House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 4
Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $10,619.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $10,473.64 Funds Available (Net of HST): $145.36 Percent of Funds Expended to Date: 98.6%
Date Source Document # Vendor Name Expenditure Details Amount 06-Apr-14 2014097 FRESH GROUND Recurring 'Business Card' advertisement for MHA Vaughn Granter in The Coffee 490.00 PUBLISHING INC News. 06-Apr-14 CK00042312 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 13-Apr-14 CK00042458 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 14-Apr-14 4695640034 DAY-TIMERS OF CANADA Shipping & Handling 11.99 LTD 14-Apr-14 4695640034 DAY-TIMERS OF CANADA Desk Pad Calendar, Item # 5035-A4. 13.59 LTD 14-Apr-14 4695640034 DAY-TIMERS OF CANADA Desk 2PPD Refill, Item # 928001404. 38.99 LTD 20-Apr-14 CK00042604 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 27-Apr-14 CK00042761 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 04-May-14 CK00042915 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 11-May-14 CK00043048 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 11-May-14 CK00043048 THE WESTERN STAR Single 'VE Day' advertisement for MHA Vaughn Granter in The Western Star. 136.00 18-May-14 CK00043276 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 25-May-14 CK00043449 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 01-Jun-14 CK00043613 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 08-Jun-14 CK00043800 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 10-Jun-14 1402425224858 SILVER BLADES SKATING Single advertisement for MHA Vaughn Granter in the Silver Blades Skating 100.00 CLUB INC Club's 2014 Ice Show Booklet. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 2 of 4
Date Source Document # Vendor Name Expenditure Details Amount 15-Jun-14 CK00043983 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 22-Jun-14 CK00044131 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 29-Jun-14 CK00044279 THE WESTERN STAR Single " Congratulations to the 2014 Graduating Class of Corner Brook Regional 406.00 High " advertisement for MHA Vaughn Granter in The Western Star. 29-Jun-14 CK00044279 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 01-Jul-14 2014202 FRESH GROUND Recurring advertisement for MHA Vaughn Granter in The Coffee News. 1,330.00 PUBLISHING INC 06-Jul-14 CK00044346 THE WESTERN STAR Single Canada Day advertisement for MHA Vaughn Granter in The Western 136.00 Star. 06-Jul-14 CK00044346 THE WESTERN STAR Recurring 'Business Card' advertisement for MHA Vaughn Granter in The 69.30 Western Star. 13-Jul-14 CK00044589 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 20-Jul-14 CK00044729 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 27-Jul-14 CK00044879 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 01-Aug-14 HOAJVDG-15015 Canada Post charges for Parcel Post for April, May and June 2014 22.30 03-Aug-14 CK00045034 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 10-Aug-14 CK00045166 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 17-Aug-14 CK00045300 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 24-Aug-14 CK00045347 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 31-Aug-14 CK00045501 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 31-Aug-14 CK00045501 THE WESTERN STAR Single Labour Day advertisement for MHA Vaughn Granter in The Western Star. 170.00 07-Sep-14 CK00045781 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 14-Sep-14 CK00045910 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 21-Sep-14 CK00046067 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 28-Sep-14 CK00046235 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 05-Oct-14 CK00046432 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 12-Oct-14 CK00046586 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 19-Oct-14 CK00046776 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 26-Oct-14 CK00046964 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 02-Nov-14 CK00047147 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 3 of 4
Date Source Document # Vendor Name Expenditure Details Amount 09-Nov-14 CK00047309 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 10-Nov-14 HOA001719 THE WESTERN STAR NL INCLUDING 220.80 CORNER BROOK METRO AREA
CARRIER DELIVERY SERVICE FOR THE 12 MONTH PERIOD 16-Nov-14 CK00047375 THE WESTERN STAR Single Remembrance Day advertisement for MHA Vaughn Granter in The 170.00 Western Star. 16-Nov-14 CK00047375 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 23-Nov-14 CK00047530 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 30-Nov-14 CK00047692 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 07-Dec-14 CK00047948 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 09-Dec-14 24726 TRANSCONTINENTAL Printing Inserts for MHA Vaughn Granter. 678.14 PRINTING INC 09-Dec-14 24726 TRANSCONTINENTAL Printing Christmas Cards with Envelopes for MHA Vaughn Granter 2,139.14 PRINTING INC 14-Dec-14 CK00048084 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 18-Dec-14 HOAJVDG-15076 Canada Post charges for December 2014 613.30 21-Dec-14 CK00048236 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 28-Dec-14 CK00048384 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 04-Jan-15 CK00048515 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 11-Jan-15 CK00048613 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 18-Jan-15 CK00048739 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 22-Jan-15 208000000606-CM TRANSCONTINENTAL Credit for Inv# 24726 (65.00) PRINTING INC 25-Jan-15 CK00048896 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 01-Feb-15 CK00049054 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 08-Feb-15 CK00049206 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 15-Feb-15 CK00049331 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 22-Feb-15 CK00049499 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 01-Mar-15 CK00049627 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 08-Mar-15 CK00049743 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 15-Mar-15 CK00049870 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 4 of 4
Date Source Document # Vendor Name Expenditure Details Amount 19-Mar-15 HOAJVDG-15122 Canada Post charges for Lettermail for November and December 2014 and 8.79 January 2015 20-Mar-15 HOA001996 MARCH HARE INC Single advertisement for MHA Vaughn Granter in the 2015 March Hare Program 150.00 Booklet. 22-Mar-15 CK00050018 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 29-Mar-15 CK00050131 THE WESTERN STAR Recurring advertisement for MHA Vaughn Granter in The Western Star. 69.30 22-Apr-15 HOA001998 CAPTAIN COOK'S ANNUAL Single advertisement for MHA Vaughn Granter in the Captain Cook Hockey 100.00 HOCKEY TOURNAMENT Tournament 2015 Booklet.
Period Activity: 10,473.64 Opening Balance: 0.00 Ending Balance: 10,473.64
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 3
Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $5,288.74
Date Source Document # Vendor Name Expenditure Details Amount 12-Apr-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901APR1214 COMMUNICATIONS INC 15-Apr-14 HOA001443-APR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 98.79 COMMUNICATIONS INC 18-Apr-14 HOA001450-APR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 111.95 COMMUNICATIONS INC 12-May-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901MAY1214 COMMUNICATIONS INC 15-May-14 HOA001488-MAY BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 111.79 COMMUNICATIONS INC 18-May-14 HOA001487-MAY BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 112.77 COMMUNICATIONS INC 12-Jun-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901JUN1214 COMMUNICATIONS INC 15-Jun-14 HOA001536 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 91.90 COMMUNICATIONS INC 18-Jun-14 HOA001537 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 552.07 COMMUNICATIONS INC 12-Jul-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901JUL1214 COMMUNICATIONS INC 15-Jul-14 HOA001621-JUL BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 119.71 COMMUNICATIONS INC 18-Jul-14 HOA001620-JUL BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 440.87 COMMUNICATIONS INC 21-Jul-14 1421644278 BELL MOBILITY INC Replacement Blackberry Z30 for MHA Vaughn Granter. 699.95 12-Aug-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901AUG1214 COMMUNICATIONS INC 15-Aug-14 HOA001628-AUG BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 118.17 COMMUNICATIONS INC 18-Aug-14 HOA001627-AUG BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 90.52 COMMUNICATIONS INC 18-Aug-14 HOA001627-AUG BELL ALIANT REGIONAL Bell Aliant Adjustment August 2014 for the MHA for the District of Humber West (803.70) COMMUNICATIONS INC 12-Sep-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901SEP1214 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 15-Sep-14 HOA001672-SEP BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 114.41 COMMUNICATIONS INC 18-Sep-14 HOA001671-SEP BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 94.07 COMMUNICATIONS INC 12-Oct-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901OCT1214 COMMUNICATIONS INC 15-Oct-14 HOA001742-OCT BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 175.84 COMMUNICATIONS INC 18-Oct-14 HOA001743-OCT BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 92.22 COMMUNICATIONS INC 23-Oct-14 1422211326 BELL MOBILITY INC Car Charger. 19.95 23-Oct-14 1422211326 BELL MOBILITY INC Carry Case. 39.95 12-Nov-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901NOV1214 COMMUNICATIONS INC 15-Nov-14 HOA001792-NOV BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 278.56 COMMUNICATIONS INC 18-Nov-14 HOA001793-NOV BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 93.19 COMMUNICATIONS INC 19-Nov-14 1422358882 BELL MOBILITY INC Carry Case. 39.95 19-Nov-14 1422358882 BELL MOBILITY INC Blackberry replacement for MHA Vaughn Granter's Constituency Assistant to a 699.95 Z30. 19-Nov-14 1422358882 BELL MOBILITY INC Car Charger. 19.95 12-Dec-14 265- ROGERS TV/Data Charges for the MHA for Humber West. 36.49 033354901DEC1214 COMMUNICATIONS INC 15-Dec-14 HOA001798-DEC BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 118.98 COMMUNICATIONS INC 18-Dec-14 HOA001799-DEC BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 89.53 COMMUNICATIONS INC 12-Jan-15 265- ROGERS TV/Data Charges for the MHA for Humber West. 7.52 033354901JAN115 COMMUNICATIONS INC 15-Jan-15 HOA001858-JAN BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 103.78 COMMUNICATIONS INC 18-Jan-15 HOA001857-JAN BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 112.43 COMMUNICATIONS INC 12-Feb-15 265- ROGERS TV/Data Charges for the MHA for Humber West. 19.99 033354901FEB1215 COMMUNICATIONS INC 15-Feb-15 HOA001928-FEB BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 113.60 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 18-Feb-15 HOA001927-FEB BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 134.42 COMMUNICATIONS INC 02-Mar-15 1422938280 BELL MOBILITY INC Vehicle Charger 16.99 02-Mar-15 1422938280 BELL MOBILITY INC Blackberry Classic Case 25.49 02-Mar-15 1422938280 BELL MOBILITY INC Replacement Blackberry Classic for MHA Vaughn Granter. 499.95 12-Mar-15 265- ROGERS TV/Data Charges for the MHA for Humber West. 19.99 033354901MAR1215 COMMUNICATIONS INC 15-Mar-15 HOA001994-MAR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Humber West. 150.59 COMMUNICATIONS INC 18-Mar-15 HOA001995-MAR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Humber West. 134.24 COMMUNICATIONS INC
Period Activity: 5,288.74 Opening Balance: 0.00 Ending Balance: 5,288.74
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 8
Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $17,213.80
Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-14 to MECMS357730 HIS Per Diem 446.43 10-Apr-14 01-Apr-14 to MECMS357730 HIS Private Accom(Island) 530.00 10-Apr-14 04-Apr-14 MECMS357730 Provincial Airlines Ticket Number: 9679900810618CEAMELA; Departure Date: 11-Apr-14; 567.12 Departure Flight Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 13-Apr-14; Return Flight Time: 17:15; Arrival Time: 18:15; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 11-Apr-14 MECMS357730 HIS Breakfast 8.93 13-Apr-14 MECMS357730 St. Johm's Intl Airport Description: Parking St. John's Airport 37.50 Authority 14-Apr-14 to MECMS362188 HIS Per Diem 133.93 16-Apr-14 14-Apr-14 to MECMS362188 HIS Private Accom(Island) 159.00 16-Apr-14 30-Apr-14 MECMS366707 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From St. John's to 318.54 Corner Brook 12-May-14 MECMS368109 Provincial Airlines Ticket Number: 9679900820627; Departure Date: 15-May-14; Departure Flight 567.12 Time: 18:00; Arrival Flight Time: 19:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 19-May-14; Return Flight Time: 20:15; Arrival Time: 21:15; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 13-May-14 MECMS366707 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: From Corner Brook 318.54 to St. John's 13-May-14 MECMS366707 HIS Breakfast 8.93 13-May-14 MECMS366707 HIS Lunch 13.39 13-May-14 MECMS368109 HIS Private Accom(Island) 106.00 to 14-May- 14 14-May-14 MECMS368109 HIS Per Diem 89.29 to 15-May- 14 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 18-May-14 MECMS369833 Provincial Airlines Ticket Number: 9679900822642; Departure Date: 22-May-14; Departure Flight 567.12 Time: 18:00; Arrival Flight Time: 19:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 25-May-14; Return Flight Time: 20:15; Arrival Time: 21:15; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1 19-May-14 MECMS368109 HIS Private Accom(Island) 53.00 19-May-14 MECMS368109 St. John's Intl Airport Description: Parking St. John's Airport 62.50 Authority 20-May-14 MECMS369833 HIS Breakfast 8.93 20-May-14 MECMS369833 HIS Lunch 13.39 20-May-14 MECMS369833 HIS Private Accom(Island) 106.00 to 21-May- 14 21-May-14 MECMS369833 HIS Per Diem 89.29 to 22-May- 14 25-May-14 MECMS369833 HIS Private Accom(Island) 53.00 25-May-14 MECMS369833 St. John's International Description: Parking St. John's Airport 50.00 Airport Authority 25-May-14 MECMS369833 Circle K Irving Deer Lake Description: Gas for Car Rental 16.05 25-May-14 MECMS369833 Circle K Irving Deer Lake Description: Gas for Car Rental 16.05 25-May-14 MECMS369833 National Rental Start Date: 22-May-14; Rental End Date: 22-May-14; Other Description: 52.40 Car Rental Deer Lake Airport; Number of Trips: 0 25-May-14 MECMS369833 National Rental Start Date: 25-May-14; Rental End Date: 25-May-14; Other Description: 52.41 Car Rental Deer Lake Airport; Number of Trips: 0 26-May-14 MECMS370453 HIS Lunch 26.79 to 27-May- 14 26-May-14 MECMS370453 HIS Breakfast 17.86 to 27-May- 14 26-May-14 MECMS370453 HIS Private Accom(Island) 530.00 to 04-Jun-14 28-May-14 MECMS370453 HIS Per Diem 401.79 to 05-Jun-14 01-Jun-14 MECMS372798 Provincial Airlines Ticket Number: 9900826888; Departure Date: 05-Jun-14; Departure Flight Time: 283.56 17:15; Arrival Flight Time: 18:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 05-Jun-14 MECMS372798 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake 24.70 Airport to Corner Brook 10-Nov-14 MECMS405276 Provincial Airlines Ticket Number: 9679900878184; Departure Date: 16-Nov-14; Departure Flight 577.21 Time: 21:15; Arrival Flight Time: 22:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 20-Nov-14; Return Flight Time: 17:15; Arrival Time: 18:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 16-Nov-14 MECMS405276 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to 24.55 Deer Lake Airport 16-Nov-14 MECMS405276 HIS Private Accom(Island) 212.00 to 19-Nov- 14 17-Nov-14 MECMS405276 HIS Dinner 22.32 17-Nov-14 MECMS405276 HIS Lunch 13.39 18-Nov-14 MECMS405276 HIS Per Diem 44.64 18-Nov-14 MECMS406616 Provincial Airlines Ticket Number: 9679900880812; Departure Date: 23-Nov-14; Departure Flight 577.21 Time: 20:15; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 28-Nov-14; Return Flight Time: 17:15; Arrival Time: 18:30; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 19-Nov-14 MECMS405276 HIS Lunch 13.39 19-Nov-14 MECMS405276 HIS Breakfast 8.93 20-Nov-14 MECMS405276 HIS Dinner 22.32 20-Nov-14 MECMS405276 HIS Lunch 13.39 20-Nov-14 MECMS405276 Deer Lake Regional Airport Description: Parking Deer Lake Airport 17.86 20-Nov-14 MECMS405276 National Car Rental Start Date: 16-Nov-14; Rental End Date: 20-Nov-14; Number of Trips: 0 208.15 20-Nov-14 MECMS405276 NL Drive ESSO Description: Gas for Car Rental 27.12 20-Nov-14 MECMS405276 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake 24.55 airport to Corner Brook 23-Nov-14 MECMS406616 HIS Private Accom(Island) 265.00 to 27-Nov- 14 23-Nov-14 MECMS406616 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Deer 24.55 Lake Airport 24-Nov-14 MECMS406616 HIS Dinner 22.32 24-Nov-14 MECMS406616 HIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
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Date Source Document # Vendor Name Expenditure Details Amount 24-Nov-14 MECMS409407 Provincial Airlines Ticket Number: 9679900882855; Departure Date: 30-Nov-14; Departure Flight 577.21 Time: 20:00; Arrival Flight Time: 21:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 04-Dec-14; Return Flight Time: 17:15; Arrival Time: 18:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 25-Nov-14 MECMS406616 HIS Per Diem 44.64 26-Nov-14 MECMS406616 HIS Dinner 44.64 to 27-Nov- 14 26-Nov-14 MECMS406616 HIS Lunch 13.39 27-Nov-14 MECMS406616 HIS Breakfast 8.93 28-Nov-14 MECMS406616 HIS Per Diem 44.64 28-Nov-14 MECMS406616 Portugal Cove Road Description: Gas Car Rental 33.47 Ultramar 28-Nov-14 MECMS406616 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake 24.55 Airport to Corner Brook 28-Nov-14 MECMS406616 National Car Rental Start Date: 23-Nov-14; Rental End Date: 28-Nov-14; Number of Trips: 0 254.97 28-Nov-14 MECMS409407 Deer Lake Regional Airport Description: Parking Deer Lake Airport 22.32 30-Nov-14 MECMS409407 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to 24.55 Deer Lake 30-Nov-14 MECMS409407 HIS Private Accom(Island) 212.00 to 03-Dec- 14 01-Dec-14 MECMS409407 HIS Per Diem 44.64 01-Dec-14 MECMS411526 Provincial Airlines Ticket Number: 9679900884594; Departure Date: 07-Dec-14; Departure Flight 577.21 Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 11-Dec-14; Return Flight Time: 17:15; Arrival Time: 18:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 02-Dec-14 MECMS409407 HIS Lunch 40.18 to 04-Dec- 14 02-Dec-14 MECMS409407 HIS Dinner 66.96 to 04-Dec- 14 04-Dec-14 MECMS409407 NL Drive ESSO Description: Gas for Car Rental 32.99 04-Dec-14 MECMS409407 Deer Lake Regional Airport Description: Parking 18.75 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 5 of 8
Date Source Document # Vendor Name Expenditure Details Amount 04-Dec-14 MECMS409407 National Car Rental Start Date: 30-Nov-14; Rental End Date: 04-Dec-14; Other Description: 203.98 Car Rental St. John's Airport; Number of Trips: 0 04-Dec-14 MECMS409407 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake to 24.55 Corner Brook 07-Dec-14 MECMS411526 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Deer 24.55 Lake 07-Dec-14 MECMS411526 HIS Private Accom(Island) 212.00 to 10-Dec- 14 08-Dec-14 MECMS411526 HIS Per Diem 44.64 09-Dec-14 MECMS411526 HIS Breakfast 8.93 09-Dec-14 MECMS411526 HIS Dinner 22.32 09-Dec-14 MECMS413694 Provincial Airlines Ticket Number: 9679900886767; Departure Date: 14-Dec-14; Departure Flight 288.61 Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 10-Dec-14 MECMS411526 HIS Per Diem 44.64 11-Dec-14 MECMS411526 HIS Lunch 13.39 11-Dec-14 MECMS411526 Deer Lake Regional Airport Description: Parking Deer Lake Airport 18.75 11-Dec-14 MECMS411526 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Corner 24.55 Brook 11-Dec-14 MECMS411526 National Car Rental Start Date: 07-Dec-14; Rental End Date: 11-Dec-14; Number of Trips: 0 191.46 11-Dec-14 MECMS411526 HIS Dinner 22.32 11-Dec-14 MECMS411526 NL Drive ESSO Description: Gas for Car Rental 27.42 14-Dec-14 MECMS413694 HIS Private Accom(Island) 159.00 to 16-Dec- 14 14-Dec-14 MECMS413694 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Deer 17.86 LAke 15-Dec-14 MECMS413694 HIS Dinner 44.64 to 16-Dec- 14 15-Dec-14 MECMS413694 HIS Lunch 26.79 to 16-Dec- 14 17-Dec-14 MECMS413694 Air Canada Ticket Number: 0142142538987; Departure Date: 17-Dec-14; Departure Flight 675.10 Time: 16:15; Arrival Flight Time: 17:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 6 of 8
Date Source Document # Vendor Name Expenditure Details Amount 17-Dec-14 MECMS413694 National Rental Start Date: 14-Dec-14; Rental End Date: 17-Dec-14; Other Description: 143.60 Car Rental St. John's Airport; Number of Trips: 0 17-Dec-14 MECMS413694 HIS Per Diem 44.64 17-Dec-14 MECMS413694 NL Drive ESSO Description: Gas for Car Rental 16.79 17-Dec-14 MECMS413694 Deer Lake Regional Airport Description: Parking Deer Lake Airport 13.39 17-Dec-14 MECMS413694 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Corner 17.86 Brook 11-Jan-15 MECMS435318 Provincial Airlines Ticket Number: 9679900892617; Departure Date: 23-Jan-15; Departure Flight 293.65 Time: 17:15; Arrival Flight Time: 18:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 18-Jan-15 MECMS435318 HIS Lunch 13.39 18-Jan-15 MECMS435318 Circle K Trans Canada Description: Gas for car rental 28.79 Highway Gander 18-Jan-15 MECMS435318 Ultramar Portugal Cove Description: Gas for car rental 26.96 Road 18-Jan-15 MECMS435318 HIS Dinner 22.32 18-Jan-15 MECMS435318 Enterprise Rental Start Date: 18-Jan-15; Rental End Date: 18-Jan-15; Other Description: 120.62 Car Rental Deer Lake Airport to drive across province; Location From: Deer Lake; Location To: St. John's; Number of Trips: 0.5 18-Jan-15 MECMS435318 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Corner Brook to 22.96 Deer Lake Airport 18-Jan-15 to MECMS435318 HIS Private Accom(Island) 265.00 22-Jan-15 19-Jan-15 to MECMS435318 HIS Per Diem 133.93 21-Jan-15 22-Jan-15 MECMS435318 HIS Lunch 13.39 23-Jan-15 MECMS435318 Deer Lake Regional Airport Description: Parking 26.79 Authority 23-Jan-15 MECMS435318 National Rental Start Date: 18-Jan-15; Rental End Date: 23-Jan-15; Other Description: 429.02 Car Rental St. John's Airport; Number of Trips: 0 23-Jan-15 MECMS435318 HIS Priv Vehicle Usage - Number of Trips: 0; Description: From Deer Lake 22.96 Airport to Corner Brook 23-Jan-15 MECMS435318 HIS Per Diem 44.64 23-Jan-15 MECMS435318 Ultramar Portugal Cove Description: Gas for car rental 43.06 Road House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 7 of 8
Date Source Document # Vendor Name Expenditure Details Amount 17-Mar-15 MECMS541811 Provincial Airlines Ticket Number: 9900910796; Departure Date: 20-Mar-15; Departure Flight Time: 293.65 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 17-Mar-15 to MECMS541811 HIS Private Accom(Island) 159.00 19-Mar-15 17-Mar-15 MECMS541811 HIS Lunch 13.39 17-Mar-15 MECMS541811 HIS Dinner 22.32 18-Mar-15 MECMS541811 HIS Per Diem 44.64 18-Mar-15 MECMS564839 Provincial Airlines Ticket Number: 9900911234; Departure Date: 23-Mar-15; Departure Flight Time: 283.56 08:15; Arrival Flight Time: 09:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 19-Mar-15 MECMS541811 Anderson Avenue Esso Description: Gas for Car Rental 22.05 19-Mar-15 MECMS541811 HIS Lunch 13.39 19-Mar-15 MECMS541811 HIS Dinner 22.32 20-Mar-15 MECMS541811 Deer Lake Regional Airport Description: Parking Deer Lake Airport 15.18 Authority 20-Mar-15 MECMS541811 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake Airport to 22.96 Corner Brook 20-Mar-15 MECMS541811 National Car Rental Start Date: 17-Mar-15; Rental End Date: 20-Mar-15; Number of Trips: 0 197.82 23-Mar-15 MECMS564839 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Deer 22.96 Lake 23-Mar-15 MECMS564839 Provincial Airlines Ticket Number: 9900912463; Departure Date: 26-Mar-15; Departure Flight Time: 288.61 17:15; Arrival Flight Time: 18:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 23-Mar-15 MECMS564839 HIS Lunch 13.39 23-Mar-15 MECMS564839 HIS Dinner 22.32 23-Mar-15 to MECMS564839 HIS Private Accom(Island) 159.00 25-Mar-15 23-Mar-15 MECMS569031 Provincial Airlines Ticket Number: 9900912463; Departure Date: 27-Mar-15; Departure Flight Time: 288.61 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 24-Mar-15 to MECMS564839 HIS Per Diem 133.93 26-Mar-15 26-Mar-15 MECMS564839 Ultramar 279 Portugal Cove Description: Gas for car rental 45.18 Road 26-Mar-15 MECMS564839 Thrifty Rental Start Date: 23-Mar-15; Rental End Date: 26-Mar-15; Number of Trips: 0 421.60 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 8 of 8
Date Source Document # Vendor Name Expenditure Details Amount 26-Mar-15 MECMS564839 Deer Lake Airport Authority Description: Parking 17.86 26-Mar-15 MECMS564839 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Deer Lake to Corner 22.96 Brook 27-Mar-15 to MECMS569031 HIS Private Accom(Island) 265.00 31-Mar-15 27-Mar-15 MECMS569031 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to Deer 22.96 Lake 28-Mar-15 MECMS569031 HIS Dinner 22.32 29-Mar-15 MECMS569031 NL Drive Esso Description: Gas For Car Rental 58.78 30-Mar-15 to MECMS569031 HIS Per Diem 89.29 31-Mar-15 31-Mar-15 MECMS569031 Thrifty Rental Start Date: 27-Mar-15; Rental End Date: 31-Mar-15; Number of Trips: 0 421.60
Period Activity: 17,213.80 Opening Balance: 0.00 Ending Balance: 17,213.80
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $1,037.35
Date Source Document # Vendor Name Expenditure Details Amount 30-Apr-14 MECMS366707 HNIS Breakfast 8.93 30-Apr-14 MECMS366707 HNIS Lunch 13.39 10-Mar-15 MECMS512826 Air Canada Ticket Number: AC5867225873; Departure Date: 11-Mar-15; Departure Flight 625.66 Time: 07:30; Arrival Flight Time: 08:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5 10-Mar-15 MECMS512826 Provincial Airlines Ticket Number: PB5867225872; Departure Date: 10-Mar-15; Departure Flight 293.65 Time: 17:15; Arrival Flight Time: 18:30; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 10-Mar-15 MECMS512826 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer 22.96 Lake Airport to Corner Brook 10-Mar-15 MECMS512826 Carlson Wagonlit Travel Description: Service Fees 61011-58672258872 18.65 10-Mar-15 MECMS512826 Carlson Wagonlit Travel Description: Service Fees 61011-5867225873 18.65 11-Mar-15 MECMS512826 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Corner Brook to 22.96 Deer Lake 11-Mar-15 MECMS512826 St. John's International Description: Parking 12.50 Airport Authority
Period Activity: 1,037.35 Opening Balance: 0.00 Ending Balance: 1,037.35
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $6,310.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $1,760.53 Funds Available (Net of HST): $4,549.47 Percent of Funds Expended to Date: 27.9%
Date Source Document # Vendor Name Expenditure Details Amount 13-Apr-14 MECMS357730 National Rental Start Date: 11-Apr-14; Rental End Date: 13-Apr-14; Other Description: 248.35 Car Rental; Location From: Deer Lake Regional Airport; Location To: Humber West Constituency Business 13-Apr-14 MECMS357730 Circle k Irving Deer Lake Description: Gas for Car Rental 57.04 19-May-14 MECMS368109 National Rental Start Date: 15-May-14; Rental End Date: 19-May-14 278.99 19-May-14 MECMS368109 Co-op Express 16 Union Description: Gas for Car Rental 67.45 Street Corner Brook 25-May-14 MECMS369833 National Rental Start Date: 23-May-14; Rental End Date: 24-May-14; Other Description: 52.40 Rental Deer Lake Airport 25-May-14 MECMS369833 Circle K Irving Deer Lake Description: Gas for Car Rental 16.05 12-Jun-14 MECMS373562 I&EConst Per Diem 44.64 12-Jun-14 MECMS373562 I&EConst Priv Vehicle Usage - Description: From Corner Brook to St. Anthony 428.13 and return to Corner Brook 02-Sep-14 MECMS386365 I&EConst Priv Vehicle Usage - Description: From Corner Brook to Gallants and 47.09 return to Corner Brook. Constituent business 12-Dec-14 MECMS412168 I&EConst Priv Accom(Island) 53.00 12-Dec-14 MECMS412168 I&EConst Priv Vehicle Usage - Description: From Corner Brook to St. Anthony 212.81 12-Dec-14 MECMS412168 I&EConst Dinner 22.32 13-Dec-14 MECMS412168 I&EConst Per Diem 44.64 13-Dec-14 MECMS412168 I&EConst Priv Vehicle Usage - Description: From St. Anthony to Corner Brook 120.50 (first 265 km's) 13-Dec-14 MECMS412168 I&EConst Priv Vehicle Usage - Description: From St. Anthony to Corner Brook 67.12 (last 203 Km's)
Period Activity: 1,760.53 Opening Balance: 0.00 Ending Balance: 1,760.53
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-14 to 31-Mar-15
GRANTER, VAUGHN, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $35.00 Funds Available (Net of HST): $2,620.00 Percent of Funds Expended to Date: 1.3%
Date Source Document # Vendor Name Expenditure Details Amount 12-Jul-14 HOA001541 ROYAL CANADIAN Memorial Wreath for MHA Vaughn Granter. 35.00 LEGION (BR 13 CORNER BROOK)
Period Activity: 35.00 Opening Balance: 0.00 Ending Balance: 35.00
---- End of Report ----