House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $0.00
Date Source Document # Vendor Name Expenditure Details Amount
Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $0.00
Date Source Document # Vendor Name Expenditure Details Amount
Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $0.00
Date Source Document # Vendor Name Expenditure Details Amount
Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 5
Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $10,801.00 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $10,540.21 Funds Available (Net of HST): $260.79 Percent of Funds Expended to Date: 97.6%
Date Source Document # Vendor Name Expenditure Details Amount 23-Mar-13 637-4056 SILVER BLADES SKATING Single advertisement for MHA Vaughn Granter in the 2013 Canskate Annual Ice 75.00 CLUB INC Show Booklet. 21-Apr-13 CK00034610 THE WESTERN STAR Ad #6160694-The Western Star-April 20, 2013 for MHA Vaughn Granter 69.30 28-Apr-13 CK00034767 THE WESTERN STAR Ad #6160695-The Western Star-April 27, 2013 for MHA Vaughn Granter 69.30 05-May-13 CK00034925 THE WESTERN STAR Ad #6160696-The Western Star-May 4, 2013 for MHA Vaughn Granter 69.30 12-May-13 CK00035033 THE WESTERN STAR Single 'VE Day' advertisement for MHA Vaughn Granter in The Western Star. 136.00 12-May-13 CK00035033 THE WESTERN STAR Ad #6160697-The Western Star-May 11, 2013 for MHA Vaughn Granter 69.30 15-May-13 2013131 FRESH GROUND Recurring 'Business Card' advertisement for MHA Vaughn Granter in The Coffee 172.55 PUBLISHING INC News. 15-May-13 2013133 FRESH GROUND Recurring 'Business Card' advertisement for MHA Vaughn Granter in The Coffee 147.90 PUBLISHING INC News from April 1 to May 6, 2013 19-May-13 CK00035231 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 26-May-13 CK00035386 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 02-Jun-13 CK00035578 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 03-Jun-13 2013145 FRESH GROUND Recurring 'Business Card' advertisement for MHA Vaughn Granter in The Coffee 961.35 PUBLISHING INC News. 09-Jun-13 CK00035729 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 16-Jun-13 CK00035871 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 20-Jun-13 33104361 CORPORATE EXPRESS Supremex White Open-Side 9" x 12" Envelopes, Item # SMX2700440. 51.45 CANADA, INC 23-Jun-13 CK00036017 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 23-Jun-13 CK00036017 THE WESTERN STAR Single 'Corner Brook Regional High 2013 Graduating Class Congratulations ' 388.50 advertisement for MHA Vaughn Granter in The Western Star. 30-Jun-13 CK00036164 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 2 of 5
Date Source Document # Vendor Name Expenditure Details Amount 30-Jun-13 CK00036164 THE WESTERN STAR Single 'Canada Day' advertisement for MHA Vaughn Granter in The Western 136.00 Star. 07-Jul-13 CK00036341 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 14-Jul-13 CK00036492 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 21-Jul-13 CK00036664 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 28-Jul-13 CK00036803 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 04-Aug-13 CK00036966 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 11-Aug-13 CK00037095 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 18-Aug-13 CK00037244 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 25-Aug-13 CK00037392 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 01-Sep-13 CK00037519 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 01-Sep-13 CK00037519 THE WESTERN STAR Single 'Labour Day' advertisement for MHA Vaughn Granter in The Western 170.00 Star. 03-Sep-13 HOAJVDG-14031 Canada Post charges from April to July 2013 15.16 08-Sep-13 CK00037697 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 15-Sep-13 CK00037834 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 22-Sep-13 CK00037994 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 29-Sep-13 CK00038148 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 02-Oct-13 29848 CITY PHARMACY Water for MHA Vaughn Granter's Office 50.00 06-Oct-13 CK00038323 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 08-Oct-13 33884009 CORPORATE EXPRESS Masking Tape, 2.97 CANADA, INC 1" x 55 meters Product No. MMM202024 PAGE 268E House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 3 of 5
Date Source Document # Vendor Name Expenditure Details Amount 08-Oct-13 33884009 CORPORATE EXPRESS Binders, White Presentation, customized so that the spine and front cover fits 20.52 CANADA, INC with one insert sheet. 1", D-ring. Product No. WLJ20035 PAGE 131B 08-Oct-13 33884009 CORPORATE EXPRESS File,Pocket, Legal, Expanding with Cover and Elastic Cord, 12.84 CANADA, INC 4 Guessets, 3 1/2" Expansion, Without Partitions Product No. ESSE224B PAGE 113C 08-Oct-13 33884009 CORPORATE EXPRESS Papermate Dryline Disposable, 10.30 CANADA, INC No Substitute. Product No. PAP06604 08-Oct-13 33884009 CORPORATE EXPRESS Packaging Tape, Clear, 2" x 50 meters, 2.48 CANADA, INC Package = 6 rolls of tape Product No. STP30968 PAGE 266E 10-Oct-13 33906272 CORPORATE EXPRESS File Folders, Legal Size, reversible, 38.90 CANADA, INC Blue (Box/100) Product No. STP13594 PAGE 109D 13-Oct-13 CK00038489 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 20-Oct-13 CK00038647 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 23-Oct-13 HOA001137 THE WESTERN STAR NL INCLUDING 212.39 CORNER BROOK METRO AREA
CARRIER DELIVERY SERVICE FOR THE 12 MONTH PERIOD 27-Oct-13 CK00038813 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 03-Nov-13 CK00038996 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 10-Nov-13 CK00039184 THE WESTERN STAR Single Remembrance Day advertisement for MHA Vaughn Granter in The 170.00 Western Star. 10-Nov-13 CK00039184 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 17-Nov-13 CK00039379 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 22-Nov-13 HOAJVDG-14064 Canada Post charges for Parcel Post for September 2013 6.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 4 of 5
Date Source Document # Vendor Name Expenditure Details Amount 24-Nov-13 CK00039577 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 01-Dec-13 CK00039772 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 05-Dec-13 22553 TRANSCONTINENTAL Printing 5600 Christmas Cards & Envelopes plus and Insert for MHA Vaughn 2,720.80 PRINTING INC Granter 08-Dec-13 CK00039970 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 15-Dec-13 CK00040162 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 20-Dec-13 HOAJVAW-14085 Postage charges for MHA Vaughn Granter for December 2013 539.04 22-Dec-13 CK00040337 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 29-Dec-13 17892-1 NEWCAP INC 10 x 15 second Christmas Greetings advertisements for MHA Vaughn Granter 210.00 on Radio Station CFCB. 29-Dec-13 CK00040477 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 05-Jan-14 CK00040605 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 12-Jan-14 CK00040706 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 19-Jan-14 CK00040839 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 26-Jan-14 CK00040959 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 02-Feb-14 CK00041092 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 03-Feb-14 Grant14 SPAWN Single advertisement for MHA Vaughn Granter in the 2014 SPAWNER 200.00 Magazine. 07-Feb-14 HOA001383 MARCH HARE INC Single advertisement for MHA Vaughn Granter in the 2014 March Hare Program 150.00 Booklet. 09-Feb-14 CK00041205 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 16-Feb-14 CK00041331 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 17-Feb-14 063 CAPTAIN COOK'S ANNUAL Single advertisement for MHA Vaughn Granter in the 2014 Hockey Tournament 100.00 HOCKEY TOURNAMENT Booklet. 21-Feb-14 F841839 GRAND & TOY LTD Brother Laser Toner Cartridge, Item # TN620. 114.68 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 5 of 5
Date Source Document # Vendor Name Expenditure Details Amount 23-Feb-14 CK00041467 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 24-Feb-14 149996 TRIWARE HP C2025 Laserjet Printer Cartridge, Cyan Toner HP # CC531A, only, No 118.00 TECHNOLOGIES substitute INCORPORATED 24-Feb-14 149996 TRIWARE HP C2025 Laserjet Printer Cartridge, Yellow Toner 118.00 TECHNOLOGIES HP # CC532A, only, INCORPORATED No substitute 24-Feb-14 149996 TRIWARE HP C2025 Laserjet Printer Cartridge, Black Toner 118.00 TECHNOLOGIES HP # CC530A, only, INCORPORATED No substitute 24-Feb-14 149996 TRIWARE HP C2025 Laserjet Printer Cartridge, Magenta Toner 118.00 TECHNOLOGIES HP # CC533A, only, INCORPORATED No substitute 25-Feb-14 HOAJVAW-14117 Re-allocate invoice #HOA001137 Western Star Subscription for MHA Vaughn (212.39) Granter from Office Operations to Constituency Allowance 02-Mar-14 CK00041631 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 09-Mar-14 CK00041740 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 16-Mar-14 CK00041870 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 23-Mar-14 CK00041983 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 30-Mar-14 CK00042124 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star.
Period Activity: 10,540.21 Opening Balance: 0.00 Ending Balance: 10,540.21
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 3
Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $4,845.20
Date Source Document # Vendor Name Expenditure Details Amount 12-Apr-13 033354901/Apr 2013 ROGERS CABLE INC TV/Data Charges for the MHA for Humber West. 35.49 15-Apr-13 Mobility-April 2013 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 82.88 COMMUNICATIONS INC 18-Apr-13 Land-April 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 110.86 COMMUNICATIONS INC 12-May-13 033354901/May ROGERS CABLE INC TV/Data Charges for the MHA for Humber West. 35.49 2013 15-May-13 Mobility-May 2013 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 83.59 COMMUNICATIONS INC 18-May-13 Land-May 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 112.26 COMMUNICATIONS INC 12-Jun-13 033354901/Jun 2013 ROGERS CABLE INC TV/Data Charges for the MHA for Humber West. 35.49 15-Jun-13 HOA001009 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 101.29 COMMUNICATIONS INC 18-Jun-13 HOA001008 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 115.12 COMMUNICATIONS INC 19-Jun-13 2583 CRICKARD Refurbished Black M5316 Telephone Set. 335.00 COMMUNICATIONS SERVICES INC 24-Jun-13 A617747/M DICKS AND COMPANY Fellowes Cross-Cut 99ci Shredder. Item # 44739-00. 359.62 LIMITED 12-Jul-13 033354901/Jul 2013 ROGERS CABLE INC TV/Data Charges for the MHA for Humber West. 35.49 15-Jul-13 HOA001057-JUL BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 80.45 COMMUNICATIONS INC 18-Jul-13 HOA001056-JUL BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 111.83 COMMUNICATIONS INC 12-Aug-13 265-033354901AUG ROGERS CABLE INC TV/Data Charges for the MHA for Humber West. 35.49 1213 15-Aug-13 HOA001059-AUG BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 80.21 COMMUNICATIONS INC 18-Aug-13 HOA001061-AUG BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 108.30 COMMUNICATIONS INC 12-Sep-13 265-033354901SEP1 ROGERS TV/Data Charges for the MHA for Humber West. 35.49 213 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 15-Sep-13 HOA001097 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 95.77 COMMUNICATIONS INC 16-Sep-13 HOA001095 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 109.58 COMMUNICATIONS INC 19-Sep-13 23079IN3334 WORLDLYNX WIRELESS Blackberry Upgrade for MHA Vaughn Granter to a Q10. 79.95 GP INC 12-Oct-13 265-033354901OCT ROGERS TV/Data Charges for the MHA for Humber West. 35.49 1213 COMMUNICATIONS INC 15-Oct-13 HOA001153-OCT BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 105.36 COMMUNICATIONS INC 18-Oct-13 HOA001191-OCT BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 111.27 COMMUNICATIONS INC 12-Nov-13 265-033354901NOV ROGERS TV/Data Charges for the MHA for Humber West. 35.49 1213 COMMUNICATIONS INC 15-Nov-13 HOA001203-NOV BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 106.05 COMMUNICATIONS INC 18-Nov-13 HOA001204-NOV BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 112.04 COMMUNICATIONS INC 12-Dec-13 265-033354901DEC ROGERS TV/Data Charges for the MHA for Humber West. 35.49 1213 COMMUNICATIONS INC 15-Dec-13 HOA001246-DEC BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 241.38 COMMUNICATIONS INC 18-Dec-13 HOA001245 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 109.73 COMMUNICATIONS INC 12-Jan-14 265-033354901JAN1 ROGERS TV/Data Charges for the MHA for Humber West. 35.49 214 COMMUNICATIONS INC 15-Jan-14 HOA001282-JAN BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 304.89 COMMUNICATIONS INC 18-Jan-14 HOA001284-JAN BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 109.83 COMMUNICATIONS INC 12-Feb-14 265-033354901FEB1 ROGERS TV/Data Charges for the MHA for Humber West. 35.49 214 COMMUNICATIONS INC 15-Feb-14 HOA001341-FEB BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 579.73 COMMUNICATIONS INC 18-Feb-14 HOA001340-FEB BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 112.17 COMMUNICATIONS INC 12-Mar-14 265-033354901MAR ROGERS TV/Data Charges for the MHA for Humber West. 35.49 1214 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 15-Mar-14 HOA001378-MAR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 447.37 COMMUNICATIONS INC 18-Mar-14 HOA001379-MAR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 112.79 COMMUNICATIONS INC
Period Activity: 4,845.20 Opening Balance: 0.00 Ending Balance: 4,845.20
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 5
Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $12,041.70
Date Source Document # Vendor Name Expenditure Details Amount 14-Apr-13 MECMS277180 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook 317.04 to St. John's 14-Apr-13 MECMS277180 HIS Dinner 22.32 14-Apr-13 MECMS277180 HIS Lunch 13.39 15-Apr-13 MECMS277180 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From hotel in st. 3.04 John's to Confederation Building and return to hotel 15-Apr-13 to MECMS277180 HIS Per Diem 446.43 24-Apr-13 15-Apr-13 MECMS278272 Provincial Airlines Ticket Number: 9900721157 (OIAAELC); Departure Date: 29-Apr-13; Departure 596.24 Flight Time: 08:30; Arrival Flight Time: 09:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 02-May-13; Return Flight Time: 18:00; Arrival Time: 19:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 16-Apr-13 MECMS277180 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From hotel in st. 3.04 John's to Confederation Building and return to hotel 17-Apr-13 MECMS277180 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From hotel in st. 3.04 John's to Confederation Building and return to hotel 18-Apr-13 MECMS277180 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From hotel in st. 3.04 John's to Confederation Building and return to hotel 23-Apr-13 MECMS277180 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From hotel in st. 3.04 John's to Confederation Building and return to hotel 24-Apr-13 MECMS277180 Courtyard by Marriott Accommodations Start Date: 14-Apr-13; Accommodations End Date: 23-Apr-13; 1,398.21 Number of Nights: 10 24-Apr-13 MECMS277180 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's to 317.04 Corner Brook 24-Apr-13 MECMS277180 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From hotel in st. 3.04 John's to Confederation Building and return to hotel 29-Apr-13 to MECMS278272 HIS Per Diem 178.57 02-May-13 29-Apr-13 MECMS278272 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to 17.88 Deer Lake Airport 02-May-13 MECMS278272 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake 17.88 Airport to Corner Brook 02-May-13 MECMS278272 Courtyard by Marriott Accommodations Start Date: 29-Apr-13; Accommodations End Date: 01-May-13; 421.21 Number of Nights: 03 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 2 of 5
Date Source Document # Vendor Name Expenditure Details Amount 02-May-13 MECMS278272 Portugal Cove Ultramar Description: Gas for Car Rental 19.61 02-May-13 MECMS278272 National Rental Start Date: 29-Apr-13; Rental End Date: 02-May-13; Other Description: 166.21 Car Rental St. John's International Airport; Number of Trips: 0 02-May-13 MECMS278272 Deer Lake Regional Airport Description: Parking Deer Lake Airport 17.86 Authority 05-May-13 MECMS279755 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook 230.62 to st. John's 05-May-13 MECMS279755 HIS Lunch 13.39 05-May-13 MECMS279755 HIS Dinner 22.32 06-May-13 MECMS279755 HIS Per Diem 178.57 to 09-May-13 06-May-13 MECMS279755 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Hotel to 3.04 confederation Building and return 07-May-13 MECMS279755 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Hotel to 3.04 confederation Building and return 08-May-13 MECMS279755 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Hotel to 3.04 confederation Building and return 09-May-13 MECMS279755 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Hotel to 3.04 confederation Building and return 10-May-13 MECMS279755 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's to 230.62 Corner Brook 10-May-13 MECMS279755 HIS Breakfast 8.93 10-May-13 MECMS279755 Courtyard by Marriott Accommodations Start Date: 05-May-13; Accommodations End Date: 705.13 09-May-13; Number of Nights: 05 10-May-13 MECMS279755 HIS Lunch 13.39 12-May-13 MECMS280056 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook 230.62 to St. John's 12-May-13 MECMS280056 HIS Dinner 22.32 12-May-13 MECMS280056 HIS Lunch 13.39 13-May-13 MECMS280056 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From hotel in St. 3.04 john's to Confederation Building and return 13-May-13 MECMS280056 HIS Lunch 13.39 13-May-13 MECMS280056 HIS Breakfast 8.93 14-May-13 MECMS280056 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Hotel in St. 3.04 John's to Confederation Building and return House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 3 of 5
Date Source Document # Vendor Name Expenditure Details Amount 14-May-13 MECMS280056 HIS Per Diem 133.93 to 16-May-13 15-May-13 MECMS280056 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Hotel in St. 3.04 John's to Confederation Building and return 16-May-13 MECMS280056 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Hotel in St. 3.04 John's to Confederation Building and return 17-May-13 MECMS280056 HIS Breakfast 8.93 17-May-13 MECMS280056 HIS Lunch 13.39 17-May-13 MECMS280056 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's to 230.62 Corner Brook 17-May-13 MECMS280056 Courtyard by Marriott Accommodations Start Date: 12-May-13; Accommodations End Date: 934.96 16-May-13; Number of Nights: 05 03-Nov-13 MECMS300471 HIS Lunch 13.39 03-Nov-13 MECMS300471 HIS Dinner 22.32 03-Nov-13 MECMS300471 Circle K Irving Gander Description: Gas for Car Rental 49.21 04-Nov-13 MECMS300471 HIS Per Diem 178.57 to 07-Nov-13 06-Nov-13 MECMS300471 Ultramar Portugal Cove Description: Gas for Car Rental 58.62 Road St. John's 06-Nov-13 MECMS302972 Provincial Airlines Ticket Number: 9900774493 (AAACAEA); Departure Date: 11-Nov-13; 544.67 Departure Flight Time: 20:00; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 15-Nov-13; Return Flight Time: 07:00; Arrival Time: 08:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 07-Nov-13 MECMS300471 Circle K Irving Gander Description: Gas for Car Rental 44.45 07-Nov-13 MECMS300471 Fairfield Inn and Suites Accommodations Start Date: 03-Nov-13; Accommodations End Date: 580.82 Marriott 06-Nov-13; Number of Nights: 04 08-Nov-13 MECMS300471 Co-op Express Corner Description: Gas fill up for car rental upon rental return 40.78 Brook 08-Nov-13 MECMS300471 Enterprise Rental Start Date: 03-Nov-13; Rental End Date: 08-Nov-13; Other Description: 207.84 Received car on Saturday November 2nd but charges did not start until Sunday November 3rd; Location From: Corner Brook; Location To: St. John's; Number of Trips: 1 11-Nov-13 MECMS302972 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to 17.61 Deer Lake House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 4 of 5
Date Source Document # Vendor Name Expenditure Details Amount 12-Nov-13 MECMS302972 HIS Per Diem 133.93 to 14-Nov-13 14-Nov-13 MECMS302972 Kenmount Road Esso Description: Gas for Car Rental 39.71 15-Nov-13 MECMS302972 Deer Lake Regional Airport Description: Parking 17.86 Authority 15-Nov-13 MECMS302972 National Rental Start Date: 11-Nov-13; Rental End Date: 15-Nov-13; Number of Trips: 0 208.15 15-Nov-13 MECMS302972 HIS Breakfast 8.93 15-Nov-13 MECMS302972 Fairfiled Inn and Suites Accommodations Start Date: 11-Nov-13; Accommodations End Date: 564.11 Marriott 14-Nov-13; Number of Nights: 04 15-Nov-13 MECMS302972 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake to 17.61 Corner Brook 11-Mar-14 to MECMS351655 HIS Private Accom(Island) 106.00 12-Mar-14 12-Mar-14 MECMS351655 HIS Per Diem 44.64 15-Mar-14 MECMS351655 HIS Dinner 22.32 15-Mar-14 to MECMS351655 HIS Private Accom(Island) 371.00 21-Mar-14 16-Mar-14 to MECMS351655 HIS Per Diem 267.86 21-Mar-14 19-Mar-14 MECMS353353 Provincial Airlines Ticket Number: 9679900806348; Departure Date: 28-Mar-14; Departure Flight 567.12 Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 29-Mar-14; Return Flight Time: 13:45; Arrival Time: 15:00; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 22-Mar-14 to MECMS353353 HIS Private Accom(Island) 318.00 27-Mar-14 22-Mar-14 to MECMS353353 HIS Per Diem 267.86 27-Mar-14 28-Mar-14 MECMS353353 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake 24.57 Airport to Corner Brook 29-Mar-14 MECMS353353 St. John's International Description: Parking St. John's International Airport 25.00 Airport Authority 29-Mar-14 MECMS353353 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to 24.57 Deer Lake Airport 29-Mar-14 to MECMS353353 HIS Private Accom(Island) 106.00 30-Mar-14 30-Mar-14 MECMS353353 HIS Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 5 of 5
Date Source Document # Vendor Name Expenditure Details Amount 31-Mar-14 MECMS357728 HIS Per Diem 44.64 31-Mar-14 MECMS357728 HIS Private Accom(Island) 53.00
Period Activity: 12,041.70 Opening Balance: 0.00 Ending Balance: 12,041.70
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $231.63
Date Source Document # Vendor Name Expenditure Details Amount 19-Sep-13 MECMS295709 HNIS Per Diem 44.64 20-Sep-13 MECMS295709 Courtyard by Marriott Accommodations Start Date: 19-Sep-13; Accommodations End Date: 186.99 19-Sep-13; Number of Nights: 01
Period Activity: 231.63 Opening Balance: 0.00 Ending Balance: 231.63
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $0.00
Date Source Document # Vendor Name Expenditure Details Amount
Period Activity: 0.00 Opening Balance: 0.00 Ending Balance: 0.00
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $7,255.00 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $253.96 Funds Available (Net of HST): $7,001.04 Percent of Funds Expended to Date: 3.5%
Date Source Document # Vendor Name Expenditure Details Amount 27-Apr-13 MECMS279329 I&EConst Priv Vehicle Usage - Description: From house in Corner Brook to 69.47 Howley and return to house 17-May-13 MECMS280946 I&EConst Dinner 22.32 17-May-13 MECMS280946 I&EConst Priv Vehicle Usage - Description: From house in Corner brook to 88.09 Norris Point and return to Corner Brook 22-Oct-13 MECMS300471 I&EConst Priv Vehicle Usage - Description: From office in Corner Brook to 54.52 Stephenville and return to office in Corner Brook 25-Oct-13 MECMS300471 I&EConst Priv Vehicle Usage - Description: From office in Corner Brook to 19.56 Gillams and return to office.
Period Activity: 253.96 Opening Balance: 0.00 Ending Balance: 253.96
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-13 to 31-Mar-14
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $387.01 Funds Available (Net of HST): $2,267.99 Percent of Funds Expended to Date: 14.6%
Date Source Document # Vendor Name Expenditure Details Amount 15-Jan-13 494772 ROYAL CANADIAN Wreath for MHA Vaughn Granter for Canada Day Celebrations. 40.00 LEGION (BR 13 CORNER BROOK) 10-Apr-13 MECMS275238 Greater Corner Brook Board Description: Luncheon Ticket for myself and Constituent Assistant 98.21 of Trade (GCBBT) 25-Apr-13 MECMS279331 Rotary Club of Corner Brook Description: Two tickets to the Rotary Luncheon of Corner Brook 26.79 17-May-13 Reverses Journal Import Created (40.00) "PA-13-63-MW(6054 3236)"17-MAY-13 11:09:04 11-Sep-13 MECMS296827 Tim Horton's Store Valley Description: Tea and Coffee for Constituents Meeting 49.62 Brook Mall 25-Feb-14 HOAJVAW-14117 Re-allocate invoice #HOA001137 Western Star Subscription for MHA Vaughn 212.39 Granter from Office Operations to Constituency Allowance
Period Activity: 387.01 Opening Balance: 0.00 Ending Balance: 387.01
---- End of Report ----