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134 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Paid to: MODERN PRINTING SERVICES LIMITED$1,195Published expense
Printing of Newsletters for MHA Krista Lynn Howell
- Paid to: WINDCO ENTERPRISES LTD$1,123.75Published expense
27" X 54" Labrador Flags
- Paid to: Provincial Airlines$1,004.64Published expense
Ticket Number: PB5069718357; Departure Date: 21-Nov-25; Departure Flight 17:15; Arrival Time: 18:45; Return Location From: St Anthony; Return Location To: St John's Intl; Number of Trips: 1
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Lease Payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: DJ PROPERTIES LTD$1,000Published expense
Lease Payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: WINDCO ENTERPRISES LTD$943.95Published expense
27" x 54" nylon Labrador Flag for MHA Lisa Dempster
- Paid to: ROYAL CANADIAN LEGION BRANCH 35$900Published expense
Catering Service
- Paid to: DJ PROPERTIES LTD$870.97Published expense
Lease Payment for the Constituency Office for the District of Torngat Mountains located in Hopedale.
- Paid to: Wal Mart$805.61Published expense
Description: Ipad for Constituency Office
- Paid to: Delta$793.33Published expense
Accommodations Start Date: 23-Feb-24; Accommodations End Date: 28-Feb-24; Number of Nights: 06
- Paid to: QUIKPRINT SERVICES LIMITED$730.74Published expense
Printing of Rack Cards for MHA Krista Lynn Howell
- Paid to: TERRA NOVA VENTURE PARTNERS CORP$710.50Published expense
Recurring Business Card advertisement for MHA Ches Crosbie in The Coffee News
- Howell, Krista Lynn$707.12Published expense
Canada Post charges for statement of mailings dated December 4, 2023
- Howell, Krista Lynn$706.01Published expense
Canada Post charges for statement of mailings dated October 4, 2023.
- Paid to: Mary Brown's$617.99Published expense
Description: Lunch for Constituent Meeting
- Paid to: Delta$598.70Published expense
Accommodations Start Date: 27-Jan-24; Accommodations End Date: 30-Jan-24; Number of Nights: 04
- Paid to: WINDCO ENTERPRISES LTD$597Published expense
Labrador Lapel PIns
- Paid to: Provincial Airlines$594.08Published expense
Ticket Number: 9671000752934; Departure Date: 22-Mar-24; Departure Flight Departure Location To: Wabush; Number of Trips: 0.5
- Paid to: Provincial Airlines$593.07Published expense
Ticket Number: 9671000711557; Departure Date: 18-Mar-24; Departure Flight Time: 18:00; Arrival Flight Time: 22:15; Departure Location From: Wabush; Departure Location To: St John's Intl; Number of Trips: 0.5
- Paid to: JAG Hotel St. John's$466.61Published expense
Accommodations Start Date: 29-Mar-26; Accommodations End Date: 31-Mar-26; Number of Nights: 03
- Paid to: Greco Topsail Rd$420.08Published expense
Description: food for constituency event
- Paid to: Delta$388.32Published expense
Accommodations Start Date: 12-Dec-23; Accommodations End Date: 14-Dec- 23; Number of Nights: 03
- Paid to: Costco Wholesale$386.57Published expense
Description: Food, drink and supplies for constituency events
- Paid to: THE SIGN FACTORY INC$385Published expense
Advertisement - Glovertown and Traytown Community Sign Boards Jan 1-Dec 31, 2024 for MHA Lloyd Parrott
- Paid to: THE SIGN FACTORY INC$370Published expense
Advertisement - Glovertown and Traytown Community Sign Boards Jan 1-Dec 31, 2023 for MHA Lloyd Parrott
- Paid to: THE HUB$319Published expense
Printing 4" x 6" Door Knockers for MHA Ches Crosbie.
- Paid to: WILLIAM ROULE$288Published expense
Single 4' x 4' Business Card Advertisement for MHA Sherry Gambin-Walsh the outdoor sign located at Roule's Carpentry & Upholstery
- Paid to: THE HUB$268Published expense
Printing Contact Cards for MHA Ches Crosbie.
- Reid, Scott$237.40Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's Stephenville
- Paid to: Vistaprint$216.28Published expense
Description: Magnets
- Pardy, Craig$212Published expense
HIS Private Accom(Island)
- Paid to: TOWN COUNCIL OF MEADOWS$200Published expense
Single Business Card advertisement for MHA Eddie Joyce in the Town of Meadows Welcome Back Party Poster.
- Paid to: Old Town Pizzeria Inc$185.47Published expense
Description: Constituency Lunch Event
- Paid to: Kim's Flowers$181.58Published expense
Description: Wreaths for Memorial Day
- Reid, Scott$172.11Published expense
HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's (1st 9000 km)
- Paid to: Canada Post$154.90Published expense
Description: Postage
- Haley, Carol Anne$154.56Published expense
I&EConst Priv Vehicle Usage - Description: St John's to Fortune
- Paid to: ROYAL CANADIAN LEGION BRANCH 35$150Published expense
Rental Space for Constituency Event for MHA Tony Wakeham on December 10th, 2024
- Paid to: No Frills$140.60Published expense
Description: food, drinks & supplies for constituency event.
- Reid, Scott$131.58Published expense
HISMHA4 Per Diem
- Paid to: Tim Hortons$131.14Published expense
Description: hot chocolate for constituency event.
- Paid to: Southern Shore Folk Arts Council$129.11Published expense
Description: District Dinner Event, attended by MHA & CA.
- Paid to: Greater Corner Brook Board of Trade$126.10Published expense
Description: Membership Renewal May 2024 - April 2025
- Paid to: The Jigger-Bay Bulls$121.04Published expense
Description: Food for Constituency Meeting
- Howell, Krista Lynn$119.09Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to Roddickton return
- Paid to: Tim Hortons$107.82Published expense
Description: Coffee/donuts for constituency event.
- Barbour, Andrea$106Published expense
HNIS Private Accom(Island)
- Paid to: Tim Hortons$105.92Published expense
Description: Coffee for constituency event.
- Paid to: STAPLES PROFESSIONAL INC$101.34Published expense
Folgers Classic Roast Coffee K-Cup, Item # GMS7720502.
- Paid to: Memorial University Conference & Event Services$100.88Published expense
Description: Two Eared Listening Conference Registration
- Paid to: THE GOVERNING COUNCIL OF$100Published expense
Registration for MHA Loyola O'Driscoll to attend the Salvation Army "Hope City" leadership breakfast on November 20, 2025
- Paid to: WILLIAM ROULE$96Published expense
Single 4' x 4' Business Card Advertisement for MHA Sherry Gambin-Walsh the outdoor sign located at Roule's Carpentry & Upholstery
- Paid to: GRAND & TOY LIMITED$94.37Published expense
Canon MX-350 Black/Colour Inkjet Cartridge Pack, Item # 2973B019.
- Dwyer, Jeff$93.87Published expense
I&EConst Priv Vehicle Usage - Description: Marystown to Southern Harbour Chapel arm
- Dwyer, Jeff$92.12Published expense
I&EConst Priv Vehicle Usage - Description: Chapel Arm to Sunnyside to Marystown
- Paid to: Sobeys$91.27Published expense
Description: food, supplies & drinks for constituency event.
- Haley, Carol Anne$87.72Published expense
I&EConst Per Diem
- Pardy, Craig$87.72Published expense
HIS Per Diem
- Paid to: NEWFOUNDLAND AND LABRADOR BUILDING$86.96Published expense
Registration for MHA Loyola O'Driscoll to attend the Trades NL Education Conference on October 28th & 29th, 2021.
- Paid to: NEWFOUNDLAND AND LABRADOR BUILDING$86.96Published expense
Registration for MHA Helen Conway Ottenheimer to attend the Trades NL Education Conference on October 28 & 29, 2021
- Paid to: Greco/Frozu$86.91Published expense
Description: Pizza for Constituent Meeting
- Paid to: THE SUNDAY HERALD LIMITED$82.68Published expense
Subscription renewal for MHA Ches Crosbie to The Sunday Herald.
- Paid to: Cash and Carry Wholesale$80.67Published expense
Description: Supplies for constituency events
- Paid to: Valley Convenience$78.95Published expense
Description: food for constituency event
- Paid to: ROYAL CANADIAN LEGION BRANCH 35$72Published expense
Tablecloth
- Paid to: Staples$69.60Published expense
Description: Ink Cartridges
- Paid to: Tim Hortons$65.93Published expense
Description: timbits/hot chocolate for constituency event.
- Paid to: Tim Hortons$65.93Published expense
Description: Hot chocolate/timbits for constituency event.
- Paid to: Bonavista Flower and Gifts$65.57Published expense
Description: Wreath purchase for Remembrance Day
- Paid to: Costco Wholesale$64.52Published expense
Description: Plates for constituency events
- Paid to: BAY ST GEORGE CHAMBER OF COMMERCE$60Published expense
Membership to the Bay St. George Chamber of Commerce for MHA Tony Wakeham's Constituency Assistant
- Gambin-Walsh, Sherry$53Published expense
HNIS Secondary Residence
- Gambin-Walsh, Sherry$53Published expense
HNIS Secondary Residence
- Crocker, Steve$53Published expense
HNIS Secondary Residence
- Paid to: Bay St. George Chamber of Commerce$52.63Published expense
Description: 2025 Membership Fee
- Paid to: STAPLES PROFESSIONAL INC$51.98Published expense
Apple 5W USB Power Adapter, Item # APEMD810LLA.
- Paid to: PATRICIA & REGINALD PUDDESTER$50Published expense
Remembrance Day Wreath for MHA Loyola O'Driscoll
- Paid to: Sobeys$49.96Published expense
Description: Constituency Event - snacks
- Crocker, Steve$48Published expense
HNIS Priv Vehicle Usage - Number of Trips: 1; Description: from St. John's Victoria (return)
- Paid to: Walmart$45.37Published expense
Description: Food & drink items for meeting with constituences.
- Howell, Krista Lynn$43.86Published expense
I&EConst Per Diem
- Dwyer, Jeff$43.86Published expense
I&EConst Per Diem
- Paid to: Coleman's$37.97Published expense
Description: Drinks for Constituency Lunch Event
- Howell, Krista Lynn$37.39Published expense
I&EConst Priv Vehicle Usage - Description: St. Anthony to L'Anse aux Meadows return
- Paid to: Dominion$37.22Published expense
Description: food and drink for Constituency event
- Paid to: Foodland$36.89Published expense
Description: Coffee Supplies and snacks for constituency office
- Paid to: Walmart$35.65Published expense
Description: Bottled Water/Coffee
- Paid to: Discovery UNESCO Global Geopark$35.09Published expense
Description: Discovery UNESCO Global Geopark Annual Membership - Year 2024 - Jan-Dec
- Crocker, Steve$33.87Published expense
HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's Heart's Delight-Islington (one way)
- Paid to: STAPLES PROFESSIONAL INC$27.31Published expense
Davis Group QuickFit D-Ring View Binder - 5" - Black Item # RGO870701
- Paid to: Synergy Luncheon Town of Stephenville$26.32Published expense
Description: Luncheon with MHA Reid Constituents and Business Stakeholders
- Paid to: Costco$24.20Published expense
Description: iPhone cord charger
- Paid to: Walmart$22.17Published expense
Description: frame for certificate
- Paid to: Bay St. George Chamber of Commerce$21.93Published expense
Description: Luncheon with Constituents - Presentation by HR Partners
- Howell, Krista Lynn$21.93Published expense
I&EConst Dinner
- Haley, Carol Anne$21.93Published expense
I&EConst Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Pardy, Craig$21.93Published expense
HIS Dinner
- Gambin-Walsh, Sherry$21.93Published expense
HNIS Dinner
- Crocker, Steve$21.93Published expense
HNIS Dinner
- Barbour, Andrea$21.93Published expense
HNIS Dinner
- Barbour, Andrea$21.93Published expense
HNIS Dinner
- Paid to: The Source$21.80Published expense
Description: iPhone Accessories
- Paid to: Sobeys$17.54Published expense
Description: Coffee supplies
- Paid to: Tim Horton's$17.22Published expense
Description: Coffee's & muffins for meeting with Constituents
- Paid to: dollarama$15.13Published expense
Description: supplies for constituency event
- Paid to: Tim Horton's$14.36Published expense
Description: Coffee's & muffins for meeting with Constituents
- Haley, Carol Anne$13.16Published expense
I&EConst Lunch
- Pardy, Craig$13.16Published expense
HIS Lunch
- Gambin-Walsh, Sherry$13.16Published expense
HNIS Lunch
- Reid, Scott$13.16Published expense
HISMHA4 Lunch
- Hutton, Fred$13.11Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation Building to Thornburn road and return
- Hutton, Fred$12.72Published expense
I&EConst Priv Vehicle Usage - Description: From Confederation building to Thornburn Road and return.
- Paid to: Walmart$12.09Published expense
Description: Bottled Water
- Paid to: Tim Hortons$11.39Published expense
Description: Dozen donuts for constituency event.
- Haley, Carol Anne$8.77Published expense
I&EConst Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Pardy, Craig$8.77Published expense
HIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HNIS Breakfast
- Gambin-Walsh, Sherry$8.77Published expense
HNIS Breakfast
- Paid to: Bell Island Ferry$8.77Published expense
Mode Type: Ferry
- Paid to: Bell Island Ferry$8.77Published expense
Mode Type: Ferry
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Dwyer, Jeff$8.77Published expense
I&EConst Breakfast
- Reid, Scott$8.77Published expense
HISMHA4 Breakfast
- Paid to: Sobeys$8.61Published expense
Description: bottled water
- Paid to: Uber$8.59Published expense
Description: George Street to Military Road
- Paid to: Uber$7.54Published expense
Description: Military Road to Duckworth Street
- Paid to: Sobeys$7.38Published expense
Description: bottled water for Constituency Office
- Paid to: Sobeys$7.38Published expense
Description: bottled water for Constituency Office
- Paid to: Uber$7.07Published expense
Description: Duckworth Street to George Street
- Paid to: pipers$6.98Published expense
Description: food for constituency event
- Paid to: Sobeys$5.18Published expense
Description: bottled water
- Paid to: GRAND & TOY LIMITED($94.37)Published expense
Canon MX-350 Black/Colour Inkjet Cartridge Pack, Item # 2973B019.