Single Advertisement for MHA Jordan Brown in Inside Labrador Spring 2022.
- Paid to: ST TERESA'S PARISH$325Published expense
Single Advertisement in the Parish Bulletin for MHA Jim Dinn
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$325Published expense
414X LJ Toner Cartridge Magenta Item ID: W2023X
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$325Published expense
414X LJ Toner Cartridge Cyan Item ID: W2021X
- Paid to: Harbour Breton Freshmart$324.56Published expense
Description: Food for constituency lunch event
- Paid to: BRUNNET INC$318Published expense
MS Surface Pro 8 Docking Station
- Paid to: BELL CANADA$311.50Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: STAPLES PROFESSIONAL INC$309.99Published expense
Fellowes AutoMax 100M-100 Sheet Micro Auto Feed Shredder Item #: FEL4629001
- Paid to: THE HUB$299.75Published expense
Printing Birthday Cards c/w Envelopes for MHA Tom Osborne.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$274Published expense
414A LJ TONER CART BLACK
- Paid to: DICKS AND COMPANY LIMITED$270Published expense
Plantronics CS540 Convertible Wireless Office Headset System Product Code: 44096-00
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Paid to: STAPLES PROFESSIONAL INC$259.99Published expense
Keurig K1500 Commercial Brewer Item #: GMR5038114
- Paid to: Eagle River Rent-A-Car$238.28Published expense
Rental Start Date: 10-Oct-20; Rental End Date: 11-Oct-20; Other Description: Rental cost for October 10 & 11, 2020.
- Paid to: STRATEGIC DIRECTIONS INC$232.70Published expense
Robocall advertising Sep 14 & 15, 2020 for MHA Tom Osborne
- Paid to: THE HUB$221Published expense
Printing Bookmarks for MHA Jim Dinn.
- Paid to: Midway Clover Farms$215.72Published expense
Description: Food for constituency luncheon meeting
- Paid to: STAPLES PROFESSIONAL INC$214.99Published expense
Brother DR620 Drum Cartridge
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Paid to: BELL CANADA$205.71Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: Harbour Breton Freshmart$201.75Published expense
Description: Food for constituency lunch event
- Paid to: National$200.86Published expense
Rental Start Date: 14-Mar-25; Rental End Date: 17-Mar-25; Number of Trips:
- Paid to: ROYAL CANADIAN LEGION (BR 1 BLACKMARSH RD)$200Published expense
Single Advertisement for MHA Jim Dinn in the Newfoundland & Labrador Brain Injury Association Ukrainian Dinner Event Program on Jul 4, 2022
- Paid to: STAPLES PROFESSIONAL INC$199.99Published expense
Hirsh 3-Drawer Metal Organizer File Cabinet with Pencil Drawer - Black Item #: HII25218
- Paid to: TERRA NOVA VENTURE PARTNERS CORP$196Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in Coffee News.
- Paid to: Sheraton Hotel NF$193.75Published expense
Description: Meeting room rental for Constituency related meetings with Mayors and Aquaculture officials from district.
- Paid to: The Southern Port Hotel - Harbour Breton$190.66Published expense
Accommodations Start Date: 26-Jul-24; Accommodations End Date: 26-Jul-24; Number of Nights: 01
- Paid to: Quality Hotel and Suites ( In Transit)$188.24Published expense
Accommodations Start Date: 04-Apr-24; Accommodations End Date: 04-Apr-24; Number of Nights: 0
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$185Published expense
414A LJ Toner Cartridge Cyan
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$185Published expense
414A LJ Toner Cartridge Yellow
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$185Published expense
414A LJ Toner Cartridge Magentia
- Paid to: Quality Hotel and Suites ( In Transit)$180.57Published expense
Accommodations Start Date: 31-Oct-24; Accommodations End Date: 31-Oct-24; Number of Nights: 0
- Paid to: Domino's Pizza - 274 Freshwater Rd$177.61Published expense
Description: Pizza for constituency luncheon
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Single Business Card Advertisement for MHA Jim Dinn in the 130th Anniversary Dinner and Silent Auction Program
- Paid to: TOWN COUNCIL OF MEADOWS$175Published expense
Dasher Board Advertisement on the Meadows Outdoor Rink Jul 1, 2020 - Jun 30, 2021 for MHA Eddie Joyce
- Paid to: Quality Hotel and Suites ( In Transit)$170.48Published expense
Accommodations Start Date: 10-Jun-24; Accommodations End Date: 10-Jun-24; Number of Nights: 0
- Paid to: Quality Hotel and Suites - Gander - in transit$170.48Published expense
Accommodations Start Date: 15-Jun-24; Accommodations End Date: 15-Jun-24; Number of Nights: 0
- Paid to: Edge of the Avalon Inn$161.80Published expense
Accommodations Start Date: 10-Aug-24; Accommodations End Date: 10-Aug-24
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in West Coast Wire.
- Paid to: SALTWIRE NETWORK INC$160Published expense
Recurring bi-weekly Business Card advertisement for MHA Eddie Joyce in West Coast Wire.
- Parsons, Pam$159Published expense
HIS Secondary Residence
- Reid, Scott$159Published expense
HNISMHA4 Secondary Residence
- Paid to: Quality Hotel and Suites ( In Transit)$151.32Published expense
Accommodations Start Date: 16-Jan-25; Accommodations End Date: 16-Jan-25; Number of Nights: 0
- Paid to: Mount Peyton Resort and Conference Centre (in- transit)$151.32Published expense
Accommodations Start Date: 11-Jul-24; Accommodations End Date: 11-Jul-24; Number of Nights: 0
- Paid to: Sinbad's Hotel and Suites$147.28Published expense
Accommodations Start Date: 06-Aug-24; Accommodations End Date: 06-Aug- 24; Number of Nights: 0
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$145Published expense
414A LJ Toner Cartridge Black
- Paid to: DICKS AND COMPANY LIMITED$139.99Published expense
True Vertical Mouse Manufacturer: EVOLUENT Model # VM4R
- Paid to: Glynmill Inn$139.21Published expense
Accommodations Start Date: 08-Apr-22; Accommodations End Date: 08-Apr-22; Number of Nights: 01
- Osborne, Tom$136.39Published expense
Canada Post charges for Lettermail for December 2020
- Reid, Scott$131.58Published expense
HNISMHA4 Per Diem
- Paid to: Riverlodge Hotel$131.14Published expense
Accommodations Start Date: 24-Sep-20; Accommodations End Date: 24-Sep-20
- Paid to: Riverlodge Hotel$131.14Published expense
Accommodations Start Date: 24-Sep-20; Accommodations End Date: 24-Sep-20
- Paid to: Northern Light Inn$130.13Published expense
Accommodations Start Date: 16-Oct-20; Accommodations End Date: 16-Oct-20
- Paid to: Northern Light Inn$130.13Published expense
Accommodations Start Date: 17-Oct-20; Accommodations End Date: 17-Oct-20
- Pardy, Craig$129.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$129.39Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Domino's Pizza - 90 Military Rd$127.21Published expense
Description: Pizza for constituency luncheon
- Paid to: Staples$125.57Published expense
Description: Ink Cartridges
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Jordan Brown.
- O'Driscoll, Loyola$109.26Published expense
I&EConst Priv Vehicle Usage - Description: Tors Cove - Trepassey & Return
- Paid to: The Light Keeper's Diner$109.13Published expense
Description: Food for constituency lunch event
- Paid to: BELL CANADA$106.80Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$106.80Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$106.41Published expense
Bell Landline Charges for the District of Torngat Mountains
- Pardy, Craig$106Published expense
HNIS Private Accom(Island)
- Paid to: CANSEL SURVEY EQUIPMENT INC$105.08Published expense
Mat and Frame the Roll of Members for MHA Jordan Brown.
- Paid to: TEAM LEASING GROUP INC$103.32Published expense
Monthly Monitoring Charge
- Paid to: TEAM LEASING GROUP INC$103.32Published expense
Monthly Monitoring Charge
- Paid to: TEAM LEASING GROUP INC$103.32Published expense
Monthly Monitoring Charge
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- 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: 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: 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: 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: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of St. George's - Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Services for the Constituency Office for the District of St. George's - Humber
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: Walmart$100.73Published expense
Description: Frames for constituent certificates
- Paid to: BELL CANADA$99Published expense
Bell Landline Charges for the District of Baie Verte - Green Bay
- Paid to: BELL CANADA$99Published expense
Bell Landline Charges for the District of Baie Verte - Green Bay
- Paid to: BELL CANADA$98.13Published expense
Bell Landline Charges 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 Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: Canada Post$92.81Published expense
Description: Postage Stamps
- Pardy, Craig$91.94Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$91.94Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$91.70Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$91.32Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Paid to: Budget$90.32Published expense
Rental Start Date: 20-Jun-20; Rental End Date: 21-Jun-20; Number of Trips:
- Paid to: TEAM LEASING GROUP INC$88.56Published expense
Monthly Monitoring Charges Mar - May 2024
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate.
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Pardy, Craig$87.72Published expense
HNIS Per Diem
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$85Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Hermitage Valu Grocer$80.63Published expense
Description: Snacks, drinks and supplies for constituency luncheon meeting
- Paid to: Budget$78.24Published expense
Rental Start Date: 19-Aug-20; Rental End Date: 20-Aug-20; Number of Trips:
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Baie Verte - Green Bay
- Paid to: DICKS AND COMPANY LIMITED$74.99Published expense
10" x 13" Kraft Envelopes, Item # 17216-08.
- Paid to: Eagle River Rent-A-Car$73Published expense
Rental Start Date: 17-Oct-20; Rental End Date: 17-Oct-20; Other Description: Rental cost for October 17, 2020.
- Paid to: BELL CANADA$70.15Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: TEAM LEASING GROUP INC$68.88Published expense
Monthly Monitoring Charge Feb 1 - Mar 31, 2025 for the Constituency Office the District of Baie Verte - Green Bay
- Paid to: TEAM LEASING GROUP INC$68.88Published expense
Monthly Monitoring Charge
- Paid to: SEAFAIR CAPITAL INC$68Published expense
DISINFECTANT WIPES, ACCEL PREVENTION, DIVERSEY, TUB OF 500 SHEETS
- Paid to: TEAM LEASING GROUP INC$63.64Published expense
Monthly Monitoring Charge
- Paid to: DICKS AND COMPANY LIMITED$62.99Published expense
Logitech C270 HD Webcam, Item # 44859-00.
- Paid to: BELL CANADA$61.26Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: THE HUB$60Published expense
Printing Dual Sided Bookmarks for MHA Jim Dinn.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: STAPLES PROFESSIONAL INC$59.98Published expense
Blueline NotePro Ruled Notebook - 10-3/4" x 8-1/2" - Indigo Blue - 200 Pages Item #: DMNA10200BLU
- Paid to: EAST COM INCORPORATED$59.95Published expense
Otterbox Commuter Case for iPhone 16
- O'Driscoll, Loyola$57.51Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Fermeuse & Return
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: EAST COM INCORPORATED$54.95Published expense
Otterbox Case
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Pardy, Craig$53Published expense
HNIS Private Accom(Island)
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Reid, Scott$53Published expense
HNISMHA4 Secondary Residence
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: STAPLES PROFESSIONAL INC$50Published expense
Shipping
- Paid to: STAPLES PROFESSIONAL INC$49.96Published expense
Staples Better Binder - 1" - Blue Item #: STP13399
- Paid to: The Southern Port Hotel$47.54Published expense
Description: Meeting with constituents - dinner
- Paid to: BELL CANADA$45.46Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Windsor Lake.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Torngat Mountains
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Baie Verte - Green Bay
- Paid to: Provincial Airlines$44.09Published expense
Description: Change Fee from Tk# 9679174558490 to Tk# 9679174665832
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HNIS Per Diem
- Parsons, Pam$43.86Published expense
HIS Per Diem
- Reid, Scott$43.86Published expense
HNISMHA4 Per Diem
- Paid to: DICKS AND COMPANY LIMITED$40Published expense
3M In-Line Document Holder 18"W x 3"D x 12"H Product Code: 73532-00
- Paid to: DICKS AND COMPANY LIMITED$38.11Published expense
Compact Keyboard Manufacturer: Nutone Model # EINT95CFUB
- Paid to: DICKS AND COMPANY LIMITED$36.99Published expense
#10 White Envelopes, Item # 17167-00.
- Parsons, Pam$35.09Published expense
HIS Breakfast
- Paid to: J D IRVING, LIMITED$35Published expense
Delivery EASTERN AREA
- Paid to: TEAM LEASING GROUP INC$34.44Published expense
Monthly Monitoring Charge
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: Budget$34.11Published expense
Rental Start Date: 16-Dec-20; Rental End Date: 17-Dec-20; Number of Trips:
- Osborne, Tom$34.07Published expense
Canada Post charges for Lettermail for January 2021
- O'Driscoll, Loyola$32.11Published expense
I&EConst Priv Vehicle Usage - Description: Tors Cove-Goulds & Return
- Paid to: STAPLES PROFESSIONAL INC$31.08Published expense
uni-ball 207 Plus+ Retractable Gel Pens - Medium Point (0.7mm) - Blue - 12 Pack Item #: UBC70463BX
- Paid to: WINDCO ENTERPRISES LTD$30Published expense
Shipping & Handling
- Paid to: EAST COM INCORPORATED$29.95Published expense
Charging Wall Block for iPhone 16
- Paid to: EAST COM INCORPORATED$29.95Published expense
Wall Charging Block
- Paid to: Deer Lake Airport$28.07Published expense
Description: Parking Fee March 14 - 17
- O'Driscoll, Loyola$27.80Published expense
I&EConst Priv Vehicle Usage - Description: Tors Cove - Calvert & Return
- Paid to: Red Roof Quick Stop Ltd.$27.51Published expense
Description: Gas for rental for Oct. 10 & 11, 2020.
- Paid to: Walmart$25.76Published expense
Description: Supplies for office and kitchenette
- Paid to: BELL CANADA$24.33Published expense
Bell Mobility Charges for the District of Baie Verte - Green Bay
- Paid to: Foodland$24.21Published expense
Description: Snacks for constituency luncheon meeting
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$24Published expense
Subscription to Adobe Acrobat Pro DC for MHA Jim Dinn's Office
- Paid to: Red Roof Quickstop Ltd.$23.90Published expense
Description: Gas for rental for September 19 & 20, 2020.
- Paid to: Walmart$23.18Published expense
Description: certificate frame
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HNIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Parsons, Pam$21.93Published expense
HIS Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- Reid, Scott$21.93Published expense
HNISMHA4 Dinner
- O'Driscoll, Loyola$21.93Published expense
I&EConst Dinner
- Furey, Andrew$21.93Published expense
HIS Dinner
- Paid to: St. Jacques Mini Mart Inc$21.79Published expense
Description: Drinks for Constituency lunch event
- Paid to: Walmart$20.76Published expense
Description: Bottled Water for Office
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$20Published expense
Freight Charge - Supplies
- Paid to: EAST COM INCORPORATED$19.95Published expense
Screen Protector for iPhone 16
- Paid to: EAST COM INCORPORATED$19.95Published expense
Screen Protector
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: STAPLES PROFESSIONAL INC$19.58Published expense
Lysol Disinfectant Spray - Crisp Linen
- Paid to: STAPLES PROFESSIONAL INC$19.22Published expense
Keurig 400ml Descaling Solution Item #: GMR6040584
- Paid to: Great Canadian Dollar Store$19.17Published expense
Description: Supplies for Constituency lunch event
- Paid to: Shoppers Drug Mart$18.56Published expense
Description: Stamps
- Paid to: Walmart$15.18Published expense
Description: Tea/Kitchen Supplies
- O'Driscoll, Loyola$14.38Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Goulds & Return
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Mitchelmore, Christopher$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HNIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Parsons, Pam$13.16Published expense
HIS Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- Reid, Scott$13.16Published expense
HNISMHA4 Lunch
- O'Driscoll, Loyola$13.16Published expense
I&EConst Lunch
- O'Driscoll, Loyola$12.46Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls - Tors Cove & Return
- Paid to: Deer Lake Regional Airport$12.28Published expense
Description: Parking for December 16-17th
- Paid to: Walmart$12.09Published expense
Description: Bottled Water
- Paid to: STAPLES PROFESSIONAL INC$11.49Published expense
Post-It Super Sticky Notes - 3"x3" - 450 Sheets, 5 Pack
- Lane, Paul$10.94Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Carlisle Drive Paradise, and return
- Paid to: STAPLES PROFESSIONAL INC$10.58Published expense
Febreze Odor-Eliminating Air Freshener - Linen & Sky
- Lane, Paul$10.33Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Danny Drive, Beaumont Hamel Way and return
- Lane, Paul$10.33Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Gisbourne Place return
- Lane, Paul$10.33Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Terry Lane, Clifton Woods and return
- Paid to: Atlantic Orange Store St. John's$10.15Published expense
Description: Gas for Rental March 14 - 17
- Lane, Paul$9.72Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Babb Crescent return
- O'Driscoll, Loyola$9.59Published expense
I&EConst Priv Vehicle Usage - Description: Bay Bulls -Mobile & Return
- Conway Ottenheimer, Helen$9.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Marysvale
- Lane, Paul$9.11Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Bragg Crescent return
- Lane, Paul$9.11Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Waterlou Crescent and return
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts to John's
- Parsons, Pam$9.11Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Bay Roberts
- Paid to: STAPLES PROFESSIONAL INC$8.89Published expense
Tetley Orange Pekoe Tea Bags - 100 Pack Item #: VPKORGPEK100
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Mitchelmore, Christopher$8.77Published expense
HNIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HNISMHA4 Breakfast
- Furey, Andrew$8.77Published expense
HIS Breakfast
- Paid to: Harbour Breton Freshmart$8.60Published expense
Description: Drinks for constituency lunch event
- Lane, Paul$8.51Published expense
I&EConst Priv Vehicle Usage - Description: Confed Bldg to Stavanger Drive, Kenmount Road And return
- Osborne, Tom$6.85Published expense
Canada Post charges for Lettermail for October 2020
- Paid to: Sobeys$6.04Published expense
Description: Hand Sanitizer
- Paid to: North Atlantic$5.81Published expense
Description: Gas for rental Car
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$5.25Published expense
EPRA Fee
- Conway Ottenheimer, Helen$4.73Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Inter-City Travel
- Paid to: Walmart$4.55Published expense
Description: bottled water for Constituency Office
- Paid to: Orange Store$4.06Published expense
Description: Gas for rental car June 20-21, 2020
- Osborne, Tom$3.84Published expense
Canada Post charges for Lettermail for February 2021
- Osborne, Tom$3.78Published expense
Canada Post charges for Lettermail for June 2020
- Osborne, Tom$3.78Published expense
Canada Post charges for Lettermail for August 2020
- Paid to: North Atlantic Orange Store$2.37Published expense
Description: Gas for Rental Car for December 16 to 17th
- Osborne, Tom$1.89Published expense
Canada Post charges for Lettermail for September 2020
- Osborne, Tom$1.89Published expense
Canada Post charges for Lettermail for November 2020
- Paid to: DICKS AND COMPANY LIMITED$1Published expense
Environmental Handling Fees
- Paid to: STAPLES PROFESSIONAL INC$0.80Published expense
Eco Fee
- Paid to: DICKS AND COMPANY LIMITED$0.50Published expense
EHF.
- Paid to: BRUNNET INC$0.50Published expense
EHF for Surface
- Paid to: BELL CANADA($45.46)Published expense
Bell Landline Charges for the District of Windsor Lake.
- Paid to: BELL CANADA($85)Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA($99)Published expense
Bell Landline Charges for the District of Baie Verte - Green Bay
- Paid to: BELL CANADA($106.80)Published expense
Bell Landline Charges for the District of Torngat Mountains
- Paid to: SILVER BLADES SKATING CLUB INC($200)Published expense
Single Business Card advertisement for MHA Eddie Joyce in the Silver Blades Skating Club's Ice Show Booklet.
- Paid to: BELL CANADA($398)Published expense
Internet Service for the Constituency Office for the District of Torngat Mountains.