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Office Allowances - Office Accommodations 01-Apr-09 to 31-Mar-10

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Office Allowances - Office Accommodations 01-Apr-09 to 31-Mar-10 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-09 to 31-Mar-10 HUTCHINGS, KEITH, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2009/10 Expenditure Limit (Net of HST): $6,195.00 Transactions Processed as of: 31-Mar-10 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $6,195.00 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 - Rental of Short-term Accommodations 01-Apr-09 to 31-Mar-10 HUTCHINGS, KEITH, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2009/10 Expenditure Limit (Net of HST): $664.00 Transactions Processed as of: 31-Mar-10 Expenditures Processed to Date (Net of HST): $145.53 Funds Available (Net of HST): $518.47 Percent of Funds Expended to Date: 21.9% Date Source Document # Vendor Name Expenditure Details Amount 14-Sep-09 MECMS54265 Trepassey Motel & Description: Meeting Room; Rental Start Date: 14-Sep-09; Rental End Date: 100.89 Restaurant 14-Sep-09 15-Sep-09 MECMS56187 Fermeuse Hall Committee Description: Hall Rental; Rental Start Date: 15-Sep-09; Rental End Date: 44.64 15-Sep-09 Period Activity: 145.53 Opening Balance: 0.00 Ending Balance: 145.53 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Start-up Costs 01-Apr-09 to 31-Mar-10 HUTCHINGS, KEITH, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2009/10 Transactions Processed as of: 31-Mar-10 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-09 to 31-Mar-10 HUTCHINGS, KEITH, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2009/10 Expenditure Limit (Net of HST): $13,274.00 Transactions Processed as of: 31-Mar-10 Expenditures Processed to Date (Net of HST): $6,768.77 Funds Available (Net of HST): $6,505.23 Percent of Funds Expended to Date: 51.0% Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-09 903 THE BUSINESS POST The Business Post-Advertising in The Irish Loop 30.00 06-May-09 919 THE BUSINESS POST Business card ad in May 2009 edition of the Irish Loop 30.00 02-Jun-09 934 THE BUSINESS POST Business card in June 2009 editon of the Irish Loop Post 30.00 09-Jun-09 MEC21732 HUTCHINGS, KEITH, MHA April 28 - May 9/09 Expenditures 19.15 18-Jun-09 HOAJVDW-10009 Postage costs for May 2009 538.72 29-Jun-09 MECMS51416 Port Kirwan Come Home Description: Advertising 89.29 Year Committee 30-Jun-09 960 THE BUSINESS POST Business cards ad in July 2009 edition of the Irish Loop Post 30.00 02-Jul-09 MECMS50289 Sobeys Description: Sympathy Cards 16.46 29-Jul-09 982 THE BUSINESS POST Business Card Ad - Irish Loop Post - Aug 2009 30.00 14-Aug-09 MECMS55407 Kimsmen Club of Witless Description: Advertising in Community Calendar 66.96 Bay 18-Aug-09 MECMS53258 Shoppers Drug Mart Description: Sympathy Cards 15.11 13-Sep-09 MECMS54265 Shoppers Drug Mart Description: Sympathy Cards 18.02 14-Sep-09 1001 THE BUSINESS POST Display ad in September 2009 edition of the Irish Loop 200.00 14-Sep-09 1001 THE BUSINESS POST Business card ad September 2009 edition of the Irish Loop 30.00 30-Sep-09 HOAJVDW-10076 To correct expenditure account on Invoice #22006619 for the Queen's Printer for 2,041.15 printing of newsletter for MHA Keith Hutchings 15-Oct-09 1028 THE BUSINESS POST Business card ad in October edition of the Irish Loop Post 30.00 16-Oct-09 MECMS56187 Canada Post Description: Postage 44.60 16-Oct-09 MECMS56187 Canada Post Description: Postage 38.62 16-Oct-09 MECMS56187 Canada Post Description: Postage 57.22 03-Nov-09 1042 THE BUSINESS POST Business card Ad in November edition of Irish Loop Post-November 2009 30.00 07-Nov-09 MECMS58026 A Buck or Two Description: Sympathy Cards 18.16 17-Nov-09 MECMS59484 Fermeuse-Renews Girl Description: Advertising in Community Calendar 35.71 Guides House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-09 to 31-Mar-10 HUTCHINGS, KEITH, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 01-Dec-09 1068 THE BUSINESS POST Business Card Ad - December 2009 - Irish Loop Post 30.00 07-Dec-09 MECMS60518 St. Kevin's High School Description: Advertising in Booklet 89.29 10-Dec-09 MECMS60518 Aylward's Designs Plus Inc. Description: Christmas Card Printing 173.54 21-Dec-09 13435 THE HUB Printing of 5400 Christmas Newsletters for MHA Keith Hutchings, full colour, size 1,694.25 11" x 17", folded and in bundles of 100 31-Dec-09 MECMS60518 Dollarama Description: Sympathy Cards 18.16 08-Jan-10 1093 THE BUSINESS POST Ad in January 2010 edition of the Irish Loop Post 30.00 02-Feb-10 1122 THE BUSINESS POST Business card ad in February edition of the Irish Loop 30.00 02-Feb-10 MECMS66778 Goulds Minor Hockey Description: Advertising 89.29 Association 02-Feb-10 HOAJVDG-10211 Postage for Christmas cards 586.23 09-Feb-10 MECMS63460 Aylward's Designs Plus Inc. Description: Printing of Sympathy Cards 126.12 09-Feb-10 MECMS64734 Bay Bulls-Bauline Athletic Description: Advertising in Winter Carnival Auction Booklet 133.93 Association 19-Feb-10 MECMS64734 Staples Business Depot Description: Blackberry Tour SW 38.32 01-Mar-10 HOAJVDG-10239 Postage for Christmas cards 28.32 14-Mar-10 1149 THE BUSINESS POST Ad in March 2010 edition of the Irish Loop Post 30.00 24-Mar-10 MECMS69486 Goulds Minor Hockey Description: Advertising in Booklet 89.29 29-Mar-10 MECMS69486 Town of Cape Broyle Description: Advertising in Come Year Booklet 142.86 Period Activity: 6,768.77 Opening Balance: 0.00 Ending Balance: 6,768.77 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-09 to 31-Mar-10 HUTCHINGS, KEITH, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2009/10 Transactions Processed as of: 31-Mar-10 Expenditures Processed to Date (Net of HST): $2,274.62 Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-09 April 09 Mobility BELL ALIANT EDSID-NLG0008 APRIL 2009-Mobility 117.67 18-Apr-09 512448406-Apr 09 BELL ALIANT Aliant-April 2009 40.26 18-Apr-09 April 09-Land BELL ALIANT EDSID-NLGV2008-LAND 0.99 15-May-09 512448406-May 09 BELL ALIANT Bell Mobility-May 2009 49.54 15-May-09 May 09-Mobility BELL ALIANT EDSID-NLG0008-May Mobility 102.82 18-May-09 May 09-Land BELL ALIANT EDSID-NLG0008-May Land 1.62 15-Jun-09 512448406-Jun 09 BELL ALIANT Bell Mobility Charges for Keith Hutchings. 36.25 15-Jun-09 Mobility- June 09 BELL ALIANT Bell Mobility Charges for Keith Hutchings. 152.63 18-Jun-09 Land-June 2009 BELL ALIANT Aliant Landline Charges for Keith Hutchings. 0.81 15-Jul-09 512448406-Jul 09 BELL ALIANT Credit-Bell Mobility-July 2009 (14.52) 15-Jul-09 Mobility July 09 BELL ALIANT Bell Mobility Charges for Keith Hutchings. 229.26 18-Jul-09 Land-July 2009 BELL ALIANT Aliant Landline Charges for Keith Hutchings. 0.78 15-Aug-09 Mobility-Aug 2009 BELL ALIANT Bell Mobility Charges for Keith Hutchings. 136.24 18-Aug-09 Land-Aug 2009 BELL ALIANT Monthly Bell Aliant charges for Keith Hutchings. 0.93 09-Sep-09 77016 J W ALLAN CO LTD Service completed on a keyboard in September 2009 143.00 15-Sep-09 Sep 2009-Mobility BELL ALIANT Bell Mobility Charges for Keith Hutchings. 164.13 18-Sep-09 Sep 2009-Land BELL ALIANT Monthly Bell Aliant charges for Keith Hutchings. 0.75 15-Oct-09 Oct 2009-Mobility BELL ALIANT Bell Mobility Charges for Keith Hutchings. 227.45 18-Oct-09 OCT 2009-Land BELL ALIANT Monthly Bell Aliant charges for Keith Hutchings. 0.91 15-Nov-09 Nov 2009-Mobility BELL ALIANT Bell Mobility Charges for Keith Hutchings. 214.60 18-Nov-09 Nov 2009-Land BELL ALIANT Monthly Bell Aliant charges for Keith Hutchings. 1.11 24-Nov-09 HOAJVDW-10140 Payment for personal phone calls in June & July 2009 (8.63) 15-Dec-09 Dec 09-Mobility BELL ALIANT Bell Mobility Charges for Keith Hutchings. 160.47 18-Dec-09 Dec 09-Land BELL ALIANT Monthly Bell Aliant charges for Keith Hutchings. 0.78 30-Dec-09 HOAJVDW-10178 Bell Mobility credits for June 2009 (35.53) 15-Jan-10 Mobility-Jan 2010 BELL ALIANT Bell Mobility Charges for Keith Hutchings. 170.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-09 to 31-Mar-10 HUTCHINGS, KEITH, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 18-Jan-10 Land-Jan 2010 BELL ALIANT Monthly Bell Aliant Charges for Keith Hutchings 0.64 15-Feb-10 Mobility-Feb 2010 BELL ALIANT Bell Mobility Charges for Keith Hutchings 173.89 18-Feb-10 Land-Feb 2010 BELL ALIANT Monthly Bell Aliant Charges for Keith Hutchings 1.25 19-Feb-10 HOAJVDG-10220 Payment for personal phone calls in November 2009 (6.89) 15-Mar-10 Mobility-March 2010 BELL ALIANT Bell Mobility Charges for Keith Hutchings 210.28 18-Mar-10 Land-March 2010 BELL ALIANT Monthly Bell Aliant Charges for Keith Hutchings 0.74 Period Activity: 2,274.62 Opening Balance: 0.00 Ending Balance: 2,274.62
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