Office Allowances - Office Accommodations 01-Apr-11 to 31-Mar-12

House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $6,195.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $6,000.00 Funds Available (Net of HST): $195.00 Percent of Funds Expended to Date: 96.9%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-11 Rent-April 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-May-11 Rent-May 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Jun-11 Rent-June 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Jul-11 Rent/July 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Aug-11 Rent-August 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Sep-11 Rent-Sept 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Oct-11 Rent-October 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Nov-11 Rent-November 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Dec-11 Rent-December 2011 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Jan-12 Rent-January 2012 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 2 of 2

Date Source Document # Vendor Name Expenditure Details Amount 01-Feb-12 Rent-Feburary 2012 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT 01-Mar-12 Rent-March 2012 PORT Lease payments for the Constituency Office of the MHA for the District of Terra 500.00 BLANDFORD-WINTERBRO Nova located in Musgravetown. OK DEVELOPMENT

Period Activity: 6,000.00 Opening Balance: 0.00 Ending Balance: 6,000.00

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $664.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $664.00 Percent of Funds Expended to Date: 0.0%

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-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 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-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 1 of 4

Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $13,274.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $4,717.49 Funds Available (Net of HST): $8,556.51 Percent of Funds Expended to Date: 35.5%

Date Source Document # Vendor Name Expenditure Details Amount 15-Jun-11 MECMS121919 Sobeys Description: Office Supplies 171.18 15-Jun-11 MECMS121919 Walmart Description: File folders for office 28.19 28-Jun-11 C190797 GRAND & TOY LTD Pads, Canary, Ruled 16.00 8 1/2" x 11", 80 Sheets, Bond (10/PKG) Product No. 51151 Cat. Page 255 28-Jun-11 C190797 GRAND & TOY LTD Scratch pads, 5 x 8, 12.00 96 Sheets, Bond, Pkg/10 Product No. 99039 Cat. Page 255 28-Jun-11 C190797 GRAND & TOY LTD Telephone Message Pads, "While You Were Out", 5.40 3 1/2" x 5 1/2" (Pkg/10) Product No. 99915 Cat. Page 257 28-Jun-11 C190797 GRAND & TOY LTD Post-it Notes, 3" x 3", Canary, pads of 100, 4.08 3M (Pkg/12) Product No.99140 Cat. Page 270 28-Jun-11 C190797 GRAND & TOY LTD Markers, Sharpie - Black, Fine 3.96 12 per package Product No. 99186 Cat. Page 299 28-Jun-11 C190797 GRAND & TOY LTD Pencils, B Soft, Dixon Ticonderoga 13881(Pkg/12) 1.08 Product No. 99658 Cat. Page 303 28-Jun-11 C190797 GRAND & TOY LTD Markers, Sharpie - 3.96 Red, Fine 12 per package Product No. 99188 Cat. Page 299 28-Jun-11 C190797 GRAND & TOY LTD Shapie Liquid Accent Pen Style Highlighters, Set 5, Micro Chisel Tip, SAN24555 3.75 Product No. 24555 Cat. Page 296 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 2 of 4

Date Source Document # Vendor Name Expenditure Details Amount 28-Jun-11 C190797 GRAND & TOY LTD Highlighter, Broad Yellow 2.52 12 per package Product No. 64326 28-Jun-11 C190797 GRAND & TOY LTD Pencils, B Soft, Dixon Ticonderoga 13881(Pkg/12) 2.16 Product No. 99658 Cat. Page 303 28-Jun-11 C190797 GRAND & TOY LTD Packaging Tape, Clear, 2" x 50 meters, 3M 2.00 Product No. 99840 Cat. Page 447 28-Jun-11 C190797 GRAND & TOY LTD Pencils, H Hard, Dixon Oriole 12873(Pkg/12) 1.08 Product No. 99660 Cat. Page 303 28-Jun-11 C190797 GRAND & TOY LTD Paper Clips, No. 1, Corrugated (Pkg/100) 0.36 Product No. 99526 Cat. Page 330 28-Jun-11 C190797 GRAND & TOY LTD Foldback Clips, 0.63 3/4" W, Box/12 Product No. 99820 Cat. Page 330 28-Jun-11 C190797 GRAND & TOY LTD File Folders, Legal Size, reversible, Yellow (Box/100) 28.59 Product No. 99334 Cat. Page 378 28-Jun-11 C190797 GRAND & TOY LTD Record Book, Coiled, 79.20 9 1/4" x 7 1/4", Hard Cover, 192 Pages, Product No. Blueline A9C81BLK Cat. Page 259 28-Jun-11 C190797 GRAND & TOY LTD Markers, Sharpie - Blue, Fine 3.96 12 per package Product No. 99187 Cat. Page 299 11-Jul-11 C235546 GRAND & TOY LTD Papermate Dryline Disposable, 06604. No Substitute. 1.72 Cat. Page 325 18-Jul-11 541571 BELL CANADA Biometric Hardware Encrypted Flash Drive - 8 Gigabytee 134.83 19-Jul-11 C269640 GRAND & TOY LTD Envelopes #99978 65.58 19-Jul-11 C269640 GRAND & TOY LTD QUARTET Whiteboard 33.39 19-Jul-11 C269640 GRAND & TOY LTD Batteries, AA, #E91BP12 26.92 19-Jul-11 C269640 GRAND & TOY LTD Packaging Tape #56306 8.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 3 of 4

Date Source Document # Vendor Name Expenditure Details Amount 19-Jul-11 C269640 GRAND & TOY LTD Easel Pad, #789603 11.94 19-Jul-11 C269640 GRAND & TOY LTD Hot Chocolate #366120HC 11.39 19-Jul-11 C269640 GRAND & TOY LTD "Sign Here" Arrow, #680-HVSHR-B 10.89 19-Jul-11 C269640 GRAND & TOY LTD Tape Gun #HB903 9.35 19-Jul-11 C269640 GRAND & TOY LTD Markers, #80653C 7.98 19-Jul-11 C269640 GRAND & TOY LTD Batteries, AAA, #E92BP8 21.90 28-Jul-11 C302363 GRAND & TOY LTD Coffee Cups #SMME10-50 13.30 28-Jul-11 C302363 GRAND & TOY LTD Coffee Cup Lids, #LHRDS16-100 4.56 28-Jul-11 C302363 GRAND & TOY LTD Coffee Packages #3514103 40.70 09-Aug-11 C337903 GRAND & TOY LTD QUARTET Black Magic Easel, #7877 99.35 09-Aug-11 C337903 GRAND & TOY LTD Delivery charges to Musgravetown (ESTIMATED) 6.49 17-Aug-11 MECMS135429 WalMart Description: Photo album display for offices 64.57 18-Aug-11 MECMS135429 Rodway's Office Supplies Description: Certificate holders 9.57 23-Aug-11 MECMS135429 Rodway's Office Supplies Description: Paper for office 10.58 26-Aug-11 Acct 165306 7098 TRANSCONTINENTAL RATE FOR 6 DAY SUBSCRIPTION SERVICE 53.73 ATLANTIC MEDIA NL - OUTSIDE ST. JOHN'S METRO AREA - VENDOR MOTOR DELIVERY 3 MONTH PERIOD 29-Aug-11 MECMS135546 Sobey's Description: Office supplies (coffee/snacks) 83.50 03-Nov-11 MECMS161808 Costco Description: Office supplies 71.41 17-Nov-11 MECMS151841 Canada Post Description: Postage for office 72.52 30-Nov-11 MECMS155244 Costco Description: Office supplies 110.33 10-Dec-11 MECMS170864 Constituent Description: Photo for Christmas card 44.64 12-Dec-11 MECMS155244 Central Office Equipment Description: labels 22.18 12-Dec-11 MECMS155244 Walmart Description: Office supplies 379.12 15-Dec-11 16784 THE HUB Printing 4900 Christmas Cards for MHA Sandy Collins 1,595.60 28-Dec-11 363002 NEWCAP INC Christmas Greetings Radio Ad December 19 - 25, 2012 299.04 23-Jan-12 HOAJVDG-12115 Postage charges 506.52 16-Mar-12 MECMS203761 Costco Description: Office Supplies 213.70 17-Mar-12 MECMS203761 Costco Description: Office Supplies 142.82 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 4 of 4

Date Source Document # Vendor Name Expenditure Details Amount 27-Mar-12 J19427 CANSEL SURVEY Mat and Framing of ROLL OF MEMBERS. 84.38 EQUIPMENT INC Mat A405 Evergreen and moulding 593SUN (Sunset). Hinge on A/F foam-Core with regular glass and fittings. 29-Mar-12 29889094 CORPORATE EXPRESS Correction Tape, #BICW0TAPP11 5.88 CANADA, INC 29-Mar-12 29889094 CORPORATE EXPRESS Highlighters, AVE78881 7.66 CANADA, INC 29-Mar-12 29889094 CORPORATE EXPRESS Lids, 12 oz. #COWG0516 10.31 CANADA, INC 29-Mar-12 29889094 CORPORATE EXPRESS Hot Beverage Cups, 8 oz. #COWG0512 18.14 CANADA, INC 29-Mar-12 29889094 CORPORATE EXPRESS Hot Beverage Cups, 12 oz. #COWG0514 23.66 CANADA, INC 29-Mar-12 29889094 CORPORATE EXPRESS SHARPIE Pen, Black #SAN1742663 9.24 CANADA, INC

Period Activity: 4,717.49 Opening Balance: 0.00 Ending Balance: 4,717.49

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 1 of 3

Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $6,372.31

Date Source Document # Vendor Name Expenditure Details Amount 10-Apr-11 711310005968/April BRAGG TV / Data Charges for the MHA for Terra Nova. 41.45 2011 COMMUNICATIONS INCORPORATED 15-Apr-11 Mobility-April 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 262.47 COMMUNICATIONS INC 18-Apr-11 Land-April 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 142.41 COMMUNICATIONS INC 10-May-11 711310005968/May BRAGG TV / Data Charges for the MHA for Terra Nova. 41.45 2011 COMMUNICATIONS INCORPORATED 15-May-11 Mobility-May 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 282.70 COMMUNICATIONS INC 18-May-11 Land-May 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 143.73 COMMUNICATIONS INC 10-Jun-11 711310005968/June BRAGG TV / Data Charges for the MHA for Terra Nova. 41.45 2011 COMMUNICATIONS INCORPORATED 10-Jun-11 MECMS121919 Costco Description: Car charger for Blackberry 23.19 15-Jun-11 Mobility-June 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 314.00 COMMUNICATIONS INC 18-Jun-11 Land-June 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 145.86 COMMUNICATIONS INC 10-Jul-11 711310005968/July BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2011 COMMUNICATIONS INCORPORATED 15-Jul-11 Mobility-July 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 295.15 COMMUNICATIONS INC 18-Jul-11 Land-July 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 137.58 COMMUNICATIONS INC 11-Aug-11 711310005968/Aug BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2011 COMMUNICATIONS INCORPORATED 15-Aug-11 Mobility-August 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 311.01 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 18-Aug-11 Land-August 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 149.43 COMMUNICATIONS INC 10-Sep-11 711310005968/Sep BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2011 COMMUNICATIONS INCORPORATED 15-Sep-11 Mobility-Sep 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 359.89 COMMUNICATIONS INC 18-Sep-11 Land-Sep 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 145.61 COMMUNICATIONS INC 10-Oct-11 711310005968/Oct BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2011 COMMUNICATIONS INCORPORATED 15-Oct-11 Mobility-Oct 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 158.50 COMMUNICATIONS INC 18-Oct-11 Land-Oct 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 119.89 COMMUNICATIONS INC 11-Nov-11 711310005968/Nov BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2011 COMMUNICATIONS INCORPORATED 15-Nov-11 Mobility-Nov 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 276.40 COMMUNICATIONS INC 18-Nov-11 Land-Nov 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 140.57 COMMUNICATIONS INC 10-Dec-11 711310005968/Dec BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2011 COMMUNICATIONS INCORPORATED 15-Dec-11 Mobility-Dec 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 291.33 COMMUNICATIONS INC 18-Dec-11 Land-Dec 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 146.70 COMMUNICATIONS INC 03-Jan-12 MECMS163733 Wireless Wave Description: Charger for Blackberry 35.29 10-Jan-12 711310005968/Jan BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2012 COMMUNICATIONS INCORPORATED 15-Jan-12 Mobility-Jan 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 336.83 COMMUNICATIONS INC 18-Jan-12 Land-Jan 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 140.14 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 10-Feb-12 711310005968/Feb BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2012 COMMUNICATIONS INCORPORATED 15-Feb-12 Mobility-Feb 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 355.77 COMMUNICATIONS INC 18-Feb-12 Land-Feb 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 135.52 COMMUNICATIONS INC 10-Mar-12 711310005968/Mar BRAGG TV / Data Charges for the MHA for Terra Nova. 42.45 2012 COMMUNICATIONS INCORPORATED 15-Mar-12 Mobility-Mar 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Terra Nova. 283.36 COMMUNICATIONS INC 18-Mar-12 Land-Mar 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Terra Nova. 132.63 COMMUNICATIONS INC 22-Mar-12 23079IN684 WORLDLYNX WIRELESS Blackberry Bold replacement for MHA Sandy Collins. 599.95 GP INC

Period Activity: 6,372.31 Opening Balance: 0.00 Ending Balance: 6,372.31

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $7,776.93

Date Source Document # Vendor Name Expenditure Details Amount 03-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 03-Apr-11 MECMS117062 HIS Dinner 22.32 03-Apr-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 126.39 John's 04-Apr-11 MECMS117062 HIS Per Diem 44.64 04-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 05-Apr-11 MECMS117062 HIS Per Diem 44.64 05-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 06-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 06-Apr-11 MECMS117062 HIS Per Diem 44.64 07-Apr-11 MECMS117062 HIS Per Diem 44.64 07-Apr-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 126.39 Glovertown 10-Apr-11 MECMS117062 HIS Dinner 22.32 10-Apr-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 126.39 John's 10-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 11-Apr-11 MECMS117062 HIS Per Diem 44.64 11-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 12-Apr-11 MECMS117062 HIS Per Diem 44.64 12-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 13-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 13-Apr-11 MECMS117062 HIS Per Diem 44.64 14-Apr-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 126.39 Glovertown 14-Apr-11 MECMS117062 HIS Per Diem 44.64 17-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 17-Apr-11 MECMS117062 HIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 17-Apr-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown- St. 126.39 John's 18-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 18-Apr-11 MECMS117062 HIS Per Diem 44.64 19-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 19-Apr-11 MECMS117062 HIS Per Diem 44.64 20-Apr-11 MECMS117062 HIS Private Accom(Island) 53.00 20-Apr-11 MECMS117062 HIS Per Diem 44.64 21-Apr-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 126.39 Glovertown 21-Apr-11 MECMS117062 HIS Per Diem 44.64 08-May-11 MECMS117062 HIS Dinner 22.32 08-May-11 MECMS117062 HIS Private Accom(Island) 53.00 08-May-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 126.39 John's 09-May-11 MECMS117062 HIS Per Diem 44.64 09-May-11 MECMS117062 HIS Private Accom(Island) 53.00 10-May-11 MECMS117062 HIS Private Accom(Island) 53.00 10-May-11 MECMS117062 HIS Per Diem 44.64 11-May-11 MECMS117062 HIS Private Accom(Island) 53.00 11-May-11 MECMS117062 HIS Per Diem 44.64 12-May-11 MECMS117062 HIS Per Diem 44.64 12-May-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 126.39 Glovertown 15-May-11 MECMS117062 HIS Private Accom(Island) 53.00 15-May-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 126.39 John's 15-May-11 MECMS117062 HIS Dinner 22.32 16-May-11 MECMS117062 HIS Per Diem 44.64 16-May-11 MECMS117062 HIS Private Accom(Island) 53.00 17-May-11 MECMS117062 HIS Per Diem 44.64 17-May-11 MECMS117062 HIS Private Accom(Island) 53.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 18-May-11 MECMS117062 HIS Dinner 22.32 18-May-11 MECMS117062 HIS Private Accom(Island) 53.00 18-May-11 MECMS117062 HIS Breakfast 8.93 19-May-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 126.39 Glovertown 19-May-11 MECMS117062 HIS Per Diem 44.64 23-May-11 MECMS117062 HIS Dinner 22.32 23-May-11 MECMS117062 HIS Private Accom(Island) 53.00 23-May-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 126.39 John's 24-May-11 MECMS117062 HIS Private Accom(Island) 53.00 24-May-11 MECMS117062 HIS Per Diem 44.64 25-May-11 MECMS117062 HIS Private Accom(Island) 53.00 25-May-11 MECMS117062 HIS Per Diem 44.64 26-May-11 MECMS117062 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 126.39 Glovertown 26-May-11 MECMS117062 HIS Per Diem 44.64 29-May-11 MECMS121919 HIS Dinner 22.32 29-May-11 MECMS121919 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Glovertown - St. 17.76 John's 29-May-11 MECMS121919 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 101.94 John's (225 kms claimed at higher rate) 29-May-11 MECMS121919 HIS Private Accom(Island) 53.00 30-May-11 MECMS121919 HIS Private Accom(Island) 53.00 30-May-11 MECMS121919 HIS Per Diem 44.64 31-May-11 MECMS121919 HIS Per Diem 44.64 31-May-11 MECMS121919 HIS Private Accom(Island) 53.00 01-Jun-11 MECMS121919 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 91.77 Glovertown 01-Jun-11 MECMS121919 HIS Per Diem 44.64 25-Oct-11 MECMS145122 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 90.08 John's 26-Oct-11 MECMS145122 HIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 26-Oct-11 MECMS145122 HIS Dinner 22.32 27-Oct-11 MECMS145122 HIS Per Diem 44.64 28-Oct-11 MECMS145122 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 90.08 Glovertown 28-Oct-11 MECMS145122 Capital Hotel Accommodations Start Date: 26-Oct-11; Accommodations End Date: 27-Oct-11; 219.57 Number of Nights: 02 28-Oct-11 MECMS145122 HIS Per Diem 44.64 04-Mar-12 MECMS203761 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 125.03 John's 04-Mar-12 MECMS203761 HIS Lunch 13.39 04-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 04-Mar-12 MECMS203761 HIS Dinner 22.32 05-Mar-12 MECMS203761 HIS Breakfast 8.93 05-Mar-12 MECMS203761 HIS Lunch 13.39 05-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 06-Mar-12 MECMS203761 HIS Per Diem 44.64 06-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 07-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 07-Mar-12 MECMS203761 HIS Per Diem 44.64 08-Mar-12 MECMS203761 HIS Per Diem 44.64 08-Mar-12 MECMS203761 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.John's - 125.03 Glovertown 11-Mar-12 MECMS203761 HIS Lunch 13.39 11-Mar-12 MECMS203761 HIS Dinner 22.32 11-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 11-Mar-12 MECMS203761 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 125.03 John's 12-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 12-Mar-12 MECMS203761 HIS Per Diem 44.64 13-Mar-12 MECMS203761 HIS Per Diem 44.64 13-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 14-Mar-12 MECMS203761 HIS Breakfast 8.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 14-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 14-Mar-12 MECMS203761 HIS Lunch 13.39 15-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 15-Mar-12 MECMS203761 HIS Per Diem 44.64 16-Mar-12 MECMS203761 HIS Per Diem 44.64 16-Mar-12 MECMS203761 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 125.03 Glovertown 19-Mar-12 MECMS203761 HIS Dinner 22.32 19-Mar-12 MECMS203761 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 125.03 John's 19-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 20-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 20-Mar-12 MECMS203761 HIS Per Diem 44.64 21-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 21-Mar-12 MECMS203761 HIS Per Diem 44.64 22-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 22-Mar-12 MECMS203761 HIS Per Diem 44.64 23-Mar-12 MECMS203761 HIS Per Diem 44.64 23-Mar-12 MECMS203761 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 125.03 Glovertown 25-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 25-Mar-12 MECMS203761 HIS Dinner 22.32 25-Mar-12 MECMS203761 HIS Lunch 13.39 25-Mar-12 MECMS203761 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: 125.03 Glovertown-St.John's 26-Mar-12 MECMS203761 HIS Per Diem 44.64 26-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 27-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 27-Mar-12 MECMS203761 HIS Per Diem 44.64 28-Mar-12 MECMS203761 HIS Per Diem 44.64 28-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 29-Mar-12 MECMS203761 HIS Per Diem 44.64 29-Mar-12 MECMS203761 HIS Private Accom(Island) 53.00 30-Mar-12 MECMS203761 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 125.03 Glovertown 30-Mar-12 MECMS203761 HIS Per Diem 44.64

Period Activity: 7,776.93 Opening Balance: 0.00 Ending Balance: 7,776.93

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $5,867.54

Date Source Document # Vendor Name Expenditure Details Amount 09-Jun-11 MECMS121919 HNIS Per Diem 44.64 09-Jun-11 MECMS121919 Airport Inn / Comfort Inn Accommodations Start Date: 08-Jun-11; Accommodations End Date: 08-Jun-11; 124.28 Number of Nights: 01 25-Jun-11 MECMS129604 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 91.45 John's 25-Jun-11 MECMS129604 HNIS Per Diem 44.64 26-Jun-11 MECMS129604 HNIS Dinner 22.32 26-Jun-11 MECMS129604 HNIS Breakfast 8.93 27-Jun-11 MECMS129604 HNIS Per Diem 44.64 27-Jun-11 MECMS129604 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 91.45 Glovertown 27-Jun-11 MECMS129604 Comfort Inn Airport Accommodations Start Date: 25-Jun-11; Accommodations End Date: 26-Jun-11; 289.98 Number of Nights: 02 10-Aug-11 MECMS135546 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 89.75 John's 10-Aug-11 MECMS135546 HNIS Dinner 22.32 11-Aug-11 MECMS135546 HNIS Per Diem 44.64 12-Aug-11 MECMS135546 HNIS Per Diem 44.64 12-Aug-11 MECMS135546 Comfort Inn Airport Accommodations Start Date: 10-Aug-11; Accommodations End Date: 331.41 11-Aug-11; Number of Nights: 02 12-Aug-11 MECMS135546 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 89.75 Glovertown 22-Aug-11 MECMS135546 HNIS Dinner 22.32 22-Aug-11 MECMS135546 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 89.75 John's 23-Aug-11 MECMS135546 HNIS Per Diem 44.64 23-Aug-11 MECMS135546 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. john's - 89.75 Glovertown 23-Aug-11 MECMS135546 Comfort Inn Airport Accommodations Start Date: 22-Aug-11; Accommodations End Date: 144.99 22-Aug-11; Number of Nights: 01 14-Sep-11 MECMS135546 HNIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 14-Sep-11 MECMS135546 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 89.75 John's 15-Sep-11 MECMS135546 HNIS Breakfast 8.93 15-Sep-11 MECMS135546 HNIS Dinner 22.32 15-Sep-11 MECMS135546 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 89.75 Glovertown 15-Sep-11 MECMS135546 Hometel on Signal Hill Accommodations Start Date: 14-Sep-11; Accommodations End Date: 137.75 14-Sep-11; Number of Nights: 01 14-Oct-11 MECMS145122 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 90.08 John's 14-Oct-11 MECMS145122 HNIS Dinner 22.32 14-Oct-11 MECMS145122 HNIS Lunch 13.39 15-Oct-11 MECMS145122 HNIS Per Diem 44.64 16-Oct-11 MECMS145122 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 90.08 Glovertown 16-Oct-11 MECMS145122 HNIS Lunch 13.39 16-Oct-11 MECMS145122 Holiday Inn Accommodations Start Date: 14-Oct-11; Accommodations End Date: 15-Oct-11; 269.18 Number of Nights: 02 16-Oct-11 MECMS145122 HNIS Breakfast 8.93 20-Oct-11 MECMS145122 HNIS Lunch 13.39 20-Oct-11 MECMS145122 HNIS Dinner 22.32 20-Oct-11 MECMS145122 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 90.08 John's 21-Oct-11 MECMS145122 HNIS Per Diem 44.64 21-Oct-11 MECMS145122 Holiday Inn Accommodations Start Date: 20-Oct-11; Accommodations End Date: 20-Oct-11; 144.95 Number of Nights: 01 21-Oct-11 MECMS145122 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 90.08 Glovertown 25-Oct-11 MECMS145122 HNIS Per Diem 44.64 26-Oct-11 MECMS145122 Comfort Inn Airport Accommodations Start Date: 25-Oct-11; Accommodations End Date: 25-Oct-11; 134.63 Number of Nights: 01 22-Nov-11 MECMS151215 HNIS Private Accom(Island) 53.00 22-Nov-11 MECMS151215 HNIS Dinner 22.32 22-Nov-11 MECMS151215 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 90.08 John's House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 23-Nov-11 MECMS151215 HNIS Per Diem 44.64 23-Nov-11 MECMS151215 HNIS Private Accom(Island) 53.00 24-Nov-11 MECMS151215 HNIS Per Diem 44.64 24-Nov-11 MECMS151215 HNIS Private Accom(Island) 53.00 25-Nov-11 MECMS151215 HNIS Private Accom(Island) 53.00 25-Nov-11 MECMS151215 HNIS Per Diem 44.64 26-Nov-11 MECMS151215 HNIS Lunch 13.39 26-Nov-11 MECMS151215 HNIS Breakfast 8.93 26-Nov-11 MECMS151215 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 90.08 Glovertown 14-Dec-11 MECMS170864 HNIS Lunch 13.39 14-Dec-11 MECMS170864 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 90.08 John's 14-Dec-11 MECMS170864 HNIS Private Accom(Island) 53.00 15-Dec-11 MECMS170864 HNIS Per Diem 44.64 15-Dec-11 MECMS170864 HNIS Private Accom(Island) 53.00 16-Dec-11 MECMS170864 HNIS Per Diem 44.64 16-Dec-11 MECMS170864 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 90.08 Glovertown 18-Dec-11 MECMS163733 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 90.08 John's 18-Dec-11 MECMS163733 HNIS Private Accom(Island) 53.00 18-Dec-11 MECMS163733 HNIS Dinner 22.32 19-Dec-11 MECMS163733 HNIS Private Accom(Island) 53.00 19-Dec-11 MECMS163733 HNIS Per Diem 44.64 20-Dec-11 MECMS163733 HNIS Private Accom(Island) 53.00 20-Dec-11 MECMS163733 HNIS Per Diem 44.64 21-Dec-11 MECMS163733 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 90.08 Glovertown 21-Dec-11 MECMS163733 HNIS Per Diem 44.64 05-Feb-12 MECMS163733 HNIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 05-Feb-12 MECMS163733 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown - St. 125.03 John's 05-Feb-12 MECMS163733 HNIS Dinner 22.32 06-Feb-12 MECMS163733 HNIS Breakfast 8.93 06-Feb-12 MECMS163733 HNIS Lunch 13.39 06-Feb-12 MECMS163733 Delta Accommodations Start Date: 05-Feb-12; Accommodations End Date: 05-Feb-12; 144.32 Number of Nights: 01 06-Feb-12 MECMS163733 HNIS Private Accom(Island) 53.00 07-Feb-12 MECMS163733 HNIS Private Accom(Island) 53.00 07-Feb-12 MECMS163733 HNIS Per Diem 44.64 08-Feb-12 MECMS163733 HNIS Per Diem 44.64 08-Feb-12 MECMS163733 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 125.03 Glovertown 29-Feb-12 MECMS203761 HNIS Private Accom(Island) 53.00 29-Feb-12 MECMS203761 HNIS Lunch 13.39 29-Feb-12 MECMS203761 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Glovertown-St. 125.03 John's 29-Feb-12 MECMS203761 HNIS Dinner 22.32 01-Mar-12 MECMS203761 HNIS Private Accom(Island) 53.00 01-Mar-12 MECMS203761 HNIS Per Diem 44.64 02-Mar-12 MECMS203761 HNIS Per Diem 44.64 02-Mar-12 MECMS203761 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's - 125.03 Glovertown

Period Activity: 5,867.54 Opening Balance: 0.00 Ending Balance: 5,867.54

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $11,327.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $11,012.30 Funds Available (Net of HST): $314.70 Percent of Funds Expended to Date: 97.2%

Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-11 MECMS117062 I&EConst Lunch 13.39 15-Apr-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown-Port Blandford - 53.46 Glovertown 16-Apr-11 MECMS117062 I&EConst Dinner 22.32 16-Apr-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown - 79.73 Glovertown 16-Apr-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport - Glovertown 20.84 16-Apr-11 MECMS117062 I&EConst Lunch 13.39 23-Apr-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander - Glovertown 56.18 26-Apr-11 MECMS117062 I&EConst Dinner 22.32 26-Apr-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Dover - Glovertown 44.40 30-Apr-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport - Glovertown 20.84 30-Apr-11 MECMS117062 I&EConst Dinner 22.32 03-May-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown- 79.73 Glovertown 05-May-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown - 79.73 Glovertown 05-May-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport - Glovertown 20.84 05-May-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: 85.17 Musgravetown-Eastport-Musgravetown 09-May-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: 32.62 Musgravetown-Clarenville-Musgravetown 13-May-11 MECMS117062 I&EConst Priv Accom(Island) 53.00 13-May-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - St. Brendan's 24.46 13-May-11 MECMS117742 I&EConst Priv Accom(Island) 53.00 13-May-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. Brendan's 56.18 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 14-May-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Lethbridge - 84.27 Glovertown 14-May-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: St. Brendan's - Glovertown 24.46 14-May-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: St. Brendan's - Musgravetown 56.18 20-May-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - St. Brendan's - 48.93 Glovertown 21-May-11 MECMS117062 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo - Glovertown 22.65 21-May-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: Musgravetown - Glovertown - 79.73 Musgravetown 27-May-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: Musgravetown - Gander - 93.32 Glovertown 27-May-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: Glovertown-Eastport-Musgravetown 53.01 27-May-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander (return) 56.18 27-May-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 20.84 29-May-11 MECMS121919 I&EConst Lunch 13.39 29-May-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 22.65 31-May-11 MECMS117742 I&EConst Priv Accom(Island) 53.00 31-May-11 MECMS117742 I&EConst Per Diem 44.64 31-May-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: Musgravetown - St. John's 102.38 01-Jun-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 102.38 01-Jun-11 MECMS117742 I&EConst Per Diem 44.64 03-Jun-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: Musgravetown - Gambo 48.47 03-Jun-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo 8.22 04-Jun-11 MECMS117742 I&EConst Priv Vehicle Usage - Description: Gambo-Musgravetown 48.47 04-Jun-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Gambo - Glovertown 8.22 04-Jun-11 MECMS121919 I&EConst Breakfast 8.93 04-Jun-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 15.13 10-Jun-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: Musgravetown - 32.62 Clarenville-Musgravetown 11-Jun-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Glovertown - Burnside - Happy 22.04 Adventure - Glovertown 11-Jun-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: Musgravetown - Burnside - 92.42 Musgravetown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 14-Jun-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.45 15-Jun-11 MECMS121919 I&EConst Priv Vehicle Usage - Description: Glovertown - Canning's Cove - 74.01 Clarenville and return to Glovertown 18-Jun-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: Musgravetown - Glovertown - 79.73 Musgravetown 18-Jun-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Hare Bay (return) 29.61 18-Jun-11 MECMS129604 I&EConst Lunch 13.39 18-Jun-11 MECMS129604 I&EConst Breakfast 8.93 23-Jun-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: 85.17 Musgravetown-Eastport-Musgravetown 23-Jun-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Salvage - Happy 22.70 Adventure -Glovertown 23-Jun-11 MECMS129604 I&EConst Breakfast 8.93 23-Jun-11 MECMS129604 I&EConst Dinner 22.32 24-Jun-11 MECMS129604 I&EConst Lunch 13.39 24-Jun-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Hare Bay (return) 29.61 28-Jun-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander (return) 40.79 29-Jun-11 MECMS129604 I&EConst Lunch 13.39 29-Jun-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 57.89 30-Jun-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Canning's Cove 60.53 (return) 30-Jun-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Sandy Cove (return) 17.11 30-Jun-11 MECMS129604 I&EConst Dinner 22.32 30-Jun-11 MECMS129604 I&EConst Lunch 13.39 01-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown -Hare Bay (return) 29.05 01-Jul-11 MECMS129604 I&EConst Lunch 13.39 04-Jul-11 MECMS129604 I&EConst Lunch 13.39 04-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 06-Jul-11 MECMS129604 I&EConst Lunch 13.39 06-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.85 08-Jul-11 MECMS129604 I&EConst Lunch 13.39 08-Jul-11 MECMS129604 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 08-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 56.82 11-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander (return) 40.04 21-Jul-11 MECMS129604 I&EConst Dinner 22.32 21-Jul-11 MECMS129604 I&EConst Lunch 13.39 21-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Bloomfield (return) 56.18 23-Jul-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: 78.67 Musgravetown-Glovertown-Musgravetown 25-Jul-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: 78.67 Musgravetown-Glovertown-Musgravetown 25-Jul-11 MECMS129604 I&EConst Dinner 22.32 25-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Dover (return) 31.64 26-Jul-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: 78.67 Musgravetown-Glovertown-Musgravetown 26-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander (return) 40.04 26-Jul-11 MECMS129604 I&EConst Dinner 22.32 26-Jul-11 MECMS129604 I&EConst Lunch 13.39 26-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Trinity (return) 40.68 27-Jul-11 MECMS127161 I&EConst Per Diem 44.64 27-Jul-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown 39.33 27-Jul-11 MECMS127161 I&EConst Priv Accom(Island) 53.00 27-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.85 28-Jul-11 MECMS127161 I&EConst Priv Accom(Island) 53.00 28-Jul-11 MECMS127161 I&EConst Per Diem 44.64 28-Jul-11 MECMS129604 I&EConst Dinner 22.32 28-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 29-Jul-11 MECMS127161 I&EConst Per Diem 44.64 29-Jul-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: Glovertown-Musgravetown 39.33 29-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.85 29-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.85 29-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 29-Jul-11 MECMS129604 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 30-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Burnside (return) 20.66 30-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.85 30-Jul-11 MECMS129604 I&EConst Dinner 22.32 31-Jul-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 31-Jul-11 MECMS129604 I&EConst Lunch 13.39 01-Aug-11 MECMS127161 I&EConst Priv Vehicle Usage - Description: 78.67 Musgravetown-Glovertown-Musgravetown 01-Aug-11 MECMS129604 I&EConst Dinner 22.32 01-Aug-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 01-Aug-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Dover (return) 31.64 05-Aug-11 MECMS129604 I&EConst Priv Vehicle Usage - Description: Glovertown - Canning's Cove 59.40 (return) 05-Aug-11 MECMS129604 I&EConst Dinner 22.32 06-Aug-11 MECMS135546 I&EConst Breakfast 8.93 06-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Happy Adventure 16.14 (return) 06-Aug-11 MECMS135546 I&EConst Lunch 13.39 08-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 10-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Port Blandford (return) 34.87 10-Aug-11 MECMS135546 I&EConst Lunch 13.39 10-Aug-11 MECMS135546 I&EConst Breakfast 8.93 14-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 56.82 14-Aug-11 MECMS135546 I&EConst Lunch 13.39 14-Aug-11 MECMS135546 I&EConst Breakfast 8.93 15-Aug-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: 78.67 Musgravetown-Glovertown-Musgravetown 15-Aug-11 MECMS135546 I&EConst Lunch 13.39 15-Aug-11 MECMS135546 I&EConst Dinner 22.32 15-Aug-11 MECMS135546 I&EConst Breakfast 8.93 15-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Happy Adventure 16.14 (return) 15-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Hare Bay (return) 29.05 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 16-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.85 17-Aug-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: 32.18 Musgravetown-Clarenville-Musgravetown 17-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.85 17-Aug-11 MECMS135546 I&EConst Dinner 22.32 17-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 56.82 20-Aug-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 25.92 Blandford-Musgravetown 20-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 56.82 23-Aug-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: 32.18 Musgravetown-Clarenville-Musgravetown 24-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 56.82 24-Aug-11 MECMS135546 I&EConst Lunch 13.39 27-Aug-11 MECMS135546 I&EConst Dinner 22.32 27-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander (return) 40.04 28-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 28-Aug-11 MECMS135546 I&EConst Lunch 13.39 29-Aug-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: 32.18 Musgravetown-Clarenville-Musgravetown 29-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Clarenville - 70.06 Musgravetown - Glovertown 29-Aug-11 MECMS135546 I&EConst Lunch 13.39 29-Aug-11 MECMS135546 I&EConst Dinner 22.32 31-Aug-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: 78.67 Musgravetown-Glovertown-Musgravetown 31-Aug-11 MECMS135546 I&EConst Lunch 13.39 31-Aug-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 56.82 02-Sep-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port Blandford- 25.92 Musgravetown 02-Sep-11 MECMS135546 I&EConst Lunch 13.39 02-Sep-11 MECMS135546 I&EConst Dinner 22.32 02-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Canning's Cove 59.40 (return) 03-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 03-Sep-11 MECMS135546 I&EConst Lunch 13.39 04-Sep-11 MECMS135546 I&EConst Dinner 22.32 04-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 05-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 05-Sep-11 MECMS135546 I&EConst Lunch 13.39 07-Sep-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: 78.67 Musgravetown-Glovertown-Musgravetown 07-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Burnside (return) 20.66 08-Sep-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: Musgravetown- 78.67 Glovertown-Musgravetown 08-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 08-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander (return) 40.04 08-Sep-11 MECMS135546 I&EConst Lunch 13.39 09-Sep-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port 25.92 Blandford-Musgravetown 09-Sep-11 MECMS135546 I&EConst Dinner 22.32 09-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Port Blandford (return) 34.87 09-Sep-11 MECMS135546 I&EConst Lunch 13.39 10-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 10-Sep-11 MECMS135546 I&EConst Breakfast 8.93 11-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander (return) 40.04 11-Sep-11 MECMS135546 I&EConst Dinner 22.32 12-Sep-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: 32.18 Musgravetown-Clarenville-Musgravetown 12-Sep-11 MECMS135429 I&EConst Priv Vehicle Usage - Description: 32.18 Musgravetown-Clarenville-Musgravetown 12-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 56.82 13-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 56.82 13-Sep-11 MECMS135546 I&EConst Lunch 13.39 13-Sep-11 MECMS135546 I&EConst Dinner 22.32 17-Sep-11 MECMS135546 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.14 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 13-Oct-11 MECMS145122 I&EConst Priv Vehicle Usage - Description: Glovertown - Canning's Cove 59.62 (return) 13-Oct-11 MECMS145122 I&EConst Dinner 22.32 13-Oct-11 MECMS145122 I&EConst Lunch 13.39 17-Oct-11 MECMS145122 I&EConst Dinner 22.32 17-Oct-11 MECMS145122 I&EConst Priv Vehicle Usage - Description: Glovertown - Canning's Cove 59.62 (return) 19-Oct-11 MECMS145122 I&EConst Dinner 22.32 19-Oct-11 MECMS145122 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.90 22-Oct-11 MECMS145122 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.21 23-Oct-11 MECMS145122 I&EConst Priv Vehicle Usage - Description: Glovertown - Musgravetown (return) 57.03 23-Oct-11 MECMS145122 I&EConst Dinner 22.32 24-Oct-11 MECMS145122 I&EConst Priv Vehicle Usage - Description: Glovertown - Canning's Cove 59.62 (return) 24-Oct-11 MECMS145122 I&EConst Dinner 22.32 28-Oct-11 MECMS146840 I&EConst Priv Vehicle Usage - Description: Musgravtown - Glovertown - 78.87 Musgravetown 30-Oct-11 MECMS145122 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.90 31-Oct-11 MECMS145122 I&EConst Priv Vehicle Usage - Description: Glovertown - Canning's Cove 59.62 (return) 31-Oct-11 MECMS146840 I&EConst Priv Vehicle Usage - Description: Musgravetown - Lethbridge - 9.86 Musgravetown 01-Nov-11 MECMS146840 I&EConst Dinner 22.32 01-Nov-11 MECMS146840 I&EConst Lunch 13.39 01-Nov-11 MECMS146840 I&EConst Priv Vehicle Usage - Description: Musgravetown - St. John's 100.83 02-Nov-11 MECMS146840 I&EConst Per Diem 44.64 02-Nov-11 MECMS146840 Holiday Inn Accommodations Start Date: 01-Nov-11; Accommodations End Date: 01-Nov-11 133.55 03-Nov-11 MECMS146840 Comfort Inn Accommodations Start Date: 02-Nov-11; Accommodations End Date: 02-Nov-11 134.63 03-Nov-11 MECMS146840 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 100.83 03-Nov-11 MECMS146840 I&EConst Per Diem 44.64 11-Nov-11 MECMS151215 I&EConst Dinner 22.32 11-Nov-11 MECMS151215 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.90 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 13-Nov-11 MECMS148591 I&EConst Priv Vehicle Usage - Description: Musgravetown - St. John's 100.83 13-Nov-11 MECMS148591 I&EConst Dinner 22.32 14-Nov-11 MECMS148591 I&EConst Per Diem 44.64 15-Nov-11 MECMS148591 I&EConst Lunch 13.39 15-Nov-11 MECMS148591 I&EConst Priv Accom(Island) 53.00 15-Nov-11 MECMS148591 I&EConst Breakfast 8.93 15-Nov-11 MECMS148591 Holiday Inn Accommodations Start Date: 13-Nov-11; Accommodations End Date: 14-Nov-11 267.11 16-Nov-11 MECMS148591 I&EConst Per Diem 44.64 16-Nov-11 MECMS148591 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 100.83 17-Nov-11 MECMS151215 I&EConst Lunch 13.39 17-Nov-11 MECMS151215 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.90 22-Nov-11 MECMS151215 I&EConst Lunch 13.39 02-Dec-11 MECMS155244 I&EConst Lunch 13.39 02-Dec-11 MECMS155244 I&EConst Priv Vehicle Usage - Description: Glovertown-Sandy Cove (return) 16.85 03-Dec-11 MECMS155244 I&EConst Lunch 13.39 03-Dec-11 MECMS155244 I&EConst Priv Vehicle Usage - Description: Glovertown-Hare Bay (return) 29.16 03-Dec-11 MECMS156371 I&EConst Priv Vehicle Usage - Description: 78.87 Musgravetown-Glovertown-Musgravetown 09-Dec-11 MECMS155244 I&EConst Priv Vehicle Usage - Description: Glovertown - Happy Adventure 16.21 (return) 09-Dec-11 MECMS156371 I&EConst Priv Vehicle Usage - Description: 78.87 Musgravetown-Glovertown-Musgravetown 10-Dec-11 MECMS156371 I&EConst Priv Vehicle Usage - Description: 78.87 Musgravetown-Glovertown-Musgravetown 12-Dec-11 MECMS155244 I&EConst Lunch 13.39 12-Dec-11 MECMS155244 I&EConst Priv Vehicle Usage - Description: Glovertown - Gander (return) 40.18 12-Dec-11 MECMS155244 I&EConst Dinner 22.32 13-Dec-11 MECMS155244 I&EConst Priv Vehicle Usage - Description: Glovertown- Musgravetown (return) 57.03 13-Dec-11 MECMS155244 I&EConst Lunch 13.39 14-Dec-11 MECMS156371 I&EConst Priv Vehicle Usage - Description: Musgravetown-St.John's 100.83 14-Dec-11 MECMS156371 I&EConst Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 14-Dec-11 MECMS156371 I&EConst Priv Accom(Island) 53.00 15-Dec-11 MECMS156371 I&EConst Priv Accom(Island) 53.00 15-Dec-11 MECMS156371 I&EConst Per Diem 44.64 16-Dec-11 MECMS156371 I&EConst Priv Vehicle Usage - Description: St.John's-Musgravetown 100.83 16-Dec-11 MECMS156371 I&EConst Per Diem 44.64 17-Dec-11 MECMS156371 I&EConst Priv Vehicle Usage - Description: 78.87 Musgravetown-Glovertown-Musgravetown 17-Dec-11 MECMS170864 I&EConst Priv Vehicle Usage - Description: Glovertown - Hare Bay (return) 29.16 22-Dec-11 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 14.90 23-Dec-11 MECMS163733 I&EConst Lunch 13.39 23-Dec-11 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo (return) 16.21 23-Jan-12 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Happy Adventure 22.49 (return) 27-Jan-12 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Clarenville (return) 83.65 27-Jan-12 MECMS163733 I&EConst Lunch 13.39 27-Jan-12 MECMS169966 I&EConst Lunch 13.39 27-Jan-12 MECMS169966 I&EConst Priv Vehicle Usage - Description: 32.38 Musgravetown-Clarenville-Musgravetown 30-Jan-12 MECMS169966 I&EConst Priv Vehicle Usage - Description: 96.24 Musgravetown-Gambo-Musgravetown 03-Feb-12 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Dover (return) 44.07 03-Feb-12 MECMS169966 I&EConst Priv Vehicle Usage - Description: 79.15 Musgravetown-Glovertown-Musgravetown 04-Feb-12 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 20.69 08-Feb-12 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Eastport (return) 20.69 08-Feb-12 MECMS169966 I&EConst Priv Vehicle Usage - Description: 84.55 Musgravetown-Eastport-Musgravetown 09-Feb-12 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Sandringham (return) 15.29 11-Feb-12 MECMS163733 I&EConst Priv Vehicle Usage - Description: Glovertown - Burnside (return) 28.79 11-Feb-12 MECMS169966 I&EConst Dinner 22.32 11-Feb-12 MECMS169966 I&EConst Lunch 13.39 11-Feb-12 MECMS169966 I&EConst Priv Vehicle Usage - Description: 79.15 Musgravetown-Glovertown-Musgravetown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 18-Feb-12 MECMS203761 I&EConst Lunch 13.39 18-Feb-12 MECMS203761 I&EConst Priv Vehicle Usage - Description: Glovertown - Hare Bay - Glovertown 40.47 19-Feb-12 MECMS169966 I&EConst Dinner 22.32 19-Feb-12 MECMS169966 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. John's 101.19 20-Feb-12 MECMS169966 I&EConst Dinner 22.32 20-Feb-12 MECMS169966 I&EConst Breakfast 8.93 21-Feb-12 MECMS169966 Holiday Inn Accommodations Start Date: 19-Feb-12; Accommodations End Date: 20-Feb-12 267.11 21-Feb-12 MECMS169966 I&EConst Per Diem 44.64 22-Feb-12 MECMS169966 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 101.19 22-Feb-12 MECMS169966 I&EConst Dinner 22.32 22-Feb-12 MECMS169966 Holiday Inn Accommodations Start Date: 21-Feb-12; Accommodations End Date: 21-Feb-12 133.55 22-Feb-12 MECMS169966 I&EConst Breakfast 8.93 25-Feb-12 MECMS203761 I&EConst Priv Vehicle Usage - Description: Glovertown-Gambo-Glovertown 22.49 03-Mar-12 MECMS203761 I&EConst Lunch 13.39 03-Mar-12 MECMS203761 I&EConst Priv Vehicle Usage - Description: Glovertown-Hare Bay-Glovertown 40.47 09-Mar-12 MECMS192951 I&EConst Priv Vehicle Usage - Description: 79.15 Musgravetown-Glovertown-Musgravetown 09-Mar-12 MECMS203761 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo-Glovertown 22.49 13-Mar-12 MECMS192951 I&EConst Priv Vehicle Usage - Description: 32.38 Musgravetown-Clarenville-Musgravetown 17-Mar-12 MECMS192951 I&EConst Priv Vehicle Usage - Description: 79.15 Musgravetown-Glovertown-Musgravetown 18-Mar-12 MECMS203761 I&EConst Priv Vehicle Usage - Description: Glovertown - Gambo - Glovertown 22.49 21-Mar-12 MECMS192951 I&EConst Priv Vehicle Usage - Description: Musgravetown - Bonavista 42.72 21-Mar-12 MECMS192951 I&EConst Priv Accom(Island) 53.00 22-Mar-12 MECMS192951 I&EConst Priv Vehicle Usage - Description: Bonavista - Musgravetown 42.72 22-Mar-12 MECMS192951 I&EConst Dinner 22.32 22-Mar-12 MECMS192951 I&EConst Breakfast 8.93

Period Activity: 11,012.30 Opening Balance: 0.00 Ending Balance: 11,012.30 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-11 to 31-Mar-12

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---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-11 to 31-Mar-12

COLLINS, SANDY, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2011/12 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $2,145.23 Funds Available (Net of HST): $509.77 Percent of Funds Expended to Date: 80.8%

Date Source Document # Vendor Name Expenditure Details Amount 23-Apr-11 MECMS117062 Albatross Description: District Related Meeting - Dinner 70.35 27-May-11 MECMS121919 Hotel Gander Description: District related meeting - lunch 64.40 31-May-11 5193 BREEN'S ENTERPRISES Delivery 5.00 LIMITED 31-May-11 5193 BREEN'S ENTERPRISES Cold plates for Tuesday, May 31/11 for MHA Sandy Collins 183.77 LIMITED 05-Jun-11 MECMS121919 Stead's Landing Description: District related meeting - Dinner 74.26 15-Jun-11 MECMS121919 Tai Hong Restaurant Description: District Related Meeting - Dinner 58.50 18-Jun-11 MECMS129604 Sheila's Restaurant Description: constituency meeting - Dinner 49.03 23-Jun-11 MECMS129604 Chucky's Restaurant - Description: constituency meeting 42.22 Lunch 26-Jun-11 MECMS129604 Swiss Chalet - Lunch Description: Constituency meeting 27.65 28-Jun-11 MECMS129604 Jungle Jim's - Lunch Description: Constituency meeting 58.31 11-Jul-11 MECMS129604 Alcock & Brown Description: Constituency meeting - Lunch 52.31 27-Jul-11 MECMS129604 Chucky's Restaurant - Description: Constituency meeting 161.57 Dinner 01-Aug-11 MECMS129604 Sheila's Restaurant - Lunch Description: Constituency meeting 266.26 08-Aug-11 MECMS135546 Dianne's Restaurant Description: Constituency related lunch meeting 24.54 17-Aug-11 MECMS135546 Greening's Restaurant Description: Constituency related lunch 67.60 12-Sep-11 MECMS135429 Tai Hong Restaurant Description: District Related Meeting - Lunch 58.58 15-Sep-11 MECMS135546 East Side Marios Description: Constituency meeting - lunch 78.60 26-Oct-11 MECMS145122 Cora's Restaurant Description: District Related Meeting - Breakfast 30.57 31-Oct-11 MECMS146840 Greening's Restaurant Description: District Related Meeting - Lunch 29.11 15-Nov-11 MECMS148591 Montana's Cookhouse Description: District Related Meeting - Dinner 77.98 14-Dec-11 MECMS170864 Keg Description: District Related Meeting - Dinner 159.13 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 24-Jan-12 MECMS163733 Swiss Chalet Description: District Related Meeting - Dinner met with a constituent while in St. 48.19 John's on departmental business 06-Feb-12 MECMS163733 The Keg Description: District Related Meeting - Dinner 85.83 22-Feb-12 MECMS203761 Peter's Pizza/Mama Soulas Description: District Related Meeting - Lunch (already in St. John's on 77.47 departmental business) 25-Feb-12 MECMS203761 Sheila's Restaurant Description: District Related Meeting - Dinner 48.53 05-Mar-12 MECMS203761 Montana's Cookhouse Description: District Related Meeting - Dinner 55.25 09-Mar-12 MECMS203761 Sheila's Restaurant Description: District Related Meeting-Lunch 46.55 14-Mar-12 MECMS203761 Keg Description: District Related Meeting - Dinner 143.67

Period Activity: 2,145.23 Opening Balance: 0.00 Ending Balance: 2,145.23

---- End of Report ----