Search
688 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Sandman Signature Hotel$2,277.68Published expense
Accommodations Start Date: 09-Mar-26; Accommodations End Date: 20-Mar-26; Number of Nights: 12
- Paid to: Sandman Signature St. John's$2,183.89Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 23-May- 25; Number of Nights: 13
- Paid to: QUIKPRINT SERVICES LIMITED$2,100Published expense
Printing 2 7/8" x 5" Come Home Year Magnets. Full Color, 30 mil.
- Paid to: QUIKPRINT SERVICES LIMITED$1,799Published expense
Printing Newsletters for MHA Bernard Davis.
- Paid to: Sandman Signature Hotel$1,518.46Published expense
Accommodations Start Date: 01-Mar-26; Accommodations End Date: 08-Mar-26; Number of Nights: 08
- Paid to: Sandman Signature Hotel$1,511.92Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 16-Apr-25; Number of Nights: 09
- Paid to: Sandman Hotel Group$1,138.84Published expense
Accommodations Start Date: 15-Jan-26; Accommodations End Date: 20-Jan-26; Number of Nights: 06
- Paid to: Cabot Realty ltd$992.63Published expense
Accommodations Start Date: 08-Apr-25; Accommodations End Date: 15-Apr-25; Number of Nights: 08
- Paid to: Sandman Hotel Group$949.04Published expense
Accommodations Start Date: 11-Feb-26; Accommodations End Date: 15-Feb-26; Number of Nights: 05
- Paid to: QUIKPRINT SERVICES LIMITED$940Published expense
Printing Business Card Magnets.Full Color, 35 mil.
- Paid to: THE PHYSICALLY DISABLED SERVICE$914Published expense
Printing of District Newsletters for MHA McKenna 8.5 x 11 folded 5.5 x 8.5 finished size 2 sided colour Packaged in bundles of 50
- Paid to: MODERN PRINTING SERVICES LIMITED$849Published expense
Printing Newsletters for MHA Loyola O'Driscoll
- Paid to: QUIKPRINT SERVICES LIMITED$822.30Published expense
Printing of Greeting Cards for MHA Keith White
- Paid to: Sandman Hotel Group$759.23Published expense
Accommodations Start Date: 16-Feb-26; Accommodations End Date: 19-Feb-26; Number of Nights: 04
- Bragg, Derrick$735.44Published expense
Canada Post charges for statement of mailings dated October 1, 2021.
- Davis, Bernard$714.36Published expense
Canada Post charges for statement of mailings dated December 8, 2021.
- Pardy, Craig$689Published expense
HIS Private Accom(Island)
- Paid to: IMAGE 4 DIGITAL PRINTING & DESIGN INC$675Published expense
Magnets for MHA Keith White
- Paid to: GRAND & TOY LIMITED$618.89Published expense
HP 305A Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridges, 4/PK (CE305AQ1)
- Paid to: THE HUB$585.20Published expense
Printing Rack Cards for MHA Derrick Bragg.
- Paid to: Sandman Signature Hotel$569.42Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: Sandman Signature Hotel$569.42Published expense
Accommodations Start Date: 26-Feb-26; Accommodations End Date: 28-Feb-26; Number of Nights: 03
- Paid to: Costco$533.84Published expense
Description: postage Stamps
- Paid to: ALL BUSINESS ONLINE NEWS GROUP LIMITED$507Published expense
Annual Subscription to AllNewfoundlandandLabrador.com for MHA Keith White
- Paid to: Sandman Hotel Group$506.47Published expense
Accommodations Start Date: 09-Dec-25; Accommodations End Date: 11-Dec- 25; Number of Nights: 03
- Loveless, Elvis$503.58Published expense
I&EConst Priv Vehicle Usage - Description: Travel from Head of Bay d' Espoir St. John's and return
- Paid to: Cabot Realty ltd$496.32Published expense
Accommodations Start Date: 11-May-25; Accommodations End Date: 14-May- 25; Number of Nights: 04
- Pardy, Craig$477Published expense
HIS Private Accom(Island)
- Dempster, Lisa$477Published expense
HIS Secondary Residence
- Paid to: Costco Wholesale$444.87Published expense
Description: Postage Stamps
- Paid to: Sandman Hotel Group$443.53Published expense
Accommodations Start Date: 26-Nov-25; Accommodations End Date: 28-Nov- 25; Number of Nights: 03
- Paid to: QUIKPRINT SERVICES LIMITED$425Published expense
Pop Up Banner ( 33.25" x 78") for MHA Keith White
- Dempster, Lisa$424Published expense
HIS Secondary Residence
- Parsons, Andrew$406.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Parsons, Andrew$406.59Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Channel-Port aux Basques to St. John's
- Parsons, Andrew$404.50Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Channel-Port aux Basques
- Paid to: STAPLES PROFESSIONAL INC$399.96Published expense
Kiera Grace Kylie Document Frame, 8.5" x 11", Brown with Gold Border, 12/Pack. Product Code: AZDPH438300MC
- Paid to: STAPLES PROFESSIONAL INC$399.96Published expense
Kiera Grace Kylie Document Frame, 8.5" x 11", Brown with Gold Border, 12/Pack. Product Code: AZDPH438300MC
- Dempster, Lisa$399.69Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from John's to Flower's Cove.
- Paid to: QUIKPRINT SERVICES LIMITED$374.28Published expense
Printing of Birthday Cards for MHA Keith White
- Paid to: Cabot Realty ltd$372.24Published expense
Accommodations Start Date: 19-May-25; Accommodations End Date: 21-May- 25; Number of Nights: 03
- Paid to: EASTERN REGIONAL INTEGRATED HEALTH$360Published expense
Disposable Face Masks.
- Pardy, Craig$350.88Published expense
HIS Per Diem
- Bennett, Derek$350.88Published expense
HIS Per Diem
- Paid to: EXPLOITS REGIONAL CHAMBER OF$350Published expense
Advertisement in the 2020 Chamber Reel for the Exploits Regional Chamber Commerce for MHA Chris Tibbs
- Paid to: Sandman Hotel Group$337.65Published expense
Accommodations Start Date: 13-Nov-25; Accommodations End Date: 14-Nov- 25; Number of Nights: 02
- Pardy, Craig$318Published expense
HIS Private Accom(Island)
- Pardy, Craig$318Published expense
HIS Private Accom(Island)
- Pardy, Craig$318Published expense
HIS Private Accom(Island)
- Dempster, Lisa$318Published expense
HIS Secondary Residence
- Bennett, Derek$313.93Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Paid to: BELL CANADA$312.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: LEO MORGAN$300Published expense
Single Business Card advertisement for MHA Chris Tibbs in the Restaurant Placemats being produced by Morgan Printing.
- Paid to: DICKS AND COMPANY LIMITED$299Published expense
Embosser Desk Seal Traditional Product Code: 83389-00
- Paid to: BELL CANADA$294Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Dempster, Lisa$286.77Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from Lake to St. John's.
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Gambin-Walsh, Sherry$265Published expense
HIS Secondary Residence
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Pardy, Craig$265Published expense
HIS Private Accom(Island)
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- Dempster, Lisa$265Published expense
HIS Secondary Residence
- McKenna, Jim$263.16Published expense
HIS Per Diem
- Paid to: LEO MORGAN$250Published expense
Single Business Card advertisement for MHA Chris Tibbs in the 2021 E-Valley Professional Deskpad.
- Paid to: CITRUS MARKETING INC$235.60Published expense
Framing of Swearing In Ceremony Photos for MHA Keith White
- Paid to: QUIKPRINT SERVICES LIMITED$235.39Published expense
Printing of Greeting Cards for MHA Keith White's Office
- Bennett, Derek$228.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Bennett, Derek$228.33Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Lewisporte - St. John's (Return)
- Paid to: Avis$223.51Published expense
Rental Start Date: 11-May-25; Rental End Date: 15-May-25; Other Description: Car Rental for HIS; Location From: Lewisporte; Location To: St. John's; Number of Trips: 0.5
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Pardy, Craig$219.30Published expense
HIS Per Diem
- Paid to: Dicks' Fish and Chips$215.22Published expense
Description: take out Food for constituency meeting lunch
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Bragg, Derrick$212Published expense
HIS Private Accom(Island)
- Dempster, Lisa$212Published expense
HIS Secondary Residence
- Paid to: SEAFAIR CAPITAL INC$204Published expense
DISINFECTANT WIPES, ACCEL PREVENTION, DIVERSEY, TUB OF 500 SHEETS
- Paid to: STAPLES PROFESSIONAL INC$201.69Published expense
Bugatti Business Case on Wheels - Black Item No. BUGBZCW456110BK
- Paid to: EXPLOITS GROUND SEARCH & RESCUE TEAM$200Published expense
Single advertisement for MHA Chris Tibbs in the Exploits Ground Search & Rescue Team's 2021 Community Calendar.
- Paid to: SKIR ENTERPRISES$199.95Published expense
Hand Sanitizer Wall Dispensers for MHA Chris Tibbs' Office
- Paid to: McNiven's Pub and Eatery$198.39Published expense
Description: lunch for constituency meeting take out
- Paid to: MODERN PRINTING SERVICES LIMITED$195Published expense
Printing Newsletters for MHA Loyola O'Driscoll
- Paid to: MARGARET SKEHANS$195Published expense
Memorial Wreaths for MHA David Brazil
- Paid to: MARGARET SKEHANS$195Published expense
24" Korean War Memorial Wreath for MHA David Brazil
- Paid to: MARGARET SKEHANS$195Published expense
24" Remembrance Day Wreath for MHA David Brazil
- Bragg, Derrick$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- Bragg, Derrick$189.61Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Greenspond- St. John's return
- McKenna, Jim$180.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Island Harbour
- McKenna, Jim$180.87Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Island Harbour John's
- Paid to: Costco$179.04Published expense
Description: Wireless earbud for virtual meetings
- Paid to: Costco Wholesale$177.95Published expense
Description: Postage
- Pardy, Craig$175.44Published expense
HIS Per Diem
- Bennett, Derek$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Pardy, Craig$175.44Published expense
HIS Per Diem
- Dempster, Lisa$175.44Published expense
HIS Per Diem
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Single Advertisement for MHA Keith White in the 133rd Anniversary Dinner Silent Auction Program
- Paid to: THE CHURCH LADS' BRIGADE$175Published expense
Quarter Page Advertisement in the C.L.B. 129th Anniversary Dinner Booklet MHA Bernard Davis
- Paid to: CENTRE LOOP ARTS & RECREATION$173.91Published expense
Arena Advertisement 2022 for MHA Derrick Bragg
- Paid to: Sandman Hotel Group$168.82Published expense
Accommodations Start Date: 01-Nov-25; Accommodations End Date: 01-Nov- 25; Number of Nights: 01
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BELL CANADA$162Published expense
Internet Service for the Constituency Office for the District of St. George's - Humber.
- Paid to: Quality Hotel Clarenville - in transit$160.39Published expense
Accommodations Start Date: 08-Dec-25; Accommodations End Date: 08-Dec- 25; Number of Nights: 0
- Gambin-Walsh, Sherry$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Dempster, Lisa$159Published expense
HIS Secondary Residence
- Paid to: SALTWIRE NETWORK INC$155.38Published expense
Subscription Renewal for MHA Loyola O'Driscoll to The Telegram
- Paid to: BELL CANADA$154.54Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: EXPLOITS REGIONAL CHAMBER OF$150Published expense
Advertisement in the Small Business Week Placemat for the Exploits Regional Chamber of Commerce for MHA Chris Tibbs
- Dempster, Lisa$147.85Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from St. Barbe to Deer Lake.
- Paid to: BELL CANADA$142.67Published expense
Bell Landline Charges for the District of Waterford Valley
- Bragg, Derrick$141.32Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Fogo return
- Pardy, Craig$133.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and Return
- Pardy, Craig$133.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$133.32Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$131.58Published expense
HIS Per Diem
- Pardy, Craig$131.58Published expense
HIS Per Diem
- Bennett, Derek$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Parsons, Andrew$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Dempster, Lisa$131.58Published expense
HIS Per Diem
- Paid to: MARGARET SKEHANS$130Published expense
Wreaths for the Battle of the Atlantic May 7, 2023 for MHA David Brazil
- Paid to: QUIKPRINT SERVICES LIMITED$129Published expense
Printing of Sympathy Cards for MHA Keith White's Office
- Paid to: Thrifty$128.89Published expense
Rental Start Date: 16-Jan-26; Rental End Date: 19-Jan-26; Other Description: car broke down, needed rental car; Number of Trips: 0
- Paid to: BELL CANADA$126.96Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: STAPLES PROFESSIONAL INC$125.40Published expense
Day-Timer Undated Flexible Erasable 90/120-Day Wall Planner - 24" x 36"
- Paid to: Staples Canada$125.07Published expense
Description: Ink Cartridges
- Paid to: WATERWERKS COMMUNICATIONS INC$125Published expense
Design of Birthday Card for for MHA Keith White's Office
- Paid to: WATERWERKS COMMUNICATIONS INC$125Published expense
Design of Business Card for for MHA Keith White's Office
- Paid to: WATERWERKS COMMUNICATIONS INC$125Published expense
Design of Generic Card for for MHA Keith White's Office
- Paid to: WATERWERKS COMMUNICATIONS INC$125Published expense
Design of Sympathy Card for MHA Keith White's Office
- Paid to: STAGG SIGNS & GRAPHICS INC$125Published expense
Printing Business Card Decals for MHA Chris Tibbs.
- Paid to: DICKS AND COMPANY LIMITED$123.98Published expense
HP 902XL Black Cartridge, Item # 10086-01.
- Dempster, Lisa$121.67Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Blanc Sablon to Charlottetown.
- Paid to: DICKS AND COMPANY LIMITED$119Published expense
Large Corner Modifier Manufacturer: Workrite Model # 179CCD
- Paid to: CANSEL SURVEY EQUIPMENT INC$115.67Published expense
Mat and Frame the Official Photo Composite for MHA Bernard Davis.
- Pardy, Craig$115.18Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Dunfield to Port Rexton and return
- Bennett, Derek$114.17Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Lewisporte
- Paid to: BELL CANADA$112.03Published expense
Bell Landline Charges for the District of Labrador West.
- Pardy, Craig$111.85Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Elliston to Bonavista and return
- Pardy, Craig$111.85Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Dunfield to Milton
- Paid to: BELL CANADA$111.01Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$110.98Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$110.73Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$110.61Published expense
Bell Landline Charges for the District of Labrador West.
- Pardy, Craig$110.42Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Elliston to Bonavista to Princeton and return
- Paid to: BELL CANADA$110.37Published expense
Bell Landline Charges for the District of Labrador West.
- Bragg, Derrick$110.15Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Stoneville return
- Paid to: BELL CANADA$110.04Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.91Published expense
Bell Landline Charges for the District of Labrador West.
- Gambin-Walsh, Sherry$109.65Published expense
HIS Dinner
- Gambin-Walsh, Sherry$109.65Published expense
HIS Dinner
- Bragg, Derrick$109.65Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond -Stoneville return
- Paid to: BELL CANADA$109.55Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.22Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$109.16Published expense
Bell Landline Charges for the District of Labrador West.
- Paid to: BELL CANADA$108.95Published expense
Bell Landline Charges for the District of Labrador West.
- Gambin-Walsh, Sherry$106Published expense
HNIS Secondary Residence
- Gambin-Walsh, Sherry$106Published expense
HNIS Secondary Residence
- Loveless, Elvis$106Published expense
I&EConst Priv Accom(Island)
- Dempster, Lisa$106Published expense
HIS Secondary Residence
- Pardy, Craig$104.46Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Newman's Cove and return.
- Pardy, Craig$104.46Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area to Princeton and return
- Loveless, Elvis$103.48Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to St. Albans return
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$100.95Published expense
Cable Service for the Constituency Office for the District of Stephenville - Port Port
- Pardy, Craig$100.90Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista to Newman's Cove to Lethbridge return
- Paid to: GOULDS MINOR HOCKEY ASSOCIATION INC$100Published expense
Single Advertisement for MHA Loyola O'Driscoll in the Goulds Area Minor Hockey Association Provincial U13 F Hockey Tournament Booklet.
- Paid to: SKATE CANADA NEWFOUNDLAND AND LABRADOR$100Published expense
Single 1/4 page Advertisement for MHA Loyola O'Driscoll in Skate NL Sectional Program
- Paid to: CENTREVILLE, WAREHAM, TRINITY RECREATION$100Published expense
Sign Advertising 2022 in CWT Central Arena for MHA Derrick Bragg
- Paid to: BELL CANADA$99.29Published expense
Bell Landline Charges for the District of St. George's - Humber.
- Bragg, Derrick$97.56Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Wings Point return
- Paid to: Canda Post$95.89Published expense
Description: postage
- Bragg, Derrick$94.81Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - Greenspond
- Paid to: Canada Post$94.76Published expense
Description: Postage
- Bragg, Derrick$93.31Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Gander Bay North return
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$92.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: Canada Post$92.81Published expense
Description: Postage
- Pardy, Craig$92.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$92.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. Johns and return
- Pardy, Craig$92.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 1; Description: Milton to St. John's and return
- Paid to: BELL CANADA$91.84Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$91.61Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$90.84Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$90.45Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$90.07Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$89.98Published expense
Bell Landline Charges for the District of Labrador West
- White, Keith$89.94Published expense
Canada Post charges for Lettermail for March 2026
- Paid to: BELL CANADA$89.45Published expense
Bell Landline Charges for the District of Labrador West
- Paid to: BELL CANADA$89.04Published expense
Bell Landline Charges for the District of Labrador West
- Bragg, Derrick$88.96Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Gander return
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Paid to: BRAGG COMMUNICATIONS INCORPORATED$87.95Published expense
Cable service for the Constituency Office for the District of St. George's - Humber.
- Loveless, Elvis$87.91Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Coombs Cove return
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Parsons, Andrew$87.72Published expense
HIS Per Diem
- Paid to: BELL CANADA$82.46Published expense
Bell Landline Charges for the District of St. George's - Humber.
- Paid to: QUIKPRINT SERVICES LIMITED$79Published expense
Printing of Business Cards for for MHA Keith White's Office
- Paid to: DICKS AND COMPANY LIMITED$77.94Published expense
12oz Paper Hot Cup ( 50 Sleeve ), Item # 38963-00
- Loveless, Elvis$76.61Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to St. Albans return
- Loveless, Elvis$76.51Published expense
I&EConst Priv Vehicle Usage - Description: travel from Head of Bay d' Espoir Hermitage and return
- Paid to: STAPLES PROFESSIONAL INC$74.98Published expense
Pilot Better Retractable Ball Point Pens, Refillable, 0.7mm, Blue, Product Code: PILBP145FBEBX
- Bragg, Derrick$73.89Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond-Aspen Cove return
- Loveless, Elvis$73.60Published expense
I&EConst Priv Vehicle Usage - Description: Travelled from Head of Bay d' Espoir to English Harbour West and return
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$70Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: GRAND & TOY LIMITED$69.80Published expense
Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Paid to: BELL CANADA$69.76Published expense
Bell Landline Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$66.64Published expense
Bell Landline Charges for the District of Waterford Valley
- Gambin-Walsh, Sherry$65.79Published expense
HIS Dinner
- Loveless, Elvis$65.79Published expense
I&EConst Dinner
- Loveless, Elvis$65.79Published expense
I&EConst Dinner
- Paid to: GRAND & TOY LIMITED$65.30Published expense
Letter (8.5 x 11), White Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$65Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: DICKS AND COMPANY LIMITED$64.99Published expense
Tissue, White Swan Facial SKU: 46447-00
- Paid to: BELL CANADA$62.70Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: Dicks' Fish and Chips$62.55Published expense
Description: take out lunch for constituency meeting
- Pardy, Craig$60.83Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. Johns to Milton
- Paid to: DICKS AND COMPANY LIMITED$60Published expense
Blueline NotePro Notebook Product Code: 59039-01
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Labrador 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: 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: 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 Ferryland
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$60Published expense
Bell Mobility Charges for the District of Ferryland
- Loveless, Elvis$58.61Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Bragg, Derrick$58.11Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return
- Paid to: City Wide Taxi$57.46Published expense
Description: To Accommodations From Flat Rock
- Loveless, Elvis$56.95Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to English Harbour West return
- Bragg, Derrick$56.82Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Musgrave Harbour return
- Bragg, Derrick$56.82Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond Musgrave Harbour return
- Paid to: DICKS AND COMPANY LIMITED$55.98Published expense
Basics Catalogue Envelopes Natural Kraft 6-1/2" x 9-1/2" 100/pkg Product Code: BAO66300
- Paid to: Mary Browns$55.26Published expense
Description: Food for constituency meeting/ Dinner
- Paid to: Breens'$55.20Published expense
Description: Food for constituency meeting lunch
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Labrador 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
- 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 Ferryland
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$55Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: EAST COM INCORPORATED$54.95Published expense
iPhone 15 Drop Proof Case, Black
- Gambin-Walsh, Sherry$53Published expense
HNIS Secondary Residence
- Dempster, Lisa$53Published expense
HIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Trimper, Perry$53Published expense
HNIS Secondary Residence
- Paid to: PHILPOTT-LEE HOLDINGS LTD$52.74Published expense
18.9L Water Jug & Cap.
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Gambin-Walsh, Sherry$52.63Published expense
HIS Lunch
- Paid to: BELL CANADA$52.49Published expense
Bell Mobility Charges for the District of St. George's - Humber.
- Paid to: BELL CANADA$52.49Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: STAPLES PROFESSIONAL INC$50.10Published expense
Gummed White Catalogue Envelopes - 10" x 13" - 100/Pack - Item # STP431681
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: The Orange Store$49.43Published expense
Description: Gas for Car Rental
- Paid to: Breens Deli$47.46Published expense
Description: Snacks/Food for lunch take out
- Paid to: STAPLES PROFESSIONAL INC$47.24Published expense
8 1/2" x 11" Copy Paper, Item # STP14336.
- Paid to: BELL CANADA$46.25Published expense
Bell Landline Charges for the District of Ferryland
- Pardy, Craig$46.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Milton to St. Johns
- Pardy, Craig$46.23Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Milton
- Paid to: CRAIG WESTCOTT$46.20Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post printed in The Shoreline News.
- Paid to: CRAIG WESTCOTT$46.20Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post printed in The Shoreline News.
- Paid to: CRAIG WESTCOTT$46.20Published expense
Recurring Business Card advertisement for MHA Loyola O'Driscoll in the Irish Loop Post printed in The Shoreline News.
- Paid to: BELL CANADA$45.04Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of St. George's - Humber.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$45Published expense
Bell Mobility Charges for the District of Ferryland
- Paid to: BELL CANADA$44.86Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.84Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.76Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.74Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.64Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.61Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.56Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.55Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.50Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.49Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.48Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.47Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Ferryland
- Paid to: BELL CANADA$44.45Published expense
Bell Landline Charges for the District of Ferryland
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Gambin-Walsh, Sherry$43.86Published expense
HNIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HNIS Dinner
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$43.86Published expense
HIS Breakfast
- McKenna, Jim$43.86Published expense
HIS Per Diem
- McKenna, Jim$43.86Published expense
HIS Per Diem
- Loveless, Elvis$43.86Published expense
I&EConst Breakfast
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Bragg, Derrick$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Parsons, Andrew$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Trimper, Perry$43.86Published expense
HNIS Per Diem
- Pardy, Craig$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Dempster, Lisa$43.86Published expense
HIS Per Diem
- Loveless, Elvis$43.39Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton return
- Paid to: Breen's$42.55Published expense
Description: Food for constituency meeting
- Paid to: Breen's$42.50Published expense
Description: Food for constituency meeting lunch
- Bragg, Derrick$40.18Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Dover return
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Labrador West.
- Bragg, Derrick$39.81Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond -Harebay return
- Gambin-Walsh, Sherry$39.47Published expense
HNIS Lunch
- Loveless, Elvis$39.47Published expense
I&EConst Lunch
- Loveless, Elvis$39.47Published expense
I&EConst Lunch
- Dempster, Lisa$39.47Published expense
HIS Lunch
- Paid to: KFC$39.34Published expense
Description: Dinner for Constituency Meeting
- Bragg, Derrick$39.29Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Dover return
- Bragg, Derrick$39.29Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Dover return
- Paid to: Pipers$36.18Published expense
Description: snacks for constituency meeting
- Paid to: STAPLES PROFESSIONAL INC$35.98Published expense
Dry Erase Markers - Assorted Colours
- Pardy, Craig$35.94Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bunyan's Cove and Area and return
- Paid to: PHILPOTT-LEE HOLDINGS LTD$35.16Published expense
Water Jugs & Cap
- Paid to: Our Lady Fatima Coummunity Park Committee$35.09Published expense
Description: Ad in 2024 Calendar
- Loveless, Elvis$35.09Published expense
I&EConst Breakfast
- Paid to: STAPLES PROFESSIONAL INC$34.99Published expense
Splenda Sweetener, Item # NFD08710.
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of Labrador West
- Bragg, Derrick$33.72Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return
- Bragg, Derrick$33.72Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond - Lumsden return
- Gambin-Walsh, Sherry$33.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$33.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$33.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$33.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia
- Paid to: Clarke and Clarke Clover Farm$33.12Published expense
Description: Drinks and snacks for constituency meeting
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's.
- Gambin-Walsh, Sherry$33.06Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Bragg, Derrick$32.82Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond-Lumsden return
- Gambin-Walsh, Sherry$32.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Placentia to St. John's
- Gambin-Walsh, Sherry$32.61Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Pardy, Craig$31.41Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Lethbridge and Area to Musgravetown and return
- Paid to: DICKS AND COMPANY LIMITED$29.94Published expense
Coffee Mate ( Cannister ), Item # 38431-00
- Paid to: DICKS AND COMPANY LIMITED$29.79Published expense
Cover 8.5 x 11 67lb 250/pkg Colour: Cream SKU: 51117-28
- Paid to: BELL CANADA$29.72Published expense
Bell Landline Charges for the District of Ferryland
- McKenna, Jim$29.31Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation Building, return
- Paid to: Mary Browns$28.20Published expense
Description: Food for constituency meeting/ event
- Paid to: STAPLES PROFESSIONAL INC$27.96Published expense
Tetley Tea, Item # NFD062629.
- Bragg, Derrick$27.36Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Trinity return
- Bragg, Derrick$26.66Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Newtown return
- Paid to: Macdonalds$26.63Published expense
Description: breakfast sandwiches for constituency meeting
- Gambin-Walsh, Sherry$26.32Published expense
HNIS Breakfast
- Gambin-Walsh, Sherry$26.32Published expense
HNIS Lunch
- Gambin-Walsh, Sherry$26.32Published expense
HNIS Lunch
- Gambin-Walsh, Sherry$26.32Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$26.32Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$26.32Published expense
HIS Lunch
- Dempster, Lisa$26.32Published expense
HIS Lunch
- Paid to: DICKS AND COMPANY LIMITED$26Published expense
Blueline NotePro Notebook Cover Product Code: 59115-01
- Paid to: Costco Wholesale$25.21Published expense
Description: Gloves
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Paid to: BELL CANADA$25Published expense
Bell Mobility Charges for the District of Stephenville - Port au Port
- Gambin-Walsh, Sherry$24.68Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Placentia.
- Paid to: KFC$24.21Published expense
Description: Food for constituency meeting
- Paid to: Pipers$24.19Published expense
Description: snacks for constituency meeting
- Paid to: DICKS AND COMPANY LIMITED$23.84Published expense
Basics (made by Avery) White Easy Peel Mailing Labels - Laser/Inkjet, 2 5/8" 1", Box/3000, SKU:AVE05160 - Product Code 31341-00
- Paid to: Bugden's Taxi$23.68Published expense
Description: taxi from Confederation to Atlantic Place
- Bragg, Derrick$23.04Published expense
I&EConst Priv Vehicle Usage - Description: Greenspond- Wesleyville return
- Paid to: DICKS AND COMPANY LIMITED$22.84Published expense
2 5/8" x 1" Avery White Easy Peel Labels, Item # 31997-00.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.75Published expense
Bell Landline Charges for the District of Waterford Valley.
- Paid to: BELL CANADA$22.70Published expense
Bell Landline Charges for the District of Ferryland
- Bragg, Derrick$22.48Published expense
Canada Post charges for Parcel Post for June 2021
- Paid to: KFC$22.18Published expense
Description: Food for constituency meeting/ event
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
I&EConst Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HNIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HNIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HNIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- McKenna, Jim$21.93Published expense
HIS Dinner
- Loveless, Elvis$21.93Published expense
I&EConst Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bennett, Derek$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Bragg, Derrick$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Parsons, Andrew$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Trimper, Perry$21.93Published expense
HNIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Dempster, Lisa$21.93Published expense
HIS Dinner
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Paid to: BELL CANADA$21.75Published expense
Bell Landline Charges for the District of Waterford Valley
- Loveless, Elvis$21.69Published expense
I&EConst Priv Vehicle Usage - Description: Seal Cove to Harbour Breton
- Paid to: DICKS AND COMPANY LIMITED$20.90Published expense
Blueline NotePro Notebook, 9 1/4" x 7 1/4", 192 Pages (96 Sheets), Ruled micro-perforated pages with margin, hard black cover - Product Code 59115-01
- Paid to: STAPLES PROFESSIONAL INC$20.16Published expense
Pental RSVP Pens, Item # PENBK91C.
- Paid to: Pipers$20.16Published expense
Description: snacks for constituency meeting
- Paid to: EAST COM INCORPORATED$19.95Published expense
iPhone 15 Screen Protector
- Paid to: DICKS AND COMPANY LIMITED$19.80Published expense
Scotch Magic Tape, 19 mm x 32.9 m, without dispenser - Product Code 70034- 00
- Paid to: 8064806 CANADA LTD$19.61Published expense
TYPE 2: BASIC FIRST AID KIT: SMALL
- Paid to: Winsor's Home Hardware$19.15Published expense
Description: water/water bottle for office
- Paid to: GRAND & TOY LIMITED$18.78Published expense
Delivery Fee
- Paid to: BELL CANADA$18.75Published expense
Internet Service for the Constituency Office for the District of Stephenville - au Port
- Paid to: Walmart$18.63Published expense
Description: snacks for constituency meeting
- Paid to: DICKS AND COMPANY LIMITED$17.98Published expense
Expo Low Odour Dry Erase Markers Ultra Fine Assorted Colours
- Paid to: DICKS AND COMPANY LIMITED$17.97Published expense
Plastic Spoons ( 100 pack ), Item # 38789-00
- Gambin-Walsh, Sherry$17.54Published expense
HNIS Breakfast
- Gambin-Walsh, Sherry$17.54Published expense
HNIS Breakfast
- Loveless, Elvis$17.54Published expense
I&EConst Breakfast
- Dempster, Lisa$17.54Published expense
HIS Breakfast
- Paid to: Sobeys$17.17Published expense
Description: soft drinks for constituency meeting
- Paid to: Bell Island Bakery$16.23Published expense
Description: snacks for constituency meeting
- Paid to: Thomas WInsor & Sons$16.10Published expense
Description: keys for office
- Gambin-Walsh, Sherry$15.74Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: North Harbour John's.
- Bragg, Derrick$15.42Published expense
Canada Post charges for Parcel Post for February 2022.
- McKenna, Jim$14.65Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Accommodations Confederation Building, return
- Paid to: STAPLES PROFESSIONAL INC$14.54Published expense
Tetley Orange Pekoe Tea - Regular - 216 Pack - Item # NFD062629
- Paid to: STAPLES PROFESSIONAL INC$14.26Published expense
Paper Mate Dryline Correction Film, Item # PAP1744479.
- Paid to: Colliers International - Cabot Place Parking garage$13.82Published expense
Description: parking
- Paid to: DICKS AND COMPANY LIMITED$13.58Published expense
Pen, Pilot BPS, Fine, Blue, Box/12 SKU: BPS-F-BE - Product Code 55063-02
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
I&EConst Lunch
- Gambin-Walsh, Sherry$13.16Published expense
HNIS Lunch
- Gambin-Walsh, Sherry$13.16Published expense
HNIS Lunch
- Gambin-Walsh, Sherry$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- McKenna, Jim$13.16Published expense
HIS Lunch
- Loveless, Elvis$13.16Published expense
I&EConst Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bennett, Derek$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Bragg, Derrick$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Parsons, Andrew$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Trimper, Perry$13.16Published expense
HNIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Paid to: DICKS AND COMPANY LIMITED$13.16Published expense
Sugar ( 570g Cannister), Item # 47882-00
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Dempster, Lisa$13.16Published expense
HIS Lunch
- Paid to: The Orange Store$12.80Published expense
Description: Gas for Car Rental May 11,2025
- Pardy, Craig$12.38Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Harcourt and return
- Paid to: PHILPOTT-LEE HOLDINGS LTD$11.98Published expense
Refill Water Jugs ( as needed )
- Paid to: PHILPOTT-LEE HOLDINGS LTD$11.98Published expense
Refill Water Jugs ( as needed )
- Paid to: CITRUS MARKETING INC$11.41Published expense
Photo LAB - Prints
- Paid to: Tim Hortons$11.39Published expense
Description: snacks for constituent meeting
- Paid to: Tim Hortons$11.39Published expense
Description: snacks for constituency meeting/ event
- Paid to: EAST COM INCORPORATED$10Published expense
Delivery Fee
- Paid to: DICKS AND COMPANY LIMITED$10Published expense
Shipping
- Paid to: Mcdonalds$9.70Published expense
Description: food for breakfast meeting
- Dempster, Lisa$9.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Flower's Cove to St. Barbe.
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HNIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- McKenna, Jim$8.77Published expense
HIS Breakfast
- Loveless, Elvis$8.77Published expense
I&EConst Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Bragg, Derrick$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Parsons, Andrew$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Trimper, Perry$8.77Published expense
HNIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Dempster, Lisa$8.77Published expense
HIS Breakfast
- Paid to: STAPLES PROFESSIONAL INC$7.44Published expense
Paper Towel - 2 Ply - 6 Pack - Item # BAS524401
- McKenna, Jim$7.25Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: accommodations Confederation, return
- Paid to: DICKS AND COMPANY LIMITED$6.80Published expense
3" x 5" Post-it Notes, Item # 49042-00.
- Paid to: GRAND & TOY LIMITED$6.77Published expense
Shipping
- Paid to: DICKS AND COMPANY LIMITED$6.58Published expense
Sugar ( 570g Cannister), Item # 47882-00
- Paid to: Dominion$5.18Published expense
Description: water for constituency meeting
- Dempster, Lisa$4.46Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from L'Anse Au Clair to Blanc Sablon.
- Paid to: STAPLES PROFESSIONAL INC$3.70Published expense
Blueline Monthly Desk Pad, Item # DMNC181731.
- Paid to: Shopper's Drug Mart$3.22Published expense
Description: envelopes for office
- Paid to: DICKS AND COMPANY LIMITED$2.51Published expense
Highlighter, Chisel Tip, Yellow, Box/12 - Product Code 45990-07
- Paid to: DICKS AND COMPANY LIMITED$1.83Published expense
Blueline Desk Pad or Wall Calendar, 21 1/4" x 16" - Product Code 61205-36
- Davis, Bernard$1.80Published expense
Canada Post charges for Lettermail for June 2021
- Davis, Bernard$0.92Published expense
Canada Post charges for Lettermail for February 2022.
- Parsons, Andrew($13.16)Published expense
Description: Lunch
- Paid to: GRAND & TOY LIMITED($18.78)Published expense
Credit for Inv #V512071
- Bennett, Derek($228.33)Published expense
Number of Trips: -1; Kilometer Trip Distance: -680; Receipt Name: 11-May-25
- Paid to: STAPLES PROFESSIONAL INC($399.96)Published expense
Kiera Grace Kylie Document Frame, 8.5" x 11", Brown with Gold Border, 12/Pack. Product Code: AZDPH438300MC