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387 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Winter House$3,228.07Published expense
Accommodations Start Date: 07-Jul-24; Accommodations End Date: 11-Jul-24; Number of Nights: 05
- Paid to: Best Western Plus$2,498.83Published expense
Accommodations Start Date: 14-Apr-24; Accommodations End Date: 02-May-24; Number of Nights: 19
- Paid to: Best Western Plus$2,498.83Published expense
Accommodations Start Date: 03-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 19
- Paid to: Best Western Plus$2,367.32Published expense
Accommodations Start Date: 12-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 18
- Paid to: Best Western Plus$1,446.69Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 12-Mar-25; Number of Nights: 11
- Paid to: HARVEY'S TRAVEL LIMITED$1,354.98Published expense
Return Airfare from Goose Bay, NL to St. John's, NL for the Constituency Assistant for the District of Lake Melville
- Paid to: Print NL - Print Specialists$1,140.67Published expense
Description: Printing of Newsletters for MHA Conway Ottenheimer
- Paid to: QUIKPRINT SERVICES LIMITED$1,018.13Published expense
Printing Post Card - Mail Out for MHA Jim Dinn
- Paid to: Provincial Airlines$1,010.19Published expense
Ticket Number: 9675000744596; Departure Date: 09-Feb-26; Departure Flight Time: 09:45; Arrival Flight Time: 10:45; Departure Location From: Goose Bay; Departure Location To: Wabush; Return Date: 10-Feb-26; Return Flight Time: 18:00; Arrival Time: 19:15
- Korab, Jamie$965.85Published expense
Re-allocate invoice # 101502 for the purchase of an Apple iPhone 15 and Accessories for MHA Jamie Korab from Administrative Support - Small Tools and Appliances to Members Resources - Resources - Furniture and Equipment.
- Paid to: QUIKPRINT SERVICES LIMITED$965.52Published expense
Printing of Christmas Cards for MHA Jamie Korab
- Paid to: JOHN D ALLAN LIMITED$965Published expense
Printing Rack Cards for MHA Derrick Bragg
- 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$909.83Published expense
Ticket Number: 9675000406891; Departure Date: 10-Jun-24; Departure Flight Departure Location To: Deer Lake; Return Date: 10-Jun-24; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: Provincial Airlines$909.83Published expense
Ticket Number: 9675000476136; Departure Date: 10-Oct-24; Departure Flight Departure Location To: Deer Lake; Return Date: 10-Oct-24; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone 15 (128 GB)
- Paid to: EAST COM INCORPORATED$861Published expense
New Activation of iPhone 15 (128 GB)
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: TEAM LEASING GROUP INC$832.25Published expense
Lease Payment for the Constituency Office for the District of Baie Verte - Green Bay located in Springdale.
- Paid to: EAST COM INCORPORATED$830.76Published expense
iPhone replacement for MHA Siobhan Coady's Constituency Assistant to an iPhone 13 ( 128GB, Black )
- Paid to: J D IRVING, LIMITED$817.37Published expense
Ergonomic Chair 1 Manufacturer: ergoCentric Model # AIR.MT.AL.TCL360.908 Product Code: 64024010-ACPS
- Paid to: DICKS AND COMPANY LIMITED$789Published expense
ErgoTron Workfit TL Product Code: 94814-00
- Bragg, Derrick$783.57Published expense
Canada Post charges for statement of mailings dated July 19, 2023.
- Paid to: WRECKHOUSE PRESS INCORPORATED$728Published expense
Recurring Business Card Advertisement for MHA Scott Reid in The Wreckhouse Weekly
- Paid to: Newcap Inc$706.14Published expense
Description: Christmas Greeting Advertisement Stingray
- Bragg, Derrick$680.86Published expense
Canada Post charges for Statement of Mailing for MHA Derrick Bragg dated December 10, 2020 - $680.86.
- Bragg, Derrick$680.86Published expense
Canada Post charges for Statement of Mailing for MHA Derrick Bragg dated December 21, 2020 - $680.86.
- Paid to: best western airport$657.59Published expense
Accommodations Start Date: 17-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 05
- Paid to: best western plus$657.59Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
- Paid to: Best Western Plus$657.59Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
- Paid to: JOHN D ALLAN LIMITED$584Published expense
Printing Newsletters for MHA Derrick Bragg.
- Paid to: JOHN D ALLAN LIMITED$584Published expense
Printing Newsletters for MHA Derrick Bragg.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.78Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: RECORD HOLDINGS LIMITED$527.76Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: Best Western Plus$526.07Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 04-Dec- 24; Number of Nights: 04
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$515Published expense
Adobe Premiere Pro - Item ID 553KKL
- Paid to: CHABAD OF NEWFOUNDLAND INC$480Published expense
Single Business Card advertisement for MHA Jim Dinn in the 2021 Chabad Newfoundland's Jewish Art Calendar.
- Paid to: Provincial Airlines$463.49Published expense
Ticket Number: 9675000563728; Departure Date: 29-Mar-25; Departure Flight Departure Location To: Deer Lake; Number of Trips: 0.5
- Paid to: Provincial Airlines$462.26Published expense
Ticket Number: 7QN74S; Departure Date: 13-Oct-20; Departure Flight Time: 17:45; Arrival Flight Time: 20:00; Departure Location From: St John's Intl; Departure Location To: Goose Bay; Number of Trips: 0.5
- Paid to: Sobeys$455.13Published expense
Description: Food and Drinks for constituency event
- Paid to: Provincial Airlines$447.13Published expense
Ticket Number: CTXM3Z; Departure Date: 18-Oct-20; Departure Flight Time: 18:30; Arrival Flight Time: 21:45; Departure Location From: Goose Bay; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: Provincial Airlines$446.34Published expense
Ticket Number: 9675000456444; Departure Date: 04-Sep-24; Departure Flight Time: 19:45; Arrival Flight Time: 20:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Dinn, James$444.15Published expense
Canada Post charges for statement of mailings dated January 20, 2022.
- Paid to: RECORD HOLDINGS LIMITED$425.61Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: T & M GROUP SJ LTD$417Published expense
Accommodations for the Constituency Assistant for the DIstrict of Lake Melville
- Paid to: STAPLES PROFESSIONAL INC$403.20Published expense
St. James Awards & Certificate frame - for 8.5" x 11" Letter Size Documents Milano Cherry
- Paid to: THE PHYSICALLY DISABLED SERVICE$403Published expense
Printing of Birthday Cards for MHA Jamie Korab
- Paid to: Walmart$388.08Published expense
Description: Food and Drinks for constituency event
- Paid to: Provincial Airlines$378.20Published expense
Ticket Number: VUK8TF; Departure Date: 14-Oct-20; Departure Flight Time: 07:00; Arrival Flight Time: 10:00; Departure Location From: Goose Bay; Departure Location To: Nain; Number of Trips: 0
- Paid to: Costco$371.48Published expense
Description: Food, drinks, and supplies for constituency event
- Crocker, Steve$371Published expense
HIS Secondary Residence
- Paid to: J D IRVING, LIMITED$357.26Published expense
Tailored adjustable headrest INSTALLED Product Code: 64249348
- Paid to: THE PHYSICALLY DISABLED SERVICE$350Published expense
Printing of Birthday Cards for MHA Tom Osborne
- Paid to: Atsanik lodge$340.96Published expense
Accommodations Start Date: 14-Oct-20; Accommodations End Date: 15-Oct-20; Number of Nights: 02
- Paid to: Provincial Airlines$339.87Published expense
Ticket Number: ZYDHQT; Departure Date: 16-Oct-20; Departure Flight Time: 10:15; Arrival Flight Time: 11:45; Departure Location From: Nain; Departure Location To: Goose Bay; Number of Trips: 0
- Paid to: STAPLES PROFESSIONAL INC$334.56Published expense
Staples Plastic Frame, 8.5" X 11", Redwood Accent Item # STP20190 No Substitution
- Bragg, Derrick$333.47Published expense
To correct the accounting distribution on TCMS1120107 for a Cell Booster Antenna for MHA Derrick Bragg from Administrative Support to Members Equipment.
- Pike, Paul$318Published expense
HNIS Secondary Residence
- Paid to: ANDREA JACKSON$300Published expense
Design of Four Business Card Ad's for MHA Jim Dinn
- Paid to: ANDREA JACKSON$300Published expense
Design and Layout of Holiday Mail-Out for MHA Jim Dinn.
- Paid to: BELL CANADA$281.10Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: GRAND & TOY LIMITED$269.95Published expense
Verbatim Store 'n' Go 4TB Portable Hard Drive, Item # IM215GGU.
- Crocker, Steve$265Published expense
HIS Secondary Residence
- Paid to: Hiscock Rentals & Sales$257.24Published expense
Description: BBQ Rental & Supplies For constituency event
- Paid to: Hiscock Rentals & Sales$257.24Published expense
Description: BBQ Rental & supplies For constituency event
- Paid to: Hiscock Rentals & Sales$257.24Published expense
Description: BBQ Rental and supplies For constituency event
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$250Published expense
Single 1/2 page Advertisement for MHA Scott Reid in Skate NL Sectional Program
- Paid to: BELLWETHER TOWNHALLS INCORPORATED$250Published expense
Voice Broadcast with Recording Message for MHA Tom Osborne
- Paid to: BELLWETHER TOWNHALLS INCORPORATED$250Published expense
Voice Broadcast with Recording Message for MHA Tom Osborne
- Paid to: Costco$233.18Published expense
Description: Food & Supplies for constituency event
- Paid to: STAPLES PROFESSIONAL INC$229.99Published expense
TRU RED 110-Sheet Micro-Cut Autofeed Commercial Shredder
- Paid to: BELL CANADA$228.75Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: NORTHEAST AVALON TIMES$225Published expense
Single Remembrance Day advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$225Published expense
Single Advertisement for MHA David Brazil in the Northeast Avalon Times
- Paid to: Holiday Inn Express$221.53Published expense
Accommodations Start Date: 29-Mar-25; Accommodations End Date: 29-Mar-25; Number of Nights: 01
- Crocker, Steve$219.30Published expense
HIS Per Diem
- Pike, Paul$219.30Published expense
HNIS Per Diem
- Paid to: BELL CANADA$193Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: STAPLES PROFESSIONAL INC$189.99Published expense
Keurig K1500 Brewer, Item # GMR5038114.
- Paid to: RANDELL LEONARD$185Published expense
Single advertisement for MHA David Brazil in the 2023 Paradise Business Directory.
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$180Published expense
Disposable Face Masks.
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Parrott, Lloyd$173.09Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to St John's and return
- Paid to: THE PHYSICALLY DISABLED SERVICE$173Published expense
Printing of Christmas Cards for MHA Helen Conway Ottenheimer
- Parrott, Lloyd$171.36Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to St John's and return
- Paid to: Walmart$169.92Published expense
Description: Food for constituency event
- Parrott, Lloyd$169.63Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to St John's returning next day
- Paid to: DICKS AND COMPANY LIMITED$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-07.
- Paid to: DICKS AND COMPANY LIMITED$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-02.
- Paid to: DICKS AND COMPANY LIMITED$160.99Published expense
HP 305A Toner Cartridge, Item # 10915-25.
- Pike, Paul$159Published expense
HNIS Secondary Residence
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$159Published expense
Dymo LabelWriter 550 Direct Thermal Printer
- Paid to: SALTWIRE NETWORK INC$155.38Published expense
On-line subscription for MHA Helen Conway Ottenheimer to The Telegram
- Osborne, Tom$143.10Published expense
Canada Post charges for lettermail for September 2023.
- Paid to: Walmart$142.11Published expense
Description: Food for constituency event
- Evans, Lela$142Published expense
HIS Private Accom(Lab)
- Paid to: quality hotel clarenville in transit$140.22Published expense
Accommodations Start Date: 16-Nov-24; Accommodations End Date: 16-Nov- 24; Number of Nights: 0
- Paid to: BELL CANADA$138Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: GRAND & TOY LIMITED$133.71Published expense
Brother Black High Yield Laser Toner Cartridge (TN580), Product Code: TN580
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Pike, Paul$131.58Published expense
HNIS Per Diem
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 04-Jun-24; Accommodations End Date: 04-Jun-24; Number of Nights: 01
- Paid to: Best Western Plus$131.52Published expense
Accommodations Start Date: 25-Nov-24; Accommodations End Date: 25-Nov- 24; Number of Nights: 01
- Paid to: BELL CANADA$130Published expense
Bell Mobility Charges for the District of St. John's West
- Pike, Paul$125.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels
- Pike, Paul$125.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Pike, Paul$125.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Lawrence Manuels
- Pike, Paul$125.46Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Manuels to St. Lawrence
- Osborne, Tom$119.90Published expense
Canada Post charges for lettermail for November 2023.
- Paid to: TEAM LEASING GROUP INC$118.08Published expense
Monthly Monitoring Charge.
- Paid to: STAPLES PROFESSIONAL INC$117.84Published expense
8 1/2" x 11" Certificate Frames, Item # STP20190.
- Paid to: DICKS AND COMPANY LIMITED$116.99Published expense
HP 305A Toner Cartridge, Item # 10915-01.
- Pike, Paul$116.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Osborne, Tom$115.98Published expense
Canada Post charges for Parcel Post for October 2023.
- Wakeham, Tony$115.03Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Deer Lake Airport return
- Paid to: SALTWIRE NETWORK INC$113Published expense
Single National Day of Truth and Reconciliation Advertisement for MHA Scott Reid in The West Coast Wire
- Paid to: SALTWIRE NETWORK INC$113Published expense
Single Remembrance Day Advertisement for MHA Scott Reid in The West Wire
- Paid to: SALTWIRE NETWORK INC$113Published expense
Single Advertisement for MHA Scott Reid in the West Coast Wire
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$113Published expense
HP 206A Black Original Toner Cartridge
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$113Published expense
HP 206A Black Original Toner Cartridge
- Osborne, Tom$111.52Published expense
Canada Post charges for Lettermail for August 2023.
- Paid to: EAST COM INCORPORATED$109.90Published expense
iPhone 15 Phone Otterbox
- Paid to: BELL CANADA$108Published expense
Bell Mobility Charges for the District of St. John's West
- Brazil, David$106Published expense
I&EConst Priv Accom(Island)
- Paid to: Canada POst$105.11Published expense
Description: stamps
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$104Published expense
Verona Dark Coffee K-Cup.
- Paid to: TEAM LEASING GROUP INC$103.32Published expense
Monthly Monitoring Charge.
- Osborne, Tom$102.16Published expense
Canada Post charges for lettermail for October 2023.
- Paid to: RECORD HOLDINGS LIMITED$102.15Published expense
Lease payment for the Constituency Office for the District of Placentia-St. Mary's located in Placentia.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Baie Verte - Green Bay
- Paid to: LIONS CLUBS INTERNATIONAL$100Published expense
Single Advertisement in The International Association of Lions Club District NL Directory for MHA Derrick Bragg
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$100Published expense
Single Advertisement for MHA David Brazil in the Skate NL Sectional Program
- Paid to: Costco$96.58Published expense
Description: Food & dinks for constituency event
- Paid to: DICKS AND COMPANY LIMITED$93.98Published expense
Uni-ball Power Tank Retractable Ball Point Pen, Medium Point, Blue
- Paid to: Sobey's Topsail Rd$93.42Published expense
Description: coffee, pop and drinks for office
- Paid to: Canada Post$92.81Published expense
Description: Stamps
- Paid to: STAPLES PROFESSIONAL INC$89.98Published expense
Logitech M525 Wireless Mouse, Item # LOG910002697.
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Parrott, Lloyd$87.72Published expense
I&EConst Per Diem
- Paid to: Sobeys$86.42Published expense
Description: Food for constituency event
- Paid to: BELL CANADA$86Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$83.70Published expense
Coffee/ Tea K-Cups 24 / Box
- Paid to: BELL CANADA$82Published expense
Bell Mobility Charges for the District of St. John's West
- Osborne, Tom$79.16Published expense
Canada Post charges for Lettermail for March 2024.
- Paid to: CORPORATE EXPRESS CANADA, INC$76.92Published expense
HP 962 CMY Printer Cartridge Combo Pack, Item # HEW3YP00AN.
- Paid to: BELL CANADA$76Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: STAPLES PROFESSIONAL INC$75.02Published expense
Staples Copy Paper - 20 lb. - 8.5" x 11" - White - 5000 Sheets
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Recurring Business Card advertisement for MHA Kevin Parsons in the Northeast Avalon Times.
- Paid to: Royal Newfoundland Regiment Museum$74.56Published expense
Description: Ticket for MHA to attend June 30, 2024 Dinner
- Paid to: Walmart$73.32Published expense
Description: Food for Constituency event
- Paid to: DICKS AND COMPANY LIMITED$73.07Published expense
Paper Copy 8.5" x 11" Multiuse 500, Product #: 85179 - 00
- Evans, Lela$71Published expense
HIS Private Accom(Lab)
- Paid to: St. John's Airport Authority$70.18Published expense
Description: Parking from Oct 13th to the 18th
- Pike, Paul$69.70Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Manuels to St. John's Return
- Osborne, Tom$68.08Published expense
Canada Post charges for Lettermail for July 2023.
- Paid to: STAPLES PROFESSIONAL INC$67.20Published expense
St. James Awards & Certificate Frame - for 8.5" x 11" Letter Size Documents Milano Cherry, Product Code:FBI83912
- Paid to: BELL CANADA$66Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: Walmart$60.18Published expense
Description: drinks for Constituency event
- 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 Waterford Valley
- 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 Waterford Valley
- 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 Waterford Valley
- Paid to: STAPLES PROFESSIONAL INC$59.98Published expense
Logitech K360 Wireless Keyboard, Item # LOG920004088.
- Paid to: EAST COM INCORPORATED$59.90Published expense
USB-C Power Wall Block
- Paid to: STAPLES PROFESSIONAL INC$57.98Published expense
AT-A-GLANCE 2024 QuickNotes Monthly Desk Pad - 17" H x 22" W - Bilingual; Product Code: AAGSK700F0024
- Conway Ottenheimer, Helen$57.51Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Long Pond & return
- Paid to: Staples$56.97Published expense
Description: copy paper and card stock for office
- 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 Waterford Valley
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Waterford Valley
- Wakeham, Tony$54.13Published expense
I&EConst Priv Vehicle Usage - Description: travel Stephenville to Mainland return
- Brazil, David$53Published expense
I&EConst Priv Accom(Island)
- Parrott, Lloyd$53Published expense
I&EConst Priv Accom(Island)
- Parrott, Lloyd$53Published expense
I&EConst Priv Accom(Island)
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$52Published expense
Caffee Verona K-Cups
- Osborne, Tom$51.82Published expense
Canada Post charges for Lettermail for April 2023.
- Wakeham, Tony$51.34Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland return
- Paid to: SEAFAIR CAPITAL INC$51Published expense
DISINFECTANT WIPES, ACCEL PREVENTION, DIVERSEY, TUB OF 500 SHEETS
- 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
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: THEATRE CBS INC$50Published expense
Single advertisement for MHA Helen Conway Ottenheimer in the CBS Theatre program booklet.
- Paid to: THEATRE CBS INC$50Published expense
Single Advertisement for MHA Helen Conway Ottenheimer in the Theatre CBS' "Duckish: The Ghost and Fairy Stories of Tom Dawe" 2024 Programme
- Paid to: BADGER'S QUAY LIONS CLUB$50Published expense
Single Advertisement on the Lions Community Calendar for MHA Derrick Bragg
- Paid to: DICKS AND COMPANY LIMITED$49.29Published expense
Ink Cartridge HP 962 Orig Black, Product #: 10236 - 01
- Paid to: BELL CANADA$49.20Published expense
Bell Mobility Charges for the District of St. John's West
- Wakeham, Tony$48.21Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return
- Wakeham, Tony$48.21Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return
- Wakeham, Tony$48.21Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Cape St George return
- Parrott, Lloyd$47.62Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Southport and return
- Paid to: ultramar$45.51Published expense
Description: gas for rental car
- Paid to: STAPLES PROFESSIONAL INC$45.43Published expense
uni-ball 207 Impact Gel Pen. 1,0 mm. Black. 12/box Item # UBC65800BX No Substitution
- Paid to: STAPLES PROFESSIONAL INC$45.43Published expense
Uni-Ball 207 Impact Gel Pen. 1,0 mm. Black. 12/box; Product Code: UBC65800BX
- Paid to: BELL CANADA$45.40Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45.19Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45.12Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: J D IRVING, LIMITED$45Published expense
Ergonomic Chair 1 Large Seat Pan Upgrade Product Code: 64122550
- 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 Landline Charges for the District of Waterford Valley
- Crocker, Steve$44.97Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's to Heart's Delight-Islington (return)
- Paid to: BELL CANADA$44.80Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.77Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: STAPLES PROFESSIONAL INC$44.06Published expense
Hamilton Beach Kettle, Item # HAB40880C.
- Brazil, David$43.86Published expense
I&EConst Dinner
- Brazil, David$43.86Published expense
I&EConst Per Diem
- Parrott, Lloyd$43.86Published expense
I&EConst Per Diem
- Parrott, Lloyd$43.86Published expense
I&EConst Per Diem
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: ROGERS COMMUNICATIONS INC$42.49Published expense
Cable Service for the Constituency Office for the District of Humber - Bay of Islands.
- Paid to: DICKS AND COMPANY LIMITED$41.99Published expense
Geo Wall Clock 12" 12/24 Hour Black/Red Numbers. Product Code: 13214-00
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$41.85Published expense
Coffee/ Tea K-Cups 24 / Box
- Wakeham, Tony$40.60Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes
- Paid to: north atlantic orange store$40.10Published expense
Description: gas for rental vehicle
- Paid to: EAST COM INCORPORATED$39.90Published expense
iPhone 15 Screen Protector
- Russell, Keith$39.38Published expense
I&EConst Priv Vehicle Usage - Description: Goose Avenue - Sheshatshiu (return)
- Paid to: Staples$39.32Published expense
Description: Certifcate paper for birthdays, annversaries , special celebrations
- Paid to: Sobeys$38.54Published expense
Description: Food for constituency event
- Wakeham, Tony$38.51Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Lourdes
- Paid to: CORPORATE EXPRESS CANADA, INC$38.10Published expense
HP 962 Black Printer Cartridge, Item # HEW3HZ99AN.
- Conway Ottenheimer, Helen$38.08Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Kelligrews & return
- Wakeham, Tony$37.21Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to West Bay return
- Paid to: STAPLES PROFESSIONAL INC$35.76Published expense
Falcon Dust-Off Air Duster, 10 oz. Item #FALDPSXLCN
- Parrott, Lloyd$35.36Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Petley and return
- Paid to: deer lake airport$35.09Published expense
Description: parking fees at airport
- Paid to: deer lake airport$35.09Published expense
Description: parking fees at airport
- Paid to: J D IRVING, LIMITED$35Published expense
Ergonomic Chair 1 Delivery - Central Region Product Code: 3150000
- Paid to: DICKS AND COMPANY LIMITED$34.59Published expense
Ink Cartridge HP 962 ORIG Magenta, Product #: 10236 - 25
- Paid to: DICKS AND COMPANY LIMITED$34.59Published expense
Ink Cartridge HP 962 ORIG Yellow, Product #: 10236 - 07
- Paid to: DICKS AND COMPANY LIMITED$34.59Published expense
Ink Cartridge HP 962 ORIG Cyan, Product #: 10236 - 02
- Osborne, Tom$34.04Published expense
Canada Post charges for Lettermail for February 2024.
- Paid to: DICKS AND COMPANY LIMITED$33.98Published expense
Pendaflex Glow Folders, Item # 24971-00.
- Osborne, Tom$32.68Published expense
Canada Post charges for Lettermail for May 2023.
- Paid to: STAPLES PROFESSIONAL INC$32.06Published expense
Van Houtte Dark Roast Colombian K-Cups, Item # GMS4003717.
- Parrott, Lloyd$31.74Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Long Beach and
- Paid to: ultramar$31.34Published expense
Description: gas for rental car
- Paid to: deer lake airport$30.70Published expense
Description: parking fees
- Parrott, Lloyd$30.22Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford and return
- Paid to: PIK-FAST EXPRESS INC$30Published expense
REFUNDABLE BOTTLE DEPOSIT
- Paid to: EAST COM INCORPORATED$29.95Published expense
Apple Wall Charging Block.
- Parrott, Lloyd$29.92Published expense
I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford and return
- Paid to: carlson wagon travel$28.25Published expense
Description: service fees
- Wakeham, Tony$27.06Published expense
I&EConst Priv Vehicle Usage - Description: Travel Stephenville to Mainland
- Brazil, David$26.32Published expense
I&EConst Lunch
- Paid to: Sobeys$26.26Published expense
Description: Food for constituency Event
- Paid to: DICKS AND COMPANY LIMITED$25.99Published expense
Pen B P RSVP BX/12 Medium Blue, Product #: 55913 - 02
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$25Published expense
Freight
- Paid to: DICKS AND COMPANY LIMITED$24.99Published expense
Pental Medium Blue Pen, Item # 55913-02.
- Paid to: STAPLES PROFESSIONAL INC$24.92Published expense
Scotch Magic Tape with Dispenser - 19mm x 32.9m - 3 Pack. Item #MMM810D3
- Paid to: Walmart$24.18Published expense
Description: Bottled water for the Constituency office
- Wakeham, Tony$24.11Published expense
I&EConst Priv Vehicle Usage - Description: Travel Cape St George to Stephenville
- Paid to: Dominion$23.61Published expense
Description: Food for constituency event
- Paid to: Sobeys$23.54Published expense
Description: Food and supplies for constituency event
- Paid to: BELL CANADA$22.95Published expense
Bell Landline Charges for the District of Waterford Valley
- Crocker, Steve$22.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$22.48Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St, John's
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Brazil, David$21.93Published expense
I&EConst Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Pike, Paul$21.93Published expense
HNIS Dinner
- Pike, Paul$21.93Published expense
HNIS Dinner
- Parrott, Lloyd$21.93Published expense
I&EConst Dinner
- Paid to: Wholesale club$21.18Published expense
Description: snacks for office meetings
- Paid to: Wholesale club$21.18Published expense
Description: snacks for office meetings
- Conway Ottenheimer, Helen$21.09Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
- Conway Ottenheimer, Helen$21.09Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Holyrood & return
- Conway Ottenheimer, Helen$20.94Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale & return
- Paid to: Pal Airlines$20.18Published expense
Description: Luggage Charge
- Paid to: STAPLES PROFESSIONAL INC$20.12Published expense
Blueline NotePro Hardcover Notebook, 9-1/4" x 7-1/4", Black, 192 Pages Product Code: DMNA9C81
- Paid to: north atlantic$19.13Published expense
Description: gas for rental car
- Paid to: DICKS AND COMPANY LIMITED$18.99Published expense
Daily Diary, Item # 61074-04.
- Paid to: HARVEY'S TRAVEL LIMITED$17.99Published expense
Transaction Service Fee
- Conway Ottenheimer, Helen$17.73Published expense
I&EConst Priv Vehicle Usage - Description: North River to Holyrood
- Paid to: T & M GROUP SJ LTD$16.68Published expense
Tourism Levy (4%)
- Paid to: INDIGO$16.67Published expense
Description: Parking for event
- Paid to: North Atlantic$16.12Published expense
Description: Gas for rental car
- Paid to: Walmart$16.04Published expense
Description: soft drinks for constituency/ office meetings
- Paid to: DICKS AND COMPANY LIMITED$15.99Published expense
Filofax Notebook, Item # 06991-22.
- Paid to: DICKS AND COMPANY LIMITED$15.92Published expense
Sharpie Fine Tip Permanent Marker, Black Ink
- Paid to: PIK-FAST EXPRESS INC$15.30Published expense
BOTTLED WATER - 18 L
- Paid to: Walmart$15.03Published expense
Description: soft drinks for office meetings
- Paid to: Walmart$14.18Published expense
Description: soft drinks for office meetings
- Paid to: Shoppers Drug Mart$14.11Published expense
Description: tissues for the office
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$13.16Published expense
I&EConst Lunch
- Brazil, David$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
- Pike, Paul$13.16Published expense
HNIS Lunch
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$12.95Published expense
2% Milkers
- Paid to: DICKS AND COMPANY LIMITED$12.62Published expense
File Folders, Letter Size, Reversible, Red, Box/100
- Conway Ottenheimer, Helen$12.38Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Clarke's Beach & return
- Paid to: DICKS AND COMPANY LIMITED$12.16Published expense
Binding Combs, 1/2", Black
- Conway Ottenheimer, Helen$11.50Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Avondale & return
- Paid to: No Frills$11.09Published expense
Description: tissues for the office
- Conway Ottenheimer, Helen$10.54Published expense
I&EConst Priv Vehicle Usage - Description: Holyrood to Marysvale
- Russell, Keith$10.54Published expense
I&EConst Priv Vehicle Usage - Description: MHA Office 440 HRR - Post Office, Grenfell St (return) 2 days
- Paid to: Sobeys$10.16Published expense
Description: soft drinks for office meetings
- Paid to: DICKS AND COMPANY LIMITED$10.05Published expense
Pental Fine Blue Pen, Item # 55906-02.
- Conway Ottenheimer, Helen$9.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Marysvale
- Paid to: north atlantic orange store$8.83Published expense
Description: gas for rental vehicle
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Brazil, David$8.77Published expense
I&EConst Breakfast
- Paid to: INDIGO$8.77Published expense
Description: parking fees water street for meeting
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Pike, Paul$8.77Published expense
HNIS Breakfast
- Evans, Lela$8.77Published expense
HIS Breakfast
- Osborne, Tom$8.31Published expense
Canada Post charges for Parcel Post for September 2023.
- Osborne, Tom$8.27Published expense
Canada Post charges for Parcel Post for August 2023.
- Paid to: Sobeys$8.25Published expense
Description: soft drinks for office meetings
- Osborne, Tom$7.89Published expense
Canada Post charges for Lettermail for January 2024.
- Wakeham, Tony$7.19Published expense
I&EConst Priv Vehicle Usage - Description: Travel Mainland to Cape St George
- Conway Ottenheimer, Helen$7.18Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to North River
- Paid to: GRAND & TOY LIMITED$6.77Published expense
Shipping Cost
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$6.50Published expense
EPRA Fee
- Conway Ottenheimer, Helen$5.75Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Brigus & return
- Conway Ottenheimer, Helen$5.71Published expense
I&EConst Priv Vehicle Usage - Description: Marysvale to Brigus & return
- Paid to: Quality hotel harbourview$5.26Published expense
Description: parkign fees for meeting
- Russell, Keith$5.26Published expense
I&EConst Priv Vehicle Usage - Description: MHA Office 440 HRR - Post Office, Grenfell St (return)
- Paid to: DICKS AND COMPANY LIMITED$5.17Published expense
Binding Combs, 3/8", Black Box/100 Product Code: 37211-01
- Paid to: PIK-FAST EXPRESS INC$5.10Published expense
BOTTLED WATER - 18 L
- Paid to: north atlantic$5Published expense
Description: gas for rental car
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$4Published expense
8oz Paper Cups
- Paid to: STAPLES PROFESSIONAL INC$3Published expense
Product Handling Fee.
- Paid to: DICKS AND COMPANY LIMITED$1.99Published expense
Desk Top Planner - 2024
- Paid to: DICKS AND COMPANY LIMITED$1.38Published expense
Glue Stick, Non-Toxic, 20-22 gm
- Paid to: STAPLES PROFESSIONAL INC$1.22Published expense
Selectum White Vinyl Pencil Eraser. Item #SOT53127
- Paid to: STAPLES PROFESSIONAL INC$1Published expense
Environmental Handling Fee.
- Paid to: STAPLES PROFESSIONAL INC$1Published expense
Environmental Handling Fee.
- Dinn, James$0.90Published expense
Canada Post charges for Lettermail for June 2021
- Paid to: RECORD HOLDINGS LIMITED($0.02)Published expense
Lease payment for the Constituency Office for the District of Placentia - St. Mary's located in Placentia
- Paid to: BELL CANADA($50)Published expense
Bell Mobility Charges for the District of St. John's West
- Paid to: Sobeys($455.13)Published expense
Description: Food and Drinks for constituency event