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567 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: I DESIGN LTD$1,487.50Published expense
Printing of Brochures for MHA Tony Wakeham
- Paid to: MODERN PRINTING SERVICES LIMITED$1,395Published expense
Printing of Rack Cards for MHA John Haggie
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau.
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: SOUTHERN LABRADOR DEV ASSOC$1,266Published expense
Lease Payment for the Constituency Office for the District of Cartwright-L'Anse Au Clair located in Forteau
- Paid to: THE PHYSICALLY DISABLED SERVICE$1,259Published expense
Printing of Newsletters for MHA James Dinn
- Paid to: CIVICENTRIC INC$1,250Published expense
Subscription for ForeAction Software for MHA Sheilagh O'Leary
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island-Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: E AND K HOLDINGS INC$1,200Published expense
Lease payment for the Constituency Office for the District of Fogo Island - Cape Freels located in Wesleyville.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer.
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card advertisement for MHA John Haggie in The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in the Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in the August, September and October 2024 issues of The Gander Flyer
- Paid to: KEVIN KEATING$1,200Published expense
Recurring Business Card Advertisement for MHA John Haggie in the January, February & March 2025 issues of The Gander Flyer
- Paid to: CCA MANAGEMENT INC$1,150Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Butt, Mark$1,035.96Published expense
Re-allocate iPhone 16 Pro 128GB from Administrative Support to Members' Resources
- Wakeham, Tony$1,021.40Published expense
Canada Post charges for Statement of Mailings dated January 21, 2025.
- Paid to: STINGRAY RADIO INC$924Published expense
12 x 30 second Back to School Advertisements for MHA Jim Dinn on 590 VOCM Radio September 3 to September 8, 2024
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: CCA MANAGEMENT INC$913.33Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: I DESIGN LTD$879.47Published expense
Increase to cover additional printing costs
- Haggie, John$878.04Published expense
Canada Post charges for statement of mailings dated December 16, 2022.
- Paid to: KEVIN KEATING$800Published expense
Recurring Business Card Advertisement for MHA John Haggie in the November & December 2024 issues of The Gander Flyer
- Paid to: CCA MANAGEMENT INC$761.11Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: Cabot Realty ltd$620.39Published expense
Accommodations Start Date: 28-Apr-24; Accommodations End Date: 02-May-24; Number of Nights: 05
- Paid to: Cabot Realty ltd$620.39Published expense
Accommodations Start Date: 17-Nov-24; Accommodations End Date: 21-Nov- 24; Number of Nights: 05
- Paid to: Cabot Realty ltd$620.39Published expense
Accommodations Start Date: 05-Jan-25; Accommodations End Date: 09-Jan-25; Number of Nights: 05
- Reid, Scott$583Published expense
HISMHA4 Secondary Residence
- Paid to: Provincial Airlines$560.40Published expense
Ticket Number: 883YSW; Departure Date: 09-Sep-20; Departure Flight Time: 10:30; Arrival Flight Time: 11:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 10-Sep-20; Return Flight Time: 12:15; Arrival Time: 13:45; Return Location From: St John's Intl; Return Location To: Deer…
- Paid to: ST TERESA'S MUNDY POND CORPORATION$500Published expense
Single Advertisement for MHA Jim Dinn in the St Teresa's Parish Bulletin
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA James Dinn at The Royal St. John's Regatta
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 12-May-24; Accommodations End Date: 15-May- 24; Number of Nights: 04
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 01-Dec-24; Accommodations End Date: 04-Dec- 24; Number of Nights: 04
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 09-Mar-25; Accommodations End Date: 12-Mar-25; Number of Nights: 04
- Paid to: Cabot Realty ltd$495.61Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 05-Mar-25; Number of Nights: 04
- Reid, Scott$438.60Published expense
HISMHA4 Per Diem
- Paddock, Lin$424Published expense
HNIS Secondary Residence
- Paid to: Sheraton Hotel NL$420.89Published expense
Accommodations Start Date: 13-May-25; Accommodations End Date: 14-May-25
- Paid to: THE PHYSICALLY DISABLED SERVICE$388.50Published expense
The Printing of Christmas Cards and Envelopes for MHA Sheilage O'Leary
- Paid to: Cabot Realty ltd$372.24Published expense
Accommodations Start Date: 22-Apr-24; Accommodations End Date: 24-Apr-24; Number of Nights: 03
- Paid to: Cabot Realty ltd$372.24Published expense
Accommodations Start Date: 20-May-24; Accommodations End Date: 22-May- 24; Number of Nights: 03
- Paid to: Cabot Realty ltd$372.24Published expense
Accommodations Start Date: 26-May-24; Accommodations End Date: 28-May- 24; Number of Nights: 03
- Paid to: Cabot Realty ltd$372.24Published expense
Accommodations Start Date: 11-Nov-24; Accommodations End Date: 13-Nov- 24; Number of Nights: 03
- Crocker, Steve$371Published expense
HIS Secondary Residence
- Paid to: QUIKPRINT SERVICES LIMITED$362.50Published expense
Printing Business Card Magnets for MHA John Haggie.
- Paid to: SHI CANADA ULC$342.93Published expense
Adobe Acrobat Pro for Teams - Subscription New - 1 User - VIP Select - Level (10-49) - Net New Acrobat Pro Customers only - Win, Mac - Multi North American Language
- Reid, Scott$338.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$338.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Reid, Scott$338.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's
- Reid, Scott$338.80Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: THE PHYSICALLY DISABLED SERVICE$336Published expense
Printing of Newsletters for MHA James Dinn
- Paid to: GRAND & TOY LIMITED$308.80Published expense
Kiera Grace Kylie 8 1/2" x 11" Document Frame Product Code: PH43830-0
- Crocker, Steve$307.02Published expense
HIS Per Diem
- Paid to: STAPLES PROFESSIONAL INC$299.98Published expense
Kiera Grace Oxford Wood Document Frame, 11" x 14", Matted to 8.5" x 11", Espresso, 8 Pack
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$299Published expense
Keurig K-1500 Single-Servce Commercial Coffee Maker
- Paid to: HomePort Apartment Hotel$290.19Published expense
Accommodations Start Date: 07-Jul-20; Accommodations End Date: 08-Jul-20; Number of Nights: 02
- Joyce, Eddie$268.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner to St. John's
- Joyce, Eddie$268.54Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Corner Brook
- Reid, Scott$252.90Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: Cabot Realty ltd$248.16Published expense
Accommodations Start Date: 05-May-24; Accommodations End Date: 06-May- 24; Number of Nights: 02
- Paid to: CCA MANAGEMENT INC$236.67Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: DJHL PRIVATEERS HOCKEY CLUB$225Published expense
Single Advertisement in the 2026 Privateers Calendar for MHA Loyola O'Driscoll
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Reid, Scott$212Published expense
HISMHA4 Secondary Residence
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Crocker, Steve$212Published expense
HIS Secondary Residence
- Paddock, Lin$212Published expense
HNIS Secondary Residence
- Paid to: Babble$210.52Published expense
Description: On-line French Course
- Paid to: STINGRAY RADIO INC$188.19Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: STINGRAY RADIO INC$183.17Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: STINGRAY RADIO INC$177.20Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Crocker, Steve$175.44Published expense
HIS Per Diem
- Paid to: THE BRIGADE COUNCIL OF THE CLB$175Published expense
Advertisement in the CLB 133rd Anniversay Dinner Booklet for MHA Sheilagh O'Learly
- Paid to: THE MUSE PUBLICATIONS INC$173.91Published expense
Single Half-Page Advertisement in the 75th Anniversary Edition of The Muse MHA Sheilagh O'Leary
- Paid to: Northern Light Inn$170.48Published expense
Accommodations Start Date: 01-Dec-25; Accommodations End Date: 01-Dec-25
- Paid to: The Northern Light Inn$166.45Published expense
Accommodations Start Date: 23-May-25; Accommodations End Date: 23-May-25
- Paid to: GRAND & TOY LIMITED$163.94Published expense
DYMO Label Writer
- Paid to: Northside Motel/ Watersedge Motel & Pub$161.40Published expense
Accommodations Start Date: 24-Nov-25; Accommodations End Date: 24-Nov-25
- Paid to: Northside Motel/ Watersedge Motel & Pub$161.40Published expense
Accommodations Start Date: 24-Nov-25; Accommodations End Date: 24-Nov-25
- Paddock, Lin$160.47Published expense
HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm to St. John's
- Paddock, Lin$159.97Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm John's
- Paddock, Lin$159.64Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Robert's Arm
- Paddock, Lin$159.64Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm John's
- Crocker, Steve$159Published expense
HIS Secondary Residence
- Paddock, Lin$159Published expense
HNIS Secondary Residence
- Paddock, Lin$159Published expense
HNIS Secondary Residence
- Paddock, Lin$158.98Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Robert's Arm
- Paddock, Lin$158.98Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm John's
- Paddock, Lin$158.98Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Robert's Arm
- Paddock, Lin$158.98Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Robert's Arm John's
- Paid to: CCA MANAGEMENT INC$152.22Published expense
Lease payment for the Constituency Office for the District of Terra Nova located in Clarenville.
- Paid to: THE SHORELINE NEWS$150Published expense
Christmas Advertisement for MHA Loyola O'Driscoll
- Paid to: DICKS AND COMPANY LIMITED$142.49Published expense
HP Laser Cartridges W2020A #414 Black Product Code: 10244-01
- Paid to: Mary Brown's$135.16Published expense
Description: Food for Constituency Event
- Paid to: HomePort Apartment Hotel$134.66Published expense
Accommodations Start Date: 09-Sep-20; Accommodations End Date: 09-Sep- 20; Number of Nights: 01
- Paid to: STINGRAY RADIO INC$132.86Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Crocker, Steve$131.58Published expense
HIS Per Diem
- Joyce, Eddie$131.58Published expense
HNIS Per Diem
- Paid to: Mary Browns$126.89Published expense
Description: Food for Constituency Event
- Paid to: STINGRAY RADIO INC$126.81Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: Mount Peyton - In Transit$126.10Published expense
Accommodations Start Date: 02-Nov-23; Accommodations End Date: 02-Nov- 23; Number of Nights: 0
- Paid to: STINGRAY RADIO INC$121.77Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Paid to: Sobeys$120.87Published expense
Description: Food for Constituency Event
- Paid to: TOWN OF WABANA$119.57Published expense
Rink Board Advertisement in the Msgr. Bartlett Memorial Arena for 2022-23 MHA David Brazil
- Paid to: Walmart$116.15Published expense
Description: Food/Drinks for Constituency Event
- Furey, Andrew$110.22Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Jacksons Arm-Deer
- Paid to: GRAND & TOY LIMITED$110.07Published expense
Kiera Grace Oxford 11X14" Document Frame Product Code: PH43120-2
- Furey, Andrew$109.69Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Cow Head-Deer Lake
- Crocker, Steve$106Published expense
HIS Secondary Residence
- Crocker, Steve$106Published expense
HIS Secondary Residence
- Paid to: Tim Horton's$102.81Published expense
Description: Food/Coffee/Tea for Constituency Event
- Paid to: Walmart$101.36Published expense
Description: Food/Drink for Constitueny Event
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$100Published expense
Single Advertisement for MHA James Dinn in the Skate NL Sectional Program
- Paid to: KIWANIS CLUB OF GANDER$100Published expense
Single Advertisement for MHA John Haggie in the Kiwanis Club Music Festival Booklet
- Paid to: KIWANIS CLUB OF GANDER$100Published expense
Single Advertisement for MHA John Haggie in the Kiwanis Club Music Festival Booklet
- Paid to: GOULDS MINOR HOCKEY ASSOCIATION INC$100Published expense
Single Advertisement for MHA Loyola O'Driscoll in the U13C Provincial Hockey Tournament Booklet
- Paid to: Pizza Delight$93.57Published expense
Description: Food for Constituency Event
- Crocker, Steve$90.36Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to de Verde - Bristol's Hope (return)
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Crocker, Steve$87.72Published expense
HIS Per Diem
- Paid to: National$85.41Published expense
Rental Start Date: 15-May-25; Rental End Date: 15-May-25; Location From: John's; Location To: Deer Lake Airport
- Furey, Andrew$85.15Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Trout River-Woody Deer Lake
- Furey, Andrew$83.61Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Woody Point-Trout Deer Lake
- Furey, Andrew$83.46Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky harbour-Norris Point-Rocky harbour-Norris Point-Deer Lake
- Paid to: Normore Enterprises Ltd.$82.77Published expense
Description: Gas for Rental
- Paid to: E L Bugden Ltd$82.28Published expense
Description: Food for Constituency Event
- Furey, Andrew$80.29Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Norris Point-Rocky Harbour-Norris Point-Deer Lake
- Pike, Paul$79.92Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Frenchman's Cove to Grand Bank to St. Lawrence
- Paid to: E L Bugden Ltd$77.02Published expense
Description: Food for Constituency Event
- Paid to: Mary Brown's$76.31Published expense
Description: Food for constituency event
- Pike, Paul$76.20Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return
- Pike, Paul$76.20Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return
- Pike, Paul$76.20Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return
- Pike, Paul$76.20Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return
- Pike, Paul$76.20Published expense
I&EConst Priv Vehicle Usage - Description: St.Lawrence to Grand Bank Return
- Pike, Paul$76.20Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Grand Bank Return
- Paid to: Sobeys Wholesale$74.32Published expense
Description: Food for Constituency Event
- Crocker, Steve$72.32Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington - Perlican - Carbonear (return)
- Paid to: Tim Horton's$71.19Published expense
Description: Food/Coffee/Tea for Constituency Event
- Paid to: BELL CANADA$71.16Published expense
Bell Landline Charges for the District of Lewisporte - Twillingate
- Paid to: BELL CANADA$70.22Published expense
Bell Landline Charges for the District of Lewisporte - Twillingate
- Paid to: BELL CANADA$70.05Published expense
Bell Landline Charges for the District of Lewisporte - Twillingate
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Lewisporte - Twillingate
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Lewisporte - Twillingate
- Paid to: BELL CANADA$68.79Published expense
Bell Landline Charges for the District of Lewisporte - Twillingate
- Furey, Andrew$66.88Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Deer Lake
- Furey, Andrew$66.77Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Rocky Harbour-Norris Point-Deer Lake
- Paid to: Walmart$66.58Published expense
Description: Food/Drinks for Constituency Event
- Paid to: BELL CANADA$65.33Published expense
Bell Mobility Charges for the District of Lewisporte - Twillingate
- Haggie, John$65.20Published expense
Canada Post charges for Parcel Post for April 2024.
- Furey, Andrew$64.49Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Hampden-Deer Lake
- Paid to: Woodwards Oil Ltd.$64.05Published expense
Description: Gas for rental
- Paid to: STAPLES PROFESSIONAL INC$62.79Published expense
Supremex Open-Side #10 Kraft Envelopes, Item # SMX1000420FSC.
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Lewisporte - Twillingate
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Lewisporte - Twillingate
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$60Published expense
Memorial Day Wreaths for MHA Eddie Joyce
- Paid to: Staples Canada$59.46Published expense
Description: 5 pks of Certificate paper parchment
- Paid to: Mary Browns$58.30Published expense
Description: Food for Constituency Event
- Paid to: Windco Enterprises$57.45Published expense
Description: Flag for Constituency Event
- Paid to: Butt's Esso Service$56.14Published expense
Description: Gas for Rental Car - May 15
- Paid to: Enterprise$54.95Published expense
Rental Start Date: 09-Sep-20; Rental End Date: 10-Sep-20; Location From: John's; Location To: St. John's; Number of Trips: 0
- Furey, Andrew$54.18Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Glenburnie-Birchy Head- Shoal Brook-Deer Lake
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$53.85Published expense
Coffee Kcups, 24/Box, Timothy's Coffee - Decaf Colombian *Medium
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HIS Secondary Residence
- Paid to: STAPLES PROFESSIONAL INC$51.29Published expense
5" x 5" Paper Napkins, Item # JPD5255620721G.
- Furey, Andrew$50.32Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Corner Brook-Deer
- Paid to: GOULDS MINOR HOCKEY ASSOCIATION INC$50Published expense
Single Advertisement in Booklet for U11 A/B Female Provincial Hockey Tournament for MHA Loyola O'Driscoll
- Paid to: SOUTHERN SHORE MINOR HOCKEY$50Published expense
Single Advertisement for MHA Loyola O'Driscoll in the U11 A Provincial Hockey Tournament Booklet
- Paid to: DICKS AND COMPANY LIMITED$47.99Published expense
Commissioner for Oaths Stamp (Todat Printy 4913) Product Code 95307-00
- Crocker, Steve$46.62Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Whiteway - Carbonear (return)
- Crocker, Steve$46.61Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Perlican (return)
- Pike, Paul$46.46Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Garnish Return
- Pike, Paul$46.46Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Garnish Return
- Furey, Andrew$46.18Published expense
I&EConst Priv Vehicle Usage - Description: Deer Lake-Howley-Deer Lake
- Paid to: DICKS AND COMPANY LIMITED$45.98Published expense
Expo Low Odour Organizer Kit Assorted Colours 6/set
- Joyce, Eddie$45.33Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Lark Harbour and Return
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Paid to: Larry's Refrigeration and Appliance Repair Inc.$43.86Published expense
Description: Gas for rental
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HIS Per Diem
- Paid to: STAPLES PROFESSIONAL INC$43.58Published expense
Tim Hortons Decaf K-Cup, Item # GMS6101308.
- Paid to: Walmart$43.18Published expense
Description: Food/Drinks for Constituency Event
- Paid to: E.L.Bugden Ltd$42.02Published expense
Description: Food for Constituency Event
- Paid to: STINGRAY RADIO INC$41.40Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Joyce, Eddie$40.80Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to York Harbour and Return
- Paid to: STAPLES PROFESSIONAL INC$39.38Published expense
Tetley Orange Pekoe Tea, Item # NFD062629.
- Paid to: Walmart$39.33Published expense
Description: Food/Drinks for Constituency Event
- Pike, Paul$39.03Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Marystown Return
- Paid to: GRAND & TOY LIMITED$38.60Published expense
Kiera Grace Kylie 8 1/2" x 11" Document Frame Product Code: PH43830-0
- Joyce, Eddie$38.46Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to McIvers Return
- Pike, Paul$38.11Published expense
I&EConst Priv Vehicle Usage - Description: St. Lawrence to Fox Cove-Mortier Return
- Paid to: DICKS AND COMPANY LIMITED$37.99Published expense
Pentel EnerGel Liquid Gel Pens 0.7 mm Blue 12/box
- Haggie, John$37.81Published expense
Canada Post charges for Parcel Post for May 2022.
- Crocker, Steve$35.56Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$35.56Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Paid to: Staples Canada$35.30Published expense
Description: white board for office
- Paid to: DICKS AND COMPANY LIMITED$34.99Published expense
White Swan Kitchen Towel Poly Pack 2-ply White 15/pkg Product Code: 46357-00
- Paid to: STAPLES PROFESSIONAL INC$34.99Published expense
USB Charger Cord & Wall Block for Iphone 15
- Crocker, Steve$34.98Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$34.98Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Lewisporte - Twillingate
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Gander
- Paid to: Coleman's$33.68Published expense
Description: Food for Constituency Event
- Paid to: DICKS AND COMPANY LIMITED$33.58Published expense
Pendaflex Coloured File Folders Letter Assorted Colours 25/pkg
- Paid to: Labrador Retail Outlet Limited$33.44Published expense
Description: Gas for Rental Dec 13-16
- Crocker, Steve$33.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Paid to: DICKS AND COMPANY LIMITED$31.99Published expense
McCafe Premium Roast Fine Ground Coffee Medium Dark Roast 950 g Product Code: 46081-00
- Paid to: DICKS AND COMPANY LIMITED$31.99Published expense
McCafe Premium Roast Fine Ground Coffee Medium Dark Roast 950 g Product Code: 46081-00
- Paid to: Sobeys$31.66Published expense
Description: water/ soft drinks /snacks for office meetings/ constituents
- Paid to: Labrador Marine Inc.$30.92Published expense
Description: Ferry Ticket
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry
- Paid to: Labrador Marine Inc.$30.92Published expense
Mode Type: Ferry
- Paid to: Sobeys$30.13Published expense
Description: snacks for office meetings/constituents
- Paid to: DICKS AND COMPANY LIMITED$29.99Published expense
Pendaflex Glow Hanging Folders Letter Assorted Neon Colours 12/pkg
- Paid to: DICKS AND COMPANY LIMITED$29.99Published expense
Pendaflex Glow Hanging Folders Letter Assorted Neon Colours 12/pkg
- Paid to: DICKS AND COMPANY LIMITED$29.98Published expense
Post-it Super Sticky Notes Lined 4" x 6" 45 sheets per pad Canary Yellow 4 pads/pkg
- Paid to: Walmart$28.54Published expense
Description: tissues for the office /soft drinks for meetings
- Paid to: Sobeys$28.07Published expense
Description: soft drinks , plates for office meetings/ constituents
- Paid to: DICKS AND COMPANY LIMITED$27.98Published expense
Lysol Disinfectant Spray Crisp Linen 350g Product Code: 38633-00
- Paid to: Dominion$27.90Published expense
Description: Food/drink for constituency event
- Crocker, Steve$27.82Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$27.82Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$27.82Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Crocker, Steve$27.82Published expense
I&EConst Priv Vehicle Usage - Description: from Heart's Delight-Islington to Carbonear (return)
- Paid to: STINGRAY RADIO INC$27.60Published expense
Christmas Greeting Advertisement for MHA Jim Dinn
- Joyce, Eddie$27.47Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Meadows Return
- Joyce, Eddie$27.20Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Meadows Return
- Joyce, Eddie$27.20Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Meadows Return
- Paid to: Normore Enterprises Ltd.$26.41Published expense
Description: Gas for Rental
- Paid to: West Valley Bakery$26.32Published expense
Description: Food for Constituency Event
- Paid to: Dominion$26.07Published expense
Description: Refreshments for Constituency Event
- Crocker, Steve$25.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from St. John's Heart's Delight-Islington
- Crocker, Steve$25.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Crocker, Steve$25.34Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: from Heart's Delight- Islington to St. John's
- Paid to: STAPLES PROFESSIONAL INC$24.99Published expense
Screen Protector for Iphone 15
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: ROGERS COMMUNICATIONS INC$24.99Published expense
Cable Service for the Constituency Office for the District of Gander
- Paid to: Walmart$24.18Published expense
Description: paper plates for office meetings
- Crocker, Steve$23.64Published expense
I&EConst Priv Vehicle Usage - Description: from Carbonear to Bay Roberts (return)
- Paid to: Walmart$23.54Published expense
Description: Food for Constituency Event
- Paid to: Labrador Marine Inc.$23.46Published expense
Description: Ferry Ticket
- Paid to: Sobeys$23.11Published expense
Description: snacks for office meetings/ constituents
- Paid to: DICKS AND COMPANY LIMITED$22.28Published expense
Blueline A9 Hard Cover Glue Bound Ruled Notebook
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Reid, Scott$21.93Published expense
HISMHA4 Dinner
- Paid to: Woodward's Oil Ltd.$21.93Published expense
Description: Gas for rental
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Crocker, Steve$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HIS Dinner
- Paddock, Lin$21.93Published expense
HNIS Dinner
- Furey, Andrew$21.93Published expense
I&EConst Dinner
- Furey, Andrew$21.93Published expense
I&EConst Dinner
- Furey, Andrew$21.93Published expense
I&EConst Dinner
- Joyce, Eddie$21.93Published expense
HNIS Dinner
- Joyce, Eddie$21.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to Deer Lake Airport
- Joyce, Eddie$21.07Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake Airport to Corner Brook
- Paid to: Sobeys$19.66Published expense
Description: snacks for office meetings
- Paid to: Sobeys$19.66Published expense
Description: snacks for office meetings
- Paid to: Stephenville Office Pro$19.11Published expense
Description: PK White Card Stock
- Paid to: Walmart$18.70Published expense
Description: snacks for office meetings
- Joyce, Eddie$18.32Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Benoit's and Return
- Paid to: Shoppers Drug Mart$18.13Published expense
Description: tissues for the office
- Paid to: STAPLES PROFESSIONAL INC$17.99Published expense
Tetley Orange Pekoe Tea, Item # NFD062629.
- Paid to: DICKS AND COMPANY LIMITED$17.98Published expense
Davis Group Easyview Premium Round Ring Binder 1" Purple
- Paid to: DICKS AND COMPANY LIMITED$17.98Published expense
Davis Group Easyview Premium Round Ring Binder 1" Orange
- Paid to: STAPLES PROFESSIONAL INC$17.59Published expense
Tim Hortons K-Cup, Item # GMS6111306.
- Paid to: City Wide Cab$17.54Published expense
Description: Private Accommodations to The Rooms
- Paid to: Canada Post$17.42Published expense
Description: Postage
- Paid to: Canada Post$17.35Published expense
Description: Postage
- Joyce, Eddie$16.48Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Irishtown Return
- Paid to: Dollarama$15.52Published expense
Description: Snacks for constituency office meetings
- Paid to: Walmart$15.03Published expense
Description: drinks for office meetings/ constituents
- Paid to: DICKS AND COMPANY LIMITED$14.63Published expense
File Folders, Legal Size, Reversible,
- Paid to: Shoppers Drug Mart$14.11Published expense
Description: tissues for the office
- Paid to: EXECUTIVE COFFEE SERVICES LIMITED$13.95Published expense
Tetley Tea, 216/Box
- Paid to: Woodwards Oil Ltd.$13.18Published expense
Description: Gas for rental
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Pike, Paul$13.16Published expense
I&EConst Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HIS Lunch
- Crocker, Steve$13.16Published expense
I&EConst Lunch
- Crocker, Steve$13.16Published expense
I&EConst Lunch
- Crocker, Steve$13.16Published expense
I&EConst Lunch
- Paddock, Lin$13.16Published expense
HNIS Lunch
- Paddock, Lin$13.16Published expense
HNIS Lunch
- Paddock, Lin$13.16Published expense
HNIS Lunch
- Paddock, Lin$13.16Published expense
HNIS Lunch
- Paddock, Lin$13.16Published expense
HNIS Lunch
- Paddock, Lin$13.16Published expense
HNIS Lunch
- Paddock, Lin$13.16Published expense
HNIS Lunch
- Furey, Andrew$13.16Published expense
I&EConst Lunch
- Furey, Andrew$13.16Published expense
I&EConst Lunch
- Furey, Andrew$13.16Published expense
I&EConst Lunch
- Paid to: DICKS AND COMPANY LIMITED$13.16Published expense
Blueline NotePro Notebook Cover
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Joyce, Eddie$13.16Published expense
HNIS Lunch
- Paid to: STAPLES PROFESSIONAL INC$12.58Published expense
4x6 Post-its
- Haggie, John$12.44Published expense
Canada Post charges for Parcel Post for June 2022.
- Paid to: DICKS AND COMPANY LIMITED$12.36Published expense
Pen, Uni-ball Roller Ball, Micro Point, Metal Tip, Black Ink Box/12
- Paid to: DICKS AND COMPANY LIMITED$11.14Published expense
Hanging File Folder Tabs, 2" Clear
- Paid to: Shoppers Drug Mart$11.08Published expense
Description: tissues for the office
- Paid to: Shoppers Drug Mart$11.08Published expense
Description: tissues for the office
- Paid to: Shoppers Drug Mart$11.08Published expense
Description: tissues for the office
- Paid to: Walmart$11.08Published expense
Description: office supplies planner
- Paid to: Walmart$10.87Published expense
Description: Water/Juice for Constituency Event
- Joyce, Eddie$10.57Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Intracity-St. John's
- Paid to: Walmart$10.45Published expense
Description: Condiments for Constituency Event
- Paid to: Labrador Marine Inc.$10.31Published expense
Description: Ferry Ticket
- Paid to: Irving$9.65Published expense
Description: Gas for Rental - May 15
- Paid to: DICKS AND COMPANY LIMITED$9.49Published expense
Ultra Sunlight Antibacterial Dishwashing Liquid 562 mL Green Apple Product Code: 38569-00
- Paid to: Sobeys$9.25Published expense
Description: soft drinks for meetings
- Joyce, Eddie$9.16Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Mount Moriah and Return
- Joyce, Eddie$9.16Published expense
I&EConst Priv Vehicle Usage - Description: From Corner Brook to Hughes and Return
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Crocker, Steve$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HIS Breakfast
- Paid to: Coleman's$8.77Published expense
Description: Food for Constituency Event
- Joyce, Eddie$8.77Published expense
HNIS Breakfast
- O'Leary, Sheilagh$8.61Published expense
Canada Post charges for Lettermail for December 2025.
- Paid to: DICKS AND COMPANY LIMITED$8.50Published expense
Blueline Essential Daily Diary Spiral Bound Soft Cover 8" x 5" Bilingual Black Product Code: 61311-01
- Paid to: GRAND & TOY LIMITED$8.47Published expense
Dymo Labels
- Haggie, John$8.34Published expense
Canada Post charges for Parcel Post for February 2023.
- Paid to: DICKS AND COMPANY LIMITED$7.01Published expense
3M Post it Pop-Up Refill Note, Canary
- Paid to: GRAND & TOY LIMITED$6.50Published expense
EHF
- Paid to: DICKS AND COMPANY LIMITED$6.47Published expense
File Folders, Legal Size, Reversible,
- Haggie, John$5.98Published expense
Canada Post charges for Lettermail for February 2025.
- Paid to: DICKS AND COMPANY LIMITED$5.32Published expense
File Folders, Letter Size, Reversible, Kraft, Box/100 Product Code: 24079-08
- Paid to: Sobeys$5.18Published expense
Description: water for constituent/office meetings
- Paid to: Sobeys$5.18Published expense
Description: water for meetings/constituents/ office
- Paid to: Shoppers Drug Mart$5.10Published expense
Description: water for office meetings /constituents
- Paid to: DICKS AND COMPANY LIMITED$4.25Published expense
Highlighter, Micro Chisel Tip, Yellow Box/12
- Paid to: Lawton's$3.49Published expense
Description: Food for Constituency Event
- Haggie, John$3.19Published expense
Canada Post charges for Lettermail for February 2023.
- Joyce, Eddie$2.75Published expense
I&EConst Priv Vehicle Usage - Description: From Mount Bernard Avenue to Murphy's Square and Return (Corner Brook)
- Paid to: DICKS AND COMPANY LIMITED$2.64Published expense
Push Pins, Large heads for firm griping, Assorted colours
- Haggie, John$1.96Published expense
Canada Post charges for Lettermail for October 2024.
- Haggie, John$1.94Published expense
Canada Post charges for Lettermail for April 2024.
- Haggie, John$1.23Published expense
Canada Post charges for Lettermail for March 2025.
- Haggie, John$0.98Published expense
Canada Post charges for Lettermail for May 2024.
- Haggie, John$0.98Published expense
Canada Post charges for Lettermail for August 2024.
- Paid to: STINGRAY RADIO INC$0.04Published expense
Christmas Greeting Radio Advertisement on Hot 99.1 Dec 30, 2024 - Jan 6, 2025 for MHA Jim Dinn