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117 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: Costco$728.80Published expense
Description: Food supplies for a constituency event.
- Paid to: The Tiffany$684.21Published expense
Accommodations Start Date: 26-May-24; Accommodations End Date: 29-May- 24; Number of Nights: 04
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$632.52Published expense
Memorial Day Wreath for MHA Sherry Gambin-Walsh.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$632.52Published expense
Remembrance Day Wreaths for MHA Sherry Gambin-Walsh.
- Paid to: Peter's Pizza$532.91Published expense
Description: Food for Constituency Lunch event
- Paid to: SOUTHERN LABRADOR DEV ASSOC$456Published expense
Monthly Monitoring Charge
- Paid to: Topsail Road Pizzeria$455.16Published expense
Description: Food for Constituency Event
- Paid to: WINDCO ENTERPRISES LTD$449.50Published expense
36" X 72" Nylon Canada Flags
- Paid to: Provincial Airlines$431.42Published expense
Ticket Number: B6QW9B; Departure Date: 06-May-23; Departure Flight Time: 16:30; Arrival Flight Time: 17:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: LSD Bay St. George South$406.63Published expense
Description: Luncheon Meeting with Constituents
- Paid to: Subway 16 Hamlyn Rd.$379.22Published expense
Description: Food for Constituency Event
- Paid to: Costco$368.84Published expense
Description: Office supplies for office meetings
- Paid to: STAPLES PROFESSIONAL INC$331.59Published expense
Danby Compact Refrigerator - 4.4 Cu. Ft. - Black Item # DBYDAR044A4BDD
- Paid to: Old Town Pizzeria Inc$294.30Published expense
Description: Food for Constituency Event
- Paid to: WINDCO ENTERPRISES LTD$284.75Published expense
36" X 72" Nylon Newfoundland and Labrador Flags
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$281.12Published expense
Memorial Wreath for MHA Lisa Dempster.
- Paid to: Hiscock Rentals$257.24Published expense
Description: Rental of BBQ, Propane Tank and supplies for constituency event.
- Paid to: Hiscock Rentals and Sales$257.24Published expense
Description: Rental of BBQ, Propane Tank and supplies for constituency event.
- Paid to: Sandman Hotel Group$250.83Published expense
Accommodations Start Date: 10-Mar-24; Accommodations End Date: 11-Mar-24
- Paid to: Costco$247.04Published expense
Description: Food for constituency event.
- Paid to: Costco$223.04Published expense
Description: Food supplies for a constituency event.
- Tibbs, Chris$206.06Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Grand Falls-Windsor
- Paid to: KIM HICKS$195Published expense
Remembrance Day Wreath for MHA Craig Pardy
- Forsey, Pleaman$164.37Published expense
HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mt. Pearl to Bishop's Falls
- Paid to: Costco$152.24Published expense
Description: Disposable cutlery and kitchen ware for Constituency Office
- Paid to: LABRADOR WEST CHAMBER OF COMMERCE$150Published expense
Membership Fees Jun 1, 2020 to May 31, 2021 for MHA Jordan Brown to the Labrador West Chamber of Commerce
- Paid to: Costco Wholesale$148.16Published expense
Description: Food Supplies for Constituency Event
- Paid to: Wishes Flowers and Gifts$131.14Published expense
Description: Remembrance Day Wreaths (2)
- Paid to: Holiday Inn$128.42Published expense
Accommodations Start Date: 23-Nov-22; Accommodations End Date: 23-Nov-22
- Paid to: Dominion Memorial Stadium$113.05Published expense
Description: Food and Spplies for Constituency Event
- Paid to: PRINT SHOP LIMITED$109.95Published expense
Printing of Rack Cards for MHA Elvis Loveless
- Pardy, Craig$103.03Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area and return.
- Osborne, Tom$101.07Published expense
Canada Post charges for Lettermail for May 2024.
- Pardy, Craig$100.74Published expense
I&EConst Priv Vehicle Usage - Description: Milton to Bonavista and Area and return.
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Keith White to attend the Salvation Army "Hope in the leadership breakfast on November 20, 2025
- Paid to: BELL CANADA$99.37Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: BELL CANADA$95.15Published expense
Bell Landline Charges for the District of Cartwright - L'Anse au Clair
- Paid to: Sharon's Nook & Tea Room$94.74Published expense
Description: Muffins for Constituency Meeting
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$90Published expense
Remembrance Day Wreaths for MHA Pleaman Forsey
- Paid to: Dominion$85.75Published expense
Description: Food for Constituency events
- Paid to: Northern Light Inn$85.53Published expense
Description: Dinner with constituents
- Paid to: WOODLAND NURSERIES LIMITED$85Published expense
Memorial Wreath for MHA Paul Lane.
- Paid to: WOODLAND NURSERIES LIMITED$85Published expense
Wreath for MHA Paul Lane
- Paid to: WOODLAND NURSERIES LIMITED$85Published expense
Remembrance Day Wreath for MHA Paul Lane
- Paid to: WOODLAND NURSERIES LIMITED$85Published expense
Remembrance Day Wreath for MHA Paul Lane
- Paid to: Greater Corner Brook Board of Trade$84.48Published expense
Description: Membership Renewal May 2021-April 2022
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$72Published expense
Banners for Wreaths.
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$72Published expense
Wreath Banners.
- Paid to: KING ENTERPRISES INC$65Published expense
Memorial Day Wreath for MHA Pleaman Forsey.
- Paid to: Bonavista Flower and Gift$60.53Published expense
Description: Wreath
- Byrne, Gerry$54.53Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Deer Lake Airport and return
- Paid to: Peter's Pizza$53.45Published expense
Description: Food for Constituency Event
- Crocker, Steve$53Published expense
HNIS Secondary Residence
- Haggie, John$50.93Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Wreath for MHA Gerry Byrne
- Paid to: ROYAL CANADIAN LEGION (BR 13 CORNER BROOK)$50Published expense
Remembrance Day Wreath for MHA Gerry Byrne
- Paid to: BELL CANADA$50Published expense
Bell Mobility Charges for the District of Cartwright - L'Anse au Clair
- Paid to: ST PETER'S ANGLICAN CHURCH (CATALINA)$50Published expense
Advertisement in the St. Peter's 150th Anniversary Commemorative Booklet MHA Craig Pardy
- Haggie, John$48Published expense
I&EConst Priv Vehicle Usage - Description: Gander to Gambo and Return
- Paid to: GREATER CORNER BROOK BOARD OF TRADE INC$47.83Published expense
Registration for MHA Gerry Byrne to the Greater Corner Brook Board of Trade Budget 2022 Keynote Luncheon.
- Paid to: ROYAL CANADIAN LEGION (BR 5 BOTWOOD)$45Published expense
Memorial Wreath for MHA Pleaman Forsey
- Paid to: Royal Canadaian Legion (BR 47 Labrador City)$43.86Published expense
Description: Remembrance Day Wreath for MHA Jordan Brown
- Paid to: Royal Canadian Legion (BR 57 Wabush)$43.86Published expense
Description: Remembrance Day wreath for MHA Jordan Brown
- Pardy, Craig$43.86Published expense
I&EConst Per Diem
- Parsons, Pam$43.86Published expense
HNIS Per Diem
- Paid to: Robins Donuts$43.61Published expense
Description: Snacks for meeting with constituents.
- Paid to: Costco$38.58Published expense
Description: Food for Constituents Event
- Paid to: Colemans$38.32Published expense
Description: Drink for Constituency Event
- Paid to: THE NAVIGATOR INC$37.39Published expense
One Year Print and Digital Subscription to The Navigator for MHA Craig Pardy
- Osborne, Tom$35.88Published expense
Canada Post charges for Lettermail for April 2024.
- Paid to: Royal Canadian Legion Branch 60$35.09Published expense
Description: Remembrance Day Wreath
- Paid to: Discovery UNESCO Global Geopark$35.09Published expense
Description: 2025 Membership
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: PHONETECH VOICE & DATA LTD$34.44Published expense
Monthly Monitoring Charge for the Constituency Office for the District of St. George's - Humber
- Paid to: ROYAL CANADIAN LEGION, PROV COMMAND$32Published expense
Banner for Wreath.
- Paid to: Sobey's$31.57Published expense
Description: Food for Constituents Event
- Paid to: WINDCO ENTERPRISES LTD$30Published expense
Shipping and Handling
- Paid to: Ultramar 42 Elizabeth Ave. St. John's$29.91Published expense
Description: Gas for Rental Vehicle
- Paid to: Michaels$29.25Published expense
Description: Certificate Frames
- Crocker, Steve$29.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's Carbonear (return)
- Crocker, Steve$29.17Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's Carbonear (return)
- Paid to: RODWAY'S PRINTING & OFFICE SUPPLIES INC$28Published expense
Harcourt Map for MHA Craig Pardy
- Paid to: Bay St. George Chamber of Commerce$26.32Published expense
Description: Membership Renewal 2021
- Haggie, John$21.93Published expense
I&EConst Dinner
- Pardy, Craig$21.93Published expense
I&EConst Dinner
- Crocker, Steve$21.93Published expense
HNIS Dinner
- Paid to: Costco Wholesale$20.32Published expense
Description: Snacks for Constituency Event
- Forsey, Pleaman$19.85Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to Botwood (return)
- Byrne, Gerry$18.36Published expense
Canada Post charges for Parcel Post for August 2025.
- Paid to: Colemans$17.81Published expense
Description: Drinks for Constituency Event
- Osborne, Tom$17.32Published expense
Canada Post charges for Lettermail for June 2024.
- Forsey, Pleaman$17.02Published expense
I&EConst Priv Vehicle Usage - Description: Bishop's Falls to GFW (return)
- Haggie, John$13.16Published expense
I&EConst Lunch
- Forsey, Pleaman$13.16Published expense
HIS Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Stoodley, Sarah$13.16Published expense
I&EConst Lunch
- Abbott, John$12.24Published expense
I&EConst Priv Vehicle Usage - Description: Return trip from Confederation Building to Danny Drive.
- Forsey, Pleaman$11.50Published expense
HIS Priv Vehicle Usage - Number of Trips: 0; Description: Mt. Pearl to St. John's (return)
- Paid to: Metropark$10.53Published expense
Description: Parking
- Paid to: STAPLES PROFESSIONAL INC$9.54Published expense
Handling Fee
- Stoyles, Lucy$9.54Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Topsail Road and return
- Parsons, Pam$9.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bay Roberts Mount Pearl
- Parsons, Pam$9.04Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Pearl to Roberts
- Forsey, Pleaman$8.77Published expense
HIS Breakfast
- Parsons, Pam$8.77Published expense
HNIS Breakfast
- Stoodley, Sarah$8.77Published expense
I&EConst Breakfast
- Osborne, Tom$8.54Published expense
Canada Post charges for Lettermail for August 2024.
- Paid to: Ultramar$7.14Published expense
Description: Gas for Rental Vehicle
- Stoyles, Lucy$6.81Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Masonic Drive and return
- Stoyles, Lucy$6.81Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Masonic Drive and Return
- Osborne, Tom$5.16Published expense
Canada Post charges for Lettermail for July 2024.
- Tibbs, Chris$4.79Published expense
I&EConst Priv Vehicle Usage - Description: St John's Area intercity travel
- Abbott, John$3.95Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Aberdeen Ave and returned.
- Byrne, Gerry$3.19Published expense
Canada Post charges for Lettermail for July 2025.
- Paid to: City of St. John's$2.31Published expense
Description: Parking
- Abbott, John$1.97Published expense
I&EConst Priv Vehicle Usage - Description: Confederation Building to Bonaventure Ave and returned.