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404 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: BRUNNET INC$1,989Published expense
Microsoft Surface Pro 8 with detach. keyboard
- Paid to: TOWN OF PARADISE$1,500Published expense
36" x 96" Dasher Board Advertisement for MHA Paul Dinn in the Paradise Arena.
- Paid to: TOWN OF PARADISE$1,500Published expense
Arena Advertisement Mar 2022 - Mar 2023 for MHA Paul Dinn
- Paid to: EAST COM INCORPORATED$1,130.76Published expense
iPhone Replacement for MHA John Hogan to an iPhone 14 (128GB)
- Paid to: Provincial Airlines$1,060.32Published expense
Ticket Number: PB9508989799; Departure Date: 20-Mar-26; Departure Flight 17:15; Arrival Time: 18:45; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1
- Parsons, Jim$1,035.96Published expense
Re-allocate iPhone 16 Pro 128GB from Administrative Support to Members' Resources
- Paid to: Provincial Airlines$959.22Published expense
Ticket Number: 9675000727371; Departure Date: 11-Jan-26; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 13-Jan-26; Return Flight Time: 16:30; Arrival Time: 17:45; Return Location From: St John's Intl; Return Location To:…
- Paid to: BELL CANADA$957.05Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Barbour, Andrea$901Published expense
HISMHA4 Secondary Residence
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$860Published expense
Desktop - HP ProDesk 600G6 Microtower
- Paid to: Enterprise$783.18Published expense
Rental Start Date: 14-Aug-23; Rental End Date: 22-Aug-23
- Barbour, Andrea$742Published expense
HISMHA4 Secondary Residence
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$588Published expense
20" Memorial Day Wreath for MHA Sherry Gambin-Walsh
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$567Published expense
HP LaserJet Pro M428fdw Monochrome Multifunction Printer.
- Paid to: Costco$559.52Published expense
Description: Food, drinks, and Supplies for constituency event
- Paid to: Foodland$559.21Published expense
Description: Food and Drinks for Constituency Event
- Paid to: STINGRAY RADIO INC$551.25Published expense
Radio Advertisement for MHA Sherry Gambin-Walsh
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$520Published expense
HP LaserJet Pro M454dn Color Printer.
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA Sarah Stoodley at the 2024 Royal St. John's Regatta
- Paid to: BELL CANADA$441.75Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Hotel Port aux Basques$435.79Published expense
Description: Constituency Lunch
- Paid to: BELL CANADA$433.33Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$431Published expense
Bell Mobility Charges for the District of Windsor Lake
- 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: 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.
- Barbour, Andrea$394.74Published expense
HISMHA4 Per Diem
- Paid to: Sobeys$366.90Published expense
Description: Food for constituency event
- Paid to: Harold Hotel$358.61Published expense
Description: Food for Constituency Event Luncheon
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$350Published expense
Delegate Registration for MHA Perry Trimper to Expo Labrador 2024.
- Paid to: Sandman Hotel$345.89Published expense
Accommodations Start Date: 11-Jan-26; Accommodations End Date: 12-Jan-26; Number of Nights: 02
- Paid to: BELL CANADA$332.04Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Joyce, Eddie$326.65Published expense
I&EConst Priv Vehicle Usage - Description: From Meadows to St. John's
- Joyce, Eddie$326.65Published expense
I&EConst Priv Vehicle Usage - Description: From St. John's to Meadows
- Paid to: Domino's Pizza$324.61Published expense
Description: Food for constituency event
- Paid to: Baie Vista Inn$320.79Published expense
Accommodations Start Date: 18-Jun-25; Accommodations End Date: 19-Jun-25
- Paid to: Foodland, Burgeo$318.70Published expense
Description: Food for constituency event
- Paid to: BRUNNET INC$318Published expense
MS Surface Pro 8 Docking Station
- Paid to: Harold Hotel$314.62Published expense
Description: Pizza for constituency lunch event
- Haggie, John$312.11Published expense
I&EConst Priv Vehicle Usage - Description: Gander to St. John's and Return
- 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
- Paid to: BELL CANADA$299Published expense
Internet Service for the Constituency Office for the District of Carbonear - Trinity - Bay de Verde
- Paid to: PHONETECH VOICE & DATA LTD$289Published expense
Upgrade to the Constituency Office for the District of Lewisporte - Twillingate, located in Lewisporte.
- Paid to: Foodland$284.43Published expense
Description: Fruit for Constituency Event
- Paid to: Foodland$274.06Published expense
Description: Food & Drinks for constituency event
- Paid to: Harbour Breton Efficiency Units$271.36Published expense
Accommodations Start Date: 16-May-25; Accommodations End Date: 16-May- 25; Number of Nights: 01
- Barbour, Andrea$263.16Published expense
HISMHA4 Per Diem
- Paid to: Enterprise$261.06Published expense
Rental Start Date: 25-Aug-23; Rental End Date: 28-Aug-23
- Loveless, Elvis$256.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Seal Cove
- Loveless, Elvis$256.42Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Loveless, Elvis$256.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Seal Cove
- Loveless, Elvis$256.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Seal Cove to St. John's
- Paid to: Domino's Pizza$254.33Published expense
Description: Food for constituency event
- Paid to: TRAIL OF THE CARIBOU RESEARCH GROUP INC$250Published expense
Single Business Card advertisement for MHA David Brazil in the Trail of the Caribou Research Group's Gala Fundraising Dinner Slideshow.
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$250Published expense
Single Advertisement for MHA Sarah Stoodley in the Skate NL Sectional Program
- Paid to: THE ROYAL NEWFOUNDLAND REGIMENT MEMORIAL$250Published expense
Single Advertisement in the Royal Newfoundland Regiment High School Hockey Tournament Program Booklet for MHA Sarah Stoodley
- Paid to: PLACENTIA AREA CHAMBER OF COMMERCE$250Published expense
Registration for MHA Sherry Gambin-Walsh's Constituency Assistant to attend the PBIS Conference September 18 & 19, 2024
- Paid to: BELL CANADA$226Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$219.95Published expense
Keurig K1500 Coffee Brewer.
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Loveless, Elvis$212Published expense
HIS Private Accom(Island)
- Paid to: BELL CANADA$204.65Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: GRAND & TOY LIMITED$202.39Published expense
Dymo 450 Turbo Label Printer, Item # LW450T.
- Paid to: Mamattuk$201.28Published expense
Description: Lunch with constituents
- Paid to: PHONETECH VOICE & DATA LTD$200Published expense
Transportation & Related Expenses (Estimate Cost Only)
- Paid to: WILLIAM ROULE$192Published expense
Single 4' x 4' Business Card Advertisement for MHA Sherry Gambin-Walsh the Outdoor Sign located at Roule's Carpentry & Upholstery
- Paid to: M&M Food Market$191.12Published expense
Description: Food Supplies for Constituency Event
- Paid to: Global Affairs Institute$188.01Published expense
Description: Conference fee
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$180Published expense
HP 550 Sheet Media Tray/Feeder.
- Paid to: WINDCO ENTERPRISES LTD$179.90Published expense
1" Confederate Gold Brass Plated Stand.
- Paid to: WINDCO ENTERPRISES LTD$179.90Published expense
8' x 1" Oak Flagpole with Brass Coupling.
- Paid to: BELL CANADA$179Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Single Advertisement for MHA Sarah Stoodley in the 132nd Anniversary Dinner and Silent Auction Program
- Paid to: BELL CANADA$175Published expense
Bell Mobility Charges for the District of Virginia Waters - Pleasantville
- Paid to: Walmart$171.62Published expense
Description: Food for constituancy Event
- Paid to: MOUNT PEARL PARADISE CHAMBER$170Published expense
Membership for MHA Lucy Stoyles in the Mount Pearl Paradise Chamber of Commerce.
- Paid to: MOUNT PEARL PARADISE CHAMBER$170Published expense
Membership Fee for MHA Lucy Stoyles for the Mount Pearl Paradise Chamber of Commerce.
- Paid to: BELL CANADA$159.33Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Hotel Port aux Basques$157.77Published expense
Description: Private Meeting Room Rental and Coffee for Constituency Meeting
- Paid to: Seashore Restaurant, Margaree$154.35Published expense
Description: Constituency Dinner
- Paid to: NEWFOUNDLAND & LABRADOR BRAIN INJURY ASSOC$150Published expense
Registration for MHA Lucy Stoyles and her Constituency Assistant to attend NLBIA Fundraising Dinner & Dance on Friday, November 26th, 2021.
- Paid to: TRINITY-PLACENTIA STADIUM COMMISSION$150Published expense
Advertisement for MHA Sherry Gambin-Walsh in the Trinity-Placentia Arena 2 - Sept 30, 2024
- Paid to: TRINITY-PLACENTIA STADIUM COMMISSION$150Published expense
4' x 8' Banner Advertisement for MHA Sherry Gambin-Walsh in the Trinity- Placentia Arena
- Paid to: Wholesale Club$140.33Published expense
Description: Food for constituency event
- Paid to: STAPLES PROFESSIONAL INC$137.99Published expense
HP 201A Black Original LaserJet Toner Cartridge ITEM #: HEWCF400A
- Paid to: Peter's Pizza$137.12Published expense
Description: Lunch for constituents
- Paid to: Enterprise$134.32Published expense
Rental Start Date: 11-Jan-26; Rental End Date: 13-Jan-26; Number of Trips:
- Paid to: Costco$133.61Published expense
Description: Food Supplies for Constituancy Event
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Paid to: Placentia Chamber of Commerce$131.58Published expense
Description: Membership Fee for MHA Sherry Gambin Walsh Jan 01 to Sept 2025
- Barbour, Andrea$131.58Published expense
HISMHA4 Per Diem
- Barbour, Andrea$131.58Published expense
HISMHA4 Per Diem
- Barbour, Andrea$131.58Published expense
HISMHA4 Per Diem
- Paid to: Costco$131.27Published expense
Description: Food Supplies for Constituency Event
- Paid to: BELL CANADA$125Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: FLOWERS WITH SPECIAL TOUCH INC$119.99Published expense
Memorial Wreath for MHA Lucy Stoyles.
- Paid to: Tai Hong Restaurant$118.15Published expense
Description: Constituency Dinner
- Paid to: Tim Horton's$114.79Published expense
Description: Hot Chocolate for Constituent Event
- Paid to: Domino's Pizza$112.90Published expense
Description: Food for constituency event
- Paid to: Costco$112.34Published expense
Description: Food for BBQ Constituancy Event
- Paid to: TOWN OF WABANA$108.70Published expense
Rink Board Advertisement in the Msgr. Bartlett Memorial Arena for 2021-22 MHA David Brazil
- Paid to: Budget$108.29Published expense
Rental Start Date: 22-Oct-21; Rental End Date: 24-Oct-21; Location From: Corner Brook; Location To: Corner Brook
- Crocker, Steve$106Published expense
HIS Secondary Residence
- Paid to: Walmart$104.79Published expense
Description: 16X 20 frames for constituent event
- Paid to: FLOWERS WITH SPECIAL TOUCH INC$104.34Published expense
Memorial Wreath for MHA Lucy Stoyles.
- Paid to: BELL CANADA$100Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: PERSISTENCE THEATRE COMPANY INC$100Published expense
Single Advertisement for MHA Sarah Stoodley in the 8th Annual Pink Tie Gala Program Book
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$96.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte- Twillingate
- Paid to: WILLIAM ROULE$96Published expense
Single 4' x 4' Business Card Advertisement for MHA Sherry Gambin-Walsh the Outdoor Sign located at Roule's Carpentry & Upholstery
- Paid to: WILLIAM ROULE$96Published expense
Single 4' x 4' Business Card Advertisement for MHA Sherry Gambin-Walsh the Outdoor Sign located at Roule's Carpentry & Upholstery
- 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: Staples$92.81Published expense
Description: Stamps
- Paid to: Irving$90.78Published expense
Description: Porpane for BBQ for Constituancy Event
- Paid to: Pep's Diner$90.59Published expense
Description: Lunch meeting with constituents
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Paid to: Wholesale Club$86.16Published expense
Description: Food for constituency event
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$85.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$85.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$85.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$85.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- 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: Hotel Port aux Basques$84.68Published expense
Description: Constituency Dinner
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$84Published expense
Remembrance Day Wreath for MHA Sherry Gambin-Walsh
- Paid to: Sobeys$81.76Published expense
Description: Food items for office meetings with constitiuents
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$81.70Published expense
Cable Service for the Constituency Office for the District of Fortune Bay-Cape Hune
- Paid to: BELL CANADA$81Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$80Published expense
Banner for Wreath
- Paid to: PORT AUX BASQUES AND AREA CHAMBER$79.20Published expense
Membership Renewal Nov 1, 2022 - October 31, 2023 to the Port aux Basques & Area Chamber of Commerce for MHA Andrew Parsons
- Paid to: THEATRE CBS INC$75Published expense
Advertisement for MHA Paul Dinn in Theatre CBS - It's a Wonderful Life program booklet
- Paid to: BELL CANADA$75Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: The Royal Newfoundland Regiment Museum$74.56Published expense
Description: Ticket to Beaumont-Hamel commemorative dinner
- Paid to: Home Hardware Deer Lake$73.63Published expense
Description: TV Wall Mount for Constituency Office
- Paid to: BELL CANADA$72.07Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: STAPLES PROFESSIONAL INC$71.69Published expense
HP 902 Cyan, Magenta & Yellow Original Ink Cartridges, 3 Pack (T0A38AN) Item #HEWT0A38AN
- Paid to: BELL CANADA$71.63Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$71Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$70.99Published expense
Bell Landline Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$70.21Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$70.21Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: BELL CANADA$70.14Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- 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 Windsor Lake
- Paid to: BELL CANADA$69.94Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Paid to: Sobeys$69.11Published expense
Description: Food items for office meetings with constituents
- Paid to: BELL CANADA$65.33Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: ROYAL CANADIAN LEGION (BR 11 PORT AUX BASQUES)$65.22Published expense
Remembrance Day Wreath for MHA Andrew Parsons
- Paid to: BELL CANADA$63.96Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.93Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.60Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.57Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.50Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.49Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63.30Published expense
Bell Landline Charges for the District of Lake Melville
- Paid to: BELL CANADA$63Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$63Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: BELL CANADA$63Published expense
Bell Mobility Charges for the District of Carbonear - Trinity - Bay de Verde
- Paid to: DICKS AND COMPANY LIMITED$62.99Published expense
Logitech C270 HD Webcam, Item # 44859-00.
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: BELL CANADA$62.25Published expense
Bell Landline Charges for the District of Corner Brook
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$60Published expense
BBQ Only - September 12th, 2024
- Paid to: THE CHURCH LADS' BRIGADE$60Published expense
Registration for MHA Lucy Stoyles to attend the 129th CLB Anniversary Dinner and Silent Auction on November 18th, 2021.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Corner Brook
- 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: WINDCO ENTERPRISES LTD$59.90Published expense
Flag Pole Spreaders for MHA Paul Dinn's Office
- Paid to: Staples$59.50Published expense
Description: USB Port and Extension for Webcam
- Paid to: Costco Wholesale$58.89Published expense
Description: Snacks for Constituent Event
- Paid to: Costco$58.70Published expense
Description: Food for Constituency Event
- Paid to: Mitchell's Deli$57.02Published expense
Description: Food for Constituency Event
- Paid to: Walmart$56.72Published expense
Description: Food items for office meetings with constituents
- Paid to: BELL CANADA$56Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Mamattuk$55.51Published expense
Description: Breakfast meeting with Destination Labrador executive director
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$55Published expense
Ticket to "State of the Wing" Address for MHA Perry Trimper, January 28, 2025
- 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 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 Virginia Waters - Pleasantville
- Paid to: EAST COM INCORPORATED$54.95Published expense
Symmetry iPhone Case
- Paid to: Walmart$54.10Published expense
Description: soft drinks, tissues, paper plates constituent meeting/event
- Paid to: Sobeys$53.32Published expense
Description: Food Items for Office meetings with constituents
- Loveless, Elvis$53Published expense
HIS Private Accom(Island)
- Paid to: Mariner's Galley$52.04Published expense
Description: Constituent lunch meeting
- Paid to: ROGERS COMMUNICATIONS INC$50.97Published expense
Cable Services for the Constituency Office for the District of Corner Brook
- Haggie, John$50.72Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Haggie, John$50.72Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$50Published expense
Keynote Luncheon - September 10th, 2024
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$50Published expense
Keynote Luncheon - September 11th, 2024
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$50Published expense
Keynote Luncheon - September 12th, 2024
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: KINSMEN CLUB OF ST JOHN'S$50Published expense
Single Advertisement for MHA Sarah Stoodley in the 85th Anniversary Celebration Program Booklet for Kinsmen Club of St. John's
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: STAPLES PROFESSIONAL INC$49.99Published expense
X-Acto Electric Pencil Sharpener, Item # HUN1670XT.
- Paid to: Pizza Delight$49.79Published expense
Description: Constituency Dinner
- Paddock, Lin$48.02Published expense
I&EConst Priv Vehicle Usage - Description: GFW to Springdale
- Paddock, Lin$48.02Published expense
I&EConst Priv Vehicle Usage - Description: Springdale to GFW
- Paid to: Subway, Port aux Basques$47.10Published expense
Description: Constituency Lunch
- Paddock, Lin$45.79Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paddock, Lin$45.79Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paddock, Lin$45.79Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paddock, Lin$45.79Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. John's East - Quidi Vidi
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Corner Brook
- Paid to: 150 RCAF (North Atlantic) Wing$43.86Published expense
Description: Attended Flipper Dinner Event with CA
- Joyce, Eddie$43.86Published expense
HNIS Per Diem
- Paid to: Trinity Placentia Minor Hockey Association$43.86Published expense
Description: Single Advertising for the Trinity Placentia Minor Hockey Association in the U15 Provincial Tournament.
- Haggie, John$43.86Published expense
I&EConst Per Diem
- Paid to: MOUNT PEARL PARADISE CHAMBER$43.48Published expense
Registration for MHA Lucy Stoyles to attend the Future of Pro Sports in NL Luncheon on November 17th, 2021.
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$40Published expense
Meet & Greet - September 10th, 2024
- 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 St. John's East - Quidi Vidi
- Haggie, John$36.63Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: BELL CANADA$36.33Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: Walmart$35.78Published expense
Description: Food items for office meetings with constituents
- Crocker, Steve$35.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$35.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$35.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Lake Melville
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: BELL CANADA$35Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: STAPLES PROFESSIONAL INC$34.49Published expense
HP 902 Black Original Ink Cartridge (T6L98AN) Item #HEWT6L98AN
- Paid to: Irving$34.30Published expense
Description: Propane Tank for BBQ for Constituency Event
- Crocker, Steve$34.16Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.16Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.16Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.16Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.16Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.16Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.16Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.16Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Paddock, Lin$33.75Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paddock, Lin$33.75Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Springdale and return
- Paid to: DICKS AND COMPANY LIMITED$31.99Published expense
Wall Clock, Item # 13214-00.
- Joyce, Eddie$31.41Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: from Corner Brook Deer Lake Airport
- Joyce, Eddie$31.41Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Paid to: EAST COM INCORPORATED$29.95Published expense
iPhone Wall Charging Block
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Paid to: PHONETECH VOICE & DATA LTD$29.95Published expense
Monthly Monitoring Charge
- Paid to: Foodland$29.51Published expense
Description: Water for Constituency Event Luncheon
- Paid to: Tim Hortons$28.93Published expense
Description: Food for Constituency Event
- Paid to: Foodland$28.23Published expense
Description: Food for constituency event
- Paid to: EAST COM INCORPORATED$27.95Published expense
iPhone Charging Cord
- Paid to: Walmart$26.32Published expense
Description: Food for BBQ Constituancy Event
- Barbour, Andrea$26.32Published expense
HISMHA4 Lunch
- 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: STAPLES PROFESSIONAL INC$23.74Published expense
Avery Thermal Printer Address Labels, White, 3-1/2" x 1-1/8", 260 Pack ITEM #: AVE04150
- Joyce, Eddie$23.24Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Summerside and Return
- Crocker, Steve$22.89Published expense
I&EConst Priv Vehicle Usage - Description: from Carbonear to Western Bay (return)
- Haggie, John$22.84Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Glenwood and Return
- Paid to: Deer Lake Airport$22.81Published expense
Description: Parking
- Paid to: Staples Canada$22.54Published expense
Description: certificates paper n copies
- Paid to: Foodland$22.13Published expense
Description: Drinks for Constituency Event Luncheon
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
HIS Dinner
- Joyce, Eddie$21.93Published expense
HNIS Dinner
- Barbour, Andrea$21.93Published expense
HISMHA4 Dinner
- Barbour, Andrea$21.93Published expense
HISMHA4 Dinner
- Barbour, Andrea$21.93Published expense
HISMHA4 Dinner
- Haggie, John$21.93Published expense
I&EConst Dinner
- Haggie, John$21.93Published expense
I&EConst Dinner
- Parsons, Pam$21.93Published expense
I&EConst Dinner
- Haggie, John$21.82Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton and Return
- Haggie, John$21.67Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Appleton & Return
- Paid to: Sobeys$21.37Published expense
Description: Food for BBQ Constituancy Event
- Parsons, Pam$21.29Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Carbonear Return
- Crocker, Steve$20.25Published expense
I&EConst Priv Vehicle Usage - Description: from Carbonear to Spaniard's Bay (return)
- Paid to: BELL CANADA$20Published expense
Bell Mobility Charges for the District of Windsor Lake
- Paid to: Walmart$19.95Published expense
Description: tissues
- Paddock, Lin$19.23Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Triton and return
- Paid to: Walmart$18.94Published expense
Description: tissues for the office
- Joyce, Eddie$18.59Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Joyce, Eddie$18.59Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Barbour, Andrea$17.54Published expense
HISMHA4 Breakfast
- Parsons, Pam$17.04Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Harbour Grace Return
- Parsons, Pam$17.04Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Harbour Grace Return
- Paid to: Sobeys$16.83Published expense
Description: water / soft drinks for meetings
- Paid to: Tim Horton's$16.14Published expense
Description: coffee for constituency event
- Paid to: Walmart$15.70Published expense
Description: Soft drinks for office meetings
- Paid to: DICKS AND COMPANY LIMITED$15Published expense
Pencil Sharpener, Item # 63002-00.
- Paid to: Shoppers Drug mart$14.70Published expense
Description: tissues for office and milk
- Paid to: Sobeys$14.38Published expense
Description: Newspapers
- Paid to: Subway, St. John's, NL$14.27Published expense
Description: Food for constituency lunch
- Paddock, Lin$14.18Published expense
I&EConst Priv Vehicle Usage - Description: Robert's Arm to Triton and return
- Joyce, Eddie$13.94Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Halfway and Return
- Paid to: STAPLES PROFESSIONAL INC$13.76Published expense
Bostitch Full Strip Desktop Stapler, Item # BOS05006.
- Paid to: Walmart$13.16Published expense
Description: Food Supplies for Constituency Event
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
HIS Lunch
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Paid to: DICKS AND COMPANY LIMITED$13.16Published expense
Plastic Wastebasket, 25 US Quarts - 30
- Joyce, Eddie$13.16Published expense
I&EConst Lunch
- Barbour, Andrea$13.16Published expense
HISMHA4 Lunch
- Haggie, John$13.16Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$12.99Published expense
Calculator, Item # 41911-00.
- Parsons, Pam$12.77Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bryant's Cove Return
- Paid to: Ultramar$12.28Published expense
Description: Gas for Rental Car
- Paid to: Colemans$12.27Published expense
Description: Food Supplies for Constituency Event
- Joyce, Eddie$11.61Published expense
I&EConst Priv Vehicle Usage - Description: Intracity Travel-St. John's
- Paid to: Walmart$10.46Published expense
Description: soft drinks for office meetings
- Paid to: Sobeys$9.76Published expense
Description: drinks and fruit for office meetings
- Parsons, Pam$9.37Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Port de Grave Return
- Joyce, Eddie$9.29Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Mount Moriah and Return
- Paid to: Dollarama$9.08Published expense
Description: Napkins for Constituency Event
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Joyce, Eddie$8.77Published expense
HNIS Breakfast
- Barbour, Andrea$8.77Published expense
HISMHA4 Breakfast
- Barbour, Andrea$8.77Published expense
HISMHA4 Breakfast
- Barbour, Andrea$8.77Published expense
HISMHA4 Breakfast
- Barbour, Andrea$8.77Published expense
HISMHA4 Breakfast
- Barbour, Andrea$8.77Published expense
HISMHA4 Breakfast
- Parsons, Pam$8.52Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Harbour Grace
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$8Published expense
Wreath Banner with Inscription
- Paid to: Walmart$7.95Published expense
Description: Supplies for constituency event
- Paid to: Sobey's$7.59Published expense
Description: Globe and Mail Newspaper
- Paid to: Tim Hortons$7.31Published expense
Description: Food for constituency event
- Paid to: DICKS AND COMPANY LIMITED$7.26Published expense
Mouse Pad with Gel Wrist Rest, Item # 73275-00.
- Paid to: WINDCO ENTERPRISES LTD$6.95Published expense
1" Acorn Finial.
- Parsons, Pam$6.82Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to North River Return
- Parsons, Pam$6.82Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to North River Return
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$6Published expense
EHF.
- Parsons, Pam$5.54Published expense
I&EConst Priv Vehicle Usage - Description: Harbour Grace to Tilton
- Paid to: Sobeys$5.18Published expense
Description: bottle water for office/meeting
- Parsons, Pam$5.11Published expense
I&EConst Priv Vehicle Usage - Description: Bay Roberts to Bareneed Return
- Paid to: LABRADOR NORTH CHAMBER OF COMMERCE INC$4.99Published expense
Admin Fee
- Paid to: Sobeys$4.39Published expense
Description: snacks for office/meetings
- Parsons, Pam$3.83Published expense
I&EConst Priv Vehicle Usage - Description: Tilton to Bay Roberts
- Paid to: GRAND & TOY LIMITED$3Published expense
EHF.
- Paid to: Tim Horton's, St. John's, NL$2.18Published expense
Description: coffee for constituency lunch
- Paid to: DICKS AND COMPANY LIMITED$1.83Published expense
Deluxe Tape Dispenser, Item # 70995-00.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1.50Published expense
ENVIRONMENTAL HANDLING FEE (DESKTOP COMPUTERS)
- Paid to: DICKS AND COMPANY LIMITED$0.89Published expense
Staple Remover, Item # 69044-00
- Paid to: DICKS AND COMPANY LIMITED$0.50Published expense
EHF.
- Paid to: BRUNNET INC$0.45Published expense
REVISED EHF as of February 1, 2023 - Surface
- Paid to: BELL CANADA($8.67)Published expense
Bell Mobility Credit for the Former Member for the District of Lake Melville
- Parsons, Jim($50.97)Published expense
To re-allocate cable services for the Constituency Office for the District of Corner Brook from Operation Resources - Services to Members' Resources - Allowances and Assistance.
- Paid to: BELL CANADA($70.21)Published expense
Bell Landline Charges for the District of Humber - Gros Morne
- Hogan, John($124.33)Published expense
To correct the accounting distribution on Invoice # HOA009252-JULY for Bell Operational Resources - Services to Exec - Premiers Office - Cell Phone Service Charges.
- Hogan, John($396)Published expense
To correct the accounting distribution on Invoice # HOA009192-JUNE for Bell Operational Resources - Services to Exec - Premiers Office - Cell Phone Service Charges.
- Paid to: BELL CANADA($398)Published expense
Internet Service for the Constituency Office for the District of Humber Gros- Morne.