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81 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Dinn, Paul$2,400Published expense
To re-allocate monthly automobile allowance for fiscal year 2021/22 for MHA Paul Dinn from Intra & Extra Constituency Allowance to Allowances & Assistance.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,062Published expense
Toner Cartridge (Black) for MHA Paul Pike's Office
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$1,056Published expense
Laptops - Standard Notebook - HP Probook 450 G9 CTO 35475727 + 3 yr Warranty - UL675E + Case 1X645UT
- Paid to: Delta Hotel$871.62Published expense
Accommodations Start Date: 02-Mar-25; Accommodations End Date: 06-Mar-25; Number of Nights: 05
- Paid to: EAST COM INCORPORATED$861Published expense
iPhone Replacement for MHA Lucy Stoyles' Constituency Assistant to an iPhone 15 (128GB) - Black
- Paid to: Delta Hotel$814.21Published expense
Accommodations Start Date: 09-Mar-25; Accommodations End Date: 13-Mar-25; Number of Nights: 05
- Paid to: RODWAY'S PRINTING & OFFICE SUPPLIES INC$747Published expense
Printing Householders for MHA Lloyd Parrott.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$664Published expense
58A Toner Black
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$579Published expense
HP Color LaserJet Pro MFP M479fdw Multifunction Printer.
- Paid to: THE ROYAL ST JOHN'S REGATTA COMMITTEE$500Published expense
Single Digital Advertisement for MHA John Hogan at the 2025 Royal St. John's Regatta
- Paid to: Jennifer's$438.60Published expense
Description: Coffee, Tea and Snacks for Constituency Event
- Paid to: LORETTA'S FLOWER WORLD LTD$360Published expense
Remembrance Day Wreath's for MHA Elvis Loveless' Office
- Paid to: Walmart$331.04Published expense
Description: Food for breakfast/Constituency event..
- Paid to: Jennifer's$309.17Published expense
Description: Coffee, Tea and Snacks for Constituency Event
- Paid to: NICOLE RALPH$300Published expense
Memorial Wreaths for MHA Jeff Dwyer
- Paid to: DICKS AND COMPANY LIMITED$299Published expense
Embosser Desk Seal, Traditional w/Artwork
- Paid to: Enterprise$285.96Published expense
Rental Start Date: 24-Apr-21; Rental End Date: 27-Apr-21; Other Description: District Travel; Location From: District; Location To: District
- Paid to: NICOLE RALPH$260Published expense
Memorial Wreath for MHA Jeff Dwyer.
- Paid to: EQUAL VOICE$250Published expense
Registration for MHA Tony Wakeham to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
- Paid to: EQUAL VOICE$250Published expense
Registration for MHA Paul Dinn to attend the Equal Voice Cheers to 25 Years! Dinner & Silent Auction.
- Paid to: EQUAL VOICE$250Published expense
Registration for MHA Loyola O'Driscoll to attend the Equal Voice Cheers to Years! Dinner & Silent Auction.
- Paid to: DJHL PRIVATEERS HOCKEY CLUB$225Published expense
Single Advertisement in the 2026 Privateers Calendar for MHA John Hogan
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$216Published expense
HP 141A Original Laser Toner Cartridge - Black
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$197.80Published expense
Laptops - Advanced Port Replicator for Standard Notebook - HP USB-C Dock G5 5TW10AA + 3 year Warranty - UC296E
- Paid to: RANDELL LEONARD$185Published expense
Single advertisement for MHA Paul Lane in the 2021 Mount Pearl Business Directory.
- Paid to: THE ROYAL CANADIAN LEGION BRANCH 32$160Published expense
Canada Day Wreaths for MHA Pam Parsons
- Paid to: George's Restaurant$154.21Published expense
Description: Breakfast meeting with constituents (7 people in attendance)
- Paid to: LABRADOR WEST CHAMBER OF COMMERCE$150Published expense
Labrador West Chamber of Commerce Membership Renewal for MHA Jordan Brown
- Paid to: ARNOLD'S COVE AREA CHAMBER OF COMMERCE$125Published expense
Membership Fee to the Arnold's Cove Area Chamber of Commerce for MHA Dwyer.
- Paid to: Fairfield$113.78Published expense
Accommodations Start Date: 08-Dec-20; Accommodations End Date: 08-Dec- 20; Number of Nights: 01
- Paid to: Sandman Hotel$109.41Published expense
Accommodations Start Date: 07-Jun-20; Accommodations End Date: 07-Jun-20; Number of Nights: 01
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Elvis Loveless to attend the Salvation Army "Hope in City" leadership breakfast on November 20, 2025
- Paid to: The Newfoundland Distillery Co$90.79Published expense
Description: Fighting Spirit Hand Sanitizer
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$89.26Published expense
Shipping.
- Paid to: GRAND & TOY LIMITED$88.44Published expense
Letter (8.5 x 11), White Boise White Paper LLC, Aspen 054901-2 Price Per Pack (1-39 Boxes) 10 Packages per Box Multipurpose, 500 sheets per package 30% Recylced
- Paid to: Walmart$80.40Published expense
Description: suppillies for office
- Paid to: PHOTO ONE SPECIALTIES LTD$79.99Published expense
Mobifoto Mobilite 10R Foldable Kit.
- Paid to: Pipers$75.66Published expense
Description: Snacks for constituency event
- Paid to: NORTHEAST AVALON TIMES$75Published expense
Advertisement in the Northeast Avalon Times March 2024 for MHA Fred Hutton
- Paid to: Conception Bay Area Chamber of Commerce$70.18Published expense
Description: Registration for International Women's Day Celebration Luncheon for MHA Paul Dinn & Constituency Assistant
- Hutton, Fred$68.42Published expense
Re-allocate Otterbox Symmetry Case for MHA Fred Hutton from Administrative Support-Supplies-Miscellaneous Materials and Supplies to Members Resources- Office Operations-Office Supplies.
- Paid to: DICKS AND COMPANY LIMITED$66.99Published expense
Commissioner for Oaths Stamp
- Paid to: Tim Hortons$66.58Published expense
Description: Snacks for Constituency Event
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$60Published expense
Remembrance Day Wreath for MHA Gerry Byrne
- Paid to: PEYTON'S FLOWERS LIMITED$59.99Published expense
Remembrance Day Wreath for MHA John Haggie.
- Paid to: Wholesale Club - O'Leary Ave.,$59.63Published expense
Description: Food for Canada Day Constituency event.
- Paid to: Tim Hortons$56.41Published expense
Description: Coffee and Donuts for Constituency Meeting
- Paid to: Walmart$56.19Published expense
Description: Headset
- Paid to: EAST COM INCORPORATED$54.95Published expense
iPhone 15 Case - Otterbox
- Paid to: GANDER AND AREA CHAMBER OF COMMERCE INC$49.50Published expense
Membership Fees to Gander & Area Chamber of Commerce 2021 for MHA Haggie
- Paid to: Tim Hortons$46.39Published expense
Description: Tea and coffee for constituent event
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Parsons, Andrew$43.86Published expense
HNIS Per Diem
- Paid to: Staples$40.47Published expense
Description: Paper, Hang files stand for office
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
- Paid to: BELL CANADA$40Published expense
Bell Mobility Charges for the District of Burin - Grand Bank.
- Paid to: IGA$39.88Published expense
Description: Water, snacks and supplies for constituent event
- Dinn, Paul$39.42Published expense
I&EConst Priv Vehicle Usage - Description: Paradise to La Manche and return
- Paid to: GRAND & TOY LIMITED$38.61Published expense
Apple Lightning Cable - Lightning / USB - 2 m. Product Code: IM22091Z
- Paid to: White's Value Grocer$36.79Published expense
Description: Cookies for constituency event (Approx. 50 people)
- Paid to: DICKS AND COMPANY LIMITED$35Published expense
Shipping
- Paid to: Tim Hortons$34.55Published expense
Description: Food for Constituency Meeting
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. Barbe - L'Anse aux Meadows
- Paid to: EAST COM INCORPORATED$27.95Published expense
USB-C to USB-C Charging Cable
- Paid to: DICKS AND COMPANY LIMITED$27.60Published expense
Hanging Folder, Legal Size, Green, Box/25 Product Code: 24108-04
- Paid to: IWD Luncheon Rep$26.32Published expense
Description: Ticket for International Woman's Day Luncheon March 8, 2023 Constituency Assistant
- Paid to: Enterprise$25.89Published expense
Description: Gas for Rental in District
- Paid to: Wholesale Club - O'Leary Ave.,$22.18Published expense
Description: Food for breakfast/Constituency event
- Paid to: PHOTO ONE SPECIALTIES LTD$20Published expense
Shipping.
- Paid to: Kinden's Bakery & Cafe$18.71Published expense
Description: beverage for meetings
- Warr, Brian$13.16Published expense
HNIS Lunch
- Warr, Brian$8.77Published expense
HNIS Breakfast
- Paid to: NoFrills$6.82Published expense
Description: water
- Paid to: PEYTON'S FLOWERS LIMITED$5Published expense
Banner for Wreath.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$3Published expense
EPRA Fee.
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.50Published expense
EHF for each Laptop
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.50Published expense
EHF for each Laptop
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.20Published expense
EHF for Advanced Port Replicator
- Paid to: TRIWARE TECHNOLOGIES INCORPORATED$0.20Published expense
EHF for Advanced Port Replicator
- Paid to: BELL CANADA($20)Published expense
Bell Mobility Credit for the District of Burin - Grand Bank