House of Assembly and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 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): $11,748.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $11,748.00 Funds Available (Net of HST): $0.00 Percent of Funds Expended to Date: 100.0%

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-11 Rent-April 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-May-11 Rent-May 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Jun-11 Rent-June 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Jul-11 Rent/July 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Aug-11 Rent-August 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Sep-11 Rent-Sept 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Oct-11 Rent-October 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Nov-11 Rent-November 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Dec-11 Rent-December 2011 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Jan-12 Rent-January 2012 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Feb-12 Rent-Feburary 2012 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville. 01-Mar-12 Rent-March 2012 PORTER PROFESSIONAL Lease payments for the Constituency Office of the MHA for the District of Port au 979.00 SERVICES LTD Port located in Stephenville.

Period Activity: 11,748.00 Opening Balance: 0.00 Ending Balance: 11,748.00

---- 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

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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

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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): $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

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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): $7,765.67 Funds Available (Net of HST): $5,508.33 Percent of Funds Expended to Date: 58.5%

Date Source Document # Vendor Name Expenditure Details Amount 11-Mar-11 MECMS129958 Thompson Rivers University Description: Course SOCI 1211 415.82 04-Apr-11 302430 CHANNEL 12 ADS Screen advertising for MHA Tony Cornect on "Channel 12 Ads" from April - June 398.22 (STEPHENVILLE) 2011 10-Apr-11 NL00067925 TRANSCONTINENTAL Ad #4934205-The Georgian-April 4, 2011 15.96 ATLANTIC MEDIA 17-Apr-11 NL00068317 TRANSCONTINENTAL Ad #4934206-The Georgian-April 11, 2011 15.96 ATLANTIC MEDIA 24-Apr-11 NL00068742 TRANSCONTINENTAL Ad #4934207-The Georgian-April 18, 2011 15.96 ATLANTIC MEDIA 01-May-11 NL00069292 TRANSCONTINENTAL Ad #4934208-The Georgian-April 25, 2011 15.96 ATLANTIC MEDIA 02-May-11 119713 TRIWARE HP 1600/2600/2605/CM1015 Laserjet Color Print Cartridge, HP #Q6002A 184.00 TECHNOLOGIES INC Yellow only, no substitute 08-May-11 NL00069826 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 15-May-11 NL00070244 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 22-May-11 NL00070623 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 29-May-11 NL00071124 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 05-Jun-11 NL00071638 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 12-Jun-11 NL00072021 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 17-Jun-11 121075 TRIWARE HP 1600/2600/2605/CM1015 Laserjet Color Print Cartridge, HP #Q6000A Black 170.00 TECHNOLOGIES INC only, no substitute 19-Jun-11 NL00072504 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 22-Jun-11 MECMS125266 Purolator Description: Package sent from Stephenville to St.John's 15.43 26-Jun-11 NL00072994 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 03-Jul-11 NL00073551 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian" from May 5 - June 30, 2011 06-Jul-11 MECMS125883 Purolator Description: Package from Stephenville to St. John's 15.43 10-Jul-11 NL00073923 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 14-Jul-11 MECMS129958 University of Victoria Description: Course SOCW 304 868.12 14-Jul-11 MECMS129958 University of Victoria Description: SOCW 319 434.06 17-Jul-11 NL00074318 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 20-Jul-11 C275162 GRAND & TOY LTD File Folders, Legal Size, reversible, Violet (Box/100) 9.53 Product No. 99828 Cat. Page 378 20-Jul-11 C275162 GRAND & TOY LTD Highlighter, Broad Yellow 2.52 12 per package Product No. 64326 20-Jul-11 C275162 GRAND & TOY LTD Pencils, Mechanical, .7mm (12 pkg) 1.92 Product No. 97006 Cat. Page 306 20-Jul-11 C275162 GRAND & TOY LTD Foldback Clips, 0.85 1 5/8" W, Box/12 Product No. 99824 Cat. Page 330 20-Jul-11 C275162 GRAND & TOY LTD Paper Clips, Giant, Corrugated (Pkg/100) 1.44 Product No. 72585 Cat. Page 330 24-Jul-11 NL00074840 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 31-Jul-11 NL00075253 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 07-Aug-11 NL00075659 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 14-Aug-11 NL00075993 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 21-Aug-11 NL00076400 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 28-Aug-11 NL00076734 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 04-Sep-11 NL00077178 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 11-Sep-11 NL00077548 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 12-Sep-11 C469695 GRAND & TOY LTD Ruled Paper Pads, Letter Size, 96 Sheets, Bond, Wide Ruled, (5/PKG) 11.60 Product No. 99730 Cat. Page 255 18-Sep-11 NL00077863 TRANSCONTINENTAL Recurring business card size advertisment for MHA Tony Cornect in "The 15.96 ATLANTIC MEDIA Georgian". 30-Sep-11 30NL-30020210 DATARITE LTD Toner cartridges for Brother MFC 8480DN printer 214.00 30-Sep-11 30NL-30020210 DATARITE LTD Shipping 5.00 06-Nov-11 NL00080841 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 10-Nov-11 302479 CHANNEL 12 ADS Screen advertisement for MHA Tony Cornect 750.00 (STEPHENVILLE) 13-Nov-11 NL00081262 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 20-Nov-11 NL00081627 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 27-Nov-11 NL00081692-2 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 02-Dec-11 29041586 CORPORATE EXPRESS Labelwriter Printer Labels, Shipping 2 1/8 " x 4", Item # DYM30323. 59.96 , INC 04-Dec-11 NL00082489 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 07-Dec-11 16745 THE HUB Printing 6000 Christmas Cards for MHA Tony Cornect 2,205.00 07-Dec-11 H015384/M DICKS AND COMPANY "Commissioner for Oaths" stamp for MHA Tony Cornect 26.25 LIMITED 11-Dec-11 NL00082849 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 18-Dec-11 NL00083233 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 19-Dec-11 361107 NEWCAP INC "Christmas Greetings" advertisements for MHA Tony Cornet 170.01 25-Dec-11 NL00083998 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 01-Jan-12 NL00084707 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 04-Jan-12 C950695 GRAND & TOY LTD Scotch Tape, 3/4" Magic without dispenser, #810 3M only. No Substitute 7.32 Product No. 810BOX18X33 Cat. Page 326 04-Jan-12 C950695 GRAND & TOY LTD Folder, Hanging, Legal Size, Green, (Box/25) 12.34 Product No. 99682 Cat. Page 377 04-Jan-12 C950695 GRAND & TOY LTD Desk Pad, Calendar Refill, # 1722 9.70 Product No. C191924 04-Jan-12 C950695 GRAND & TOY LTD File Folders, Legal Size, reversible, Blue (Box/100) 9.53 Product No. 99330 Cat. Page 378 04-Jan-12 C950695 GRAND & TOY LTD Pencils, Mechanical, .7mm (12 pkg) 3.84 Product No. 97006 Cat. Page 306 04-Jan-12 C950695 GRAND & TOY LTD Staples, Wire,Standard, Chisel Point, for item #354, Box/5000 1.35 Product No. 99500 Cat. Page 412 04-Jan-12 C950695 GRAND & TOY LTD Paper Clips, Giant, Corrugated (Pkg/100) 1.44 Product No. 72585 Cat. Page 330 04-Jan-12 C950695 GRAND & TOY LTD Packaging Tape, Clear, 2" x 50 meters, 3M 2.00 Product No. 99840 Cat. Page 447 04-Jan-12 C950695 GRAND & TOY LTD Book, Appointment 8 1/4" x 5 3/8", 1 day per page, half hour appointments, 2.55 flexible wire bound cover. Product No. 99146 08-Jan-12 NL00084969 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 15-Jan-12 NL00085288 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 22-Jan-12 NL00085653 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 23-Jan-12 HOAJVDG-12115 Postage charges 23.15 29-Jan-12 NL00086076 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 01-Feb-12 HOAJVDG-12116 Postage charges 644.55 05-Feb-12 NL00086488 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-11 to 31-Mar-12

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Date Source Document # Vendor Name Expenditure Details Amount 12-Feb-12 NL00086849 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 19-Feb-12 NL00087226 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 26-Feb-12 NL00087682 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 04-Mar-12 NL00088184 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 11-Mar-12 NL00088543 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 18-Mar-12 NL00088900 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 25-Mar-12 NL00089244 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 27-Mar-12 258 THE WESTERN STAR NL INCLUDING 212.39 CORNER BROOK METRO AREA

CARRIER DELIVERY SERVICE FOR THE 12 MONTH PERIOD 27-Mar-12 J19427 CANSEL SURVEY Mat and Framing of ROLL OF MEMBERS. 42.19 EQUIPMENT INC Mat A405 Evergreen and moulding 593SUN (Sunset). Hinge on A/F foam-Core with regular glass and fittings. 01-Apr-12 NL00089689 TRANSCONTINENTAL Weekly recurring advertisement for MHA Tony Cornect in "The Georgian" 15.96 ATLANTIC MEDIA 30-Apr-12 0030 CHANNEL 12 ADS Screen advertising for MHA Tony Cornect on "Channel 12 Ads" 100.00 (STEPHENVILLE)

Period Activity: 7,765.67 Opening Balance: 0.00 Ending Balance: 7,765.67

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 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): $4,221.17

Date Source Document # Vendor Name Expenditure Details Amount 10-Apr-11 711370017192/April BRAGG TV / Data Charges for the MHA for Port au Port. 42.45 2011 COMMUNICATIONS INCORPORATED 15-Apr-11 Mobility-April 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 64.13 COMMUNICATIONS INC 18-Apr-11 Land-April 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 181.14 COMMUNICATIONS INC 10-May-11 711370017192/May BRAGG TV / Data Charges for the MHA for Port au Port. 42.45 2011 COMMUNICATIONS INCORPORATED 15-May-11 Mobility-May 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 65.04 COMMUNICATIONS INC 18-May-11 Land-May 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 178.50 COMMUNICATIONS INC 10-Jun-11 711370017192/June BRAGG TV / Data Charges for the MHA for Port au Port. 42.45 2011 COMMUNICATIONS INCORPORATED 15-Jun-11 Mobility-June 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 66.77 COMMUNICATIONS INC 18-Jun-11 Land-June 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 175.84 COMMUNICATIONS INC 10-Jul-11 711370017192/July BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2011 COMMUNICATIONS INCORPORATED 15-Jul-11 Mobility-July 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 60.87 COMMUNICATIONS INC 18-Jul-11 Land-July 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 179.58 COMMUNICATIONS INC 11-Aug-11 543155 BELL CANADA HP Officejet Pro 8500A Printer-Returned 123.28 11-Aug-11 711370017192/Aug BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2011 COMMUNICATIONS INCORPORATED 15-Aug-11 Mobility-August 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 64.13 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 A520049/M DICKS AND COMPANY MULTI FUNCTION LASER PRINTER, SCANNER, COPIER, AND FAX 719.00 LIMITED MACHINE.

BROTHER MFC8480DN

ISLAND DELIVERY. 18-Aug-11 Land-August 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 182.17 COMMUNICATIONS INC 08-Sep-11 544799 BELL CANADA Credit for Invoice #543155 - Returned Printer (123.28) 10-Sep-11 711370017192/Sep BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2011 COMMUNICATIONS INCORPORATED 15-Sep-11 Mobility-Sep 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 64.45 COMMUNICATIONS INC 18-Sep-11 Land-Sep 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 180.39 COMMUNICATIONS INC 10-Oct-11 711370017192/Oct BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2011 COMMUNICATIONS INCORPORATED 15-Oct-11 Mobility-Oct 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 57.02 COMMUNICATIONS INC 18-Oct-11 Land-Oct 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 174.88 COMMUNICATIONS INC 28-Oct-11 3125 EASY CONNECT Replacement Blackberry for MHA Tony Cornect 169.95 COMMUNICATIONS INC 11-Nov-11 711370017192/Nov BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2011 COMMUNICATIONS INCORPORATED 15-Nov-11 Mobility-Nov 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 60.98 COMMUNICATIONS INC 18-Nov-11 Land-Nov 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 179.26 COMMUNICATIONS INC 10-Dec-11 711370017192/Dec BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2011 COMMUNICATIONS INCORPORATED 15-Dec-11 Mobility-Dec 2011 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 64.39 COMMUNICATIONS INC 18-Dec-11 Land-Dec 2011 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 156.53 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-Jan-12 711370017192/Jan BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2012 COMMUNICATIONS INCORPORATED 15-Jan-12 Mobility-Jan 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 57.98 COMMUNICATIONS INC 18-Jan-12 Land-Jan 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 155.42 COMMUNICATIONS INC 10-Feb-12 711370017192/Feb BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2012 COMMUNICATIONS INCORPORATED 15-Feb-12 Mobility-Feb 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 63.36 COMMUNICATIONS INC 18-Feb-12 Land-Feb 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 158.09 COMMUNICATIONS INC 10-Mar-12 711370017192/Mar BRAGG TV / Data Charges for the MHA for Port au Port. 43.45 2012 COMMUNICATIONS INCORPORATED 15-Mar-12 Mobility-Mar 2012 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for Port au Port. 66.20 COMMUNICATIONS INC 18-Mar-12 Land-Mar 2012 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for Port au Port. 156.70 COMMUNICATIONS INC

Period Activity: 4,221.17 Opening Balance: 0.00 Ending Balance: 4,221.17

---- 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): $16,083.43

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-11 MECMS112542 HIS Breakfast 8.93 01-Apr-11 MECMS112542 HIS Lunch 13.39 03-Apr-11 MECMS112542 HIS Dinner 22.32 04-Apr-11 to MECMS112542 HIS Per Diem 178.57 07-Apr-11 06-Apr-11 MECMS112542 Provincial Airlines Ticket Number: PB1752783074; Departure Date: 08-Apr-11; Departure Flight 303.20 Time: 07:00; Arrival Flight Time: 08:00; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 06-Apr-11 MECMS113373 Provincial Airlines Ticket Number: PB1752783075; Departure Date: 10-Apr-11; Departure Flight 606.38 Time: 19:00; Arrival Flight Time: 20:45; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 15-Apr-11; Return Flight Time: 06:15; Arrival Time: 07:30; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 08-Apr-11 MECMS112542 Budget Rental Start Date: 08-Apr-11; Rental End Date: 08-Apr-11; Number of Trips: 0 131.50 08-Apr-11 MECMS112542 HIS Breakfast 8.93 08-Apr-11 MECMS112542 Indian Head Cunsumers Description: Gas fill up for car rental 25.65 Co-Op Gas Bar 08-Apr-11 MECMS112542 Holiday Inn Accommodations Start Date: 03-Apr-11; Accommodations End Date: 07-Apr-11; 641.87 Number of Nights: 05 11-Apr-11 to MECMS113373 HIS Per Diem 178.57 14-Apr-11 12-Apr-11 MECMS114293 Provincial Airlines Ticket Number: PB1752783100; Departure Date: 17-Apr-11; Departure Flight 575.62 Time: 19:00; Arrival Flight Time: 20:45; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 21-Apr-11; Return Flight Time: 18:00; Arrival Time: 19:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 15-Apr-11 MECMS113373 Budget Rental Start Date: 15-Apr-11; Rental End Date: 15-Apr-11; Location From: Deer 133.74 Lake Airport; Location To: Stephenville; Number of Trips: 0 15-Apr-11 MECMS113373 Indian Head Consumers Description: Gas fill up for rental car 24.37 Co-op 15-Apr-11 MECMS113373 Holiday Inn Accommodations Start Date: 10-Apr-11; Accommodations End Date: 14-Apr-11; 641.87 Number of Nights: 05 15-Apr-11 MECMS113373 City Wide Taxi Description: Travel from hotel to airport 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 15-Apr-11 MECMS113373 HIS Breakfast 8.93 18-Apr-11 to MECMS114293 HIS Per Diem 178.57 21-Apr-11 21-Apr-11 MECMS114293 Holiday Inn Accommodations Start Date: 17-Apr-11; Accommodations End Date: 20-Apr-11; 513.50 Number of Nights: 04 22-Apr-11 MECMS114293 Budget Rental Start Date: 21-Apr-11; Rental End Date: 22-Apr-11; Number of Trips: 0 124.82 22-Apr-11 MECMS114293 Canadian Tire Description: Gas fill up for rental vehicle 18.28 08-May-11 MECMS116455 HIS Dinner 22.32 08-May-11 MECMS116455 HIS Lunch 13.39 08-May-11 MECMS116455 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Travel from Kippens to 700.39 to St. John's, return. 13-May-11 09-May-11 MECMS116455 HIS Per Diem 178.57 to 12-May-11 09-May-11 MECMS118210 Provincial Airlines Ticket Number: PB1752783183; Departure Date: 15-May-11; Departure Flight 606.38 Time: 19:00; Arrival Flight Time: 20:45; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 20-May-11; Return Flight Time: 06:15; Arrival Time: 07:30; Return Location From: St John's Intl; Return Location To: Stephenville; Number of Trips: 1 13-May-11 MECMS116455 Holiday Inn Accommodations Start Date: 08-May-11; Accommodations End Date: 714.37 12-May-11; Number of Nights: 05 13-May-11 MECMS116455 HIS Lunch 13.39 13-May-11 MECMS116455 HIS Breakfast 8.93 16-May-11 MECMS118210 HIS Per Diem 89.29 to 17-May-11 18-May-11 MECMS118210 HIS Breakfast 8.93 18-May-11 MECMS118210 HIS Dinner 22.32 19-May-11 MECMS118210 HIS Per Diem 44.64 20-May-11 MECMS118210 Holiday Inn Accommodations Start Date: 15-May-11; Accommodations End Date: 714.37 19-May-11; Number of Nights: 05 20-May-11 MECMS118210 City Wide Taxi Description: Travel from hotel to airport 8.93 20-May-11 MECMS118210 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 24-May-11 MECMS119724 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from Kippens 350.20 to Confederation Building, St. John's. House in Session. 24-May-11 MECMS119724 HIS Dinner 22.32 24-May-11 MECMS119724 HIS Lunch 13.39 25-May-11 MECMS119724 HIS Per Diem 44.64 26-May-11 MECMS119724 Provincial Airlines Ticket Number: PB2855066625; Departure Date: 26-May-11; Departure Flight 330.44 Time: 18:00; Arrival Flight Time: 19:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5 26-May-11 MECMS119724 Holiday Inn Accommodations Start Date: 24-May-11; Accommodations End Date: 285.75 25-May-11; Number of Nights: 02 26-May-11 MECMS119724 HIS Dinner 22.32 26-May-11 MECMS119724 HIS Lunch 13.39 30-May-11 MECMS120032 HIS Lunch 13.39 30-May-11 MECMS120032 HIS Dinner 22.32 31-May-11 MECMS120032 Provincial Airlines Ticket Number: PB2855066647; Departure Date: 30-May-11; Departure Flight 313.29 Time: 07:45; Arrival Flight Time: 09:30; Departure Location From: Stephenville; Departure Location To: St John's Intl; Number of Trips: 0.5 31-May-11 MECMS120032 HIS Per Diem 44.64 01-Jun-11 MECMS120032 HIS Breakfast 8.93 01-Jun-11 MECMS120032 Holiday Inn Accommodations Start Date: 30-May-11; Accommodations End Date: 285.75 31-May-11; Number of Nights: 02 01-Jun-11 MECMS120032 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from 350.20 Confederation Building, St. John's to Kippens. 01-Jun-11 MECMS120032 HIS Lunch 13.39 14-Sep-11 MECMS144739 Provincial Airlines Ticket Number: 9679900579877; Departure Date: 25-Oct-11; Departure Flight 605.88 Time: 19:30; Arrival Flight Time: 20:30; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 27-Oct-11; Return Flight Time: 18:00; Arrival Time: 19:00; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 25-Oct-11 to MECMS144739 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from home in 124.58 27-Oct-11 Kippens to Deer Lake Airport, return 26-Oct-11 to MECMS144739 HIS Per Diem 89.29 27-Oct-11 27-Oct-11 MECMS144739 Budget Rental Start Date: 25-Oct-11; Rental End Date: 27-Oct-11; Number of Trips: 0 141.79 27-Oct-11 MECMS144739 Holiday Inn Accommodations Start Date: 26-Oct-11; Accommodations End Date: 26-Oct-11; 144.95 Number of Nights: 01 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 27-Oct-11 MECMS144739 Orange Store North Atlantic Description: Gas fill up for car rental 18.87 27-Oct-11 MECMS144739 Deer Lake Regional Airport Description: Long term car parking receipt 9.82 28-Feb-12 MECMS182266 Provincial Airlines Ticket Number: PB5683312899; Departure Date: 05-Mar-12; Departure Flight 652.76 Time: 07:45; Arrival Flight Time: 09:30; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 09-Mar-12; Return Flight Time: 06:15; Arrival Time: 07:30; Return Location From: St John's Intl; Return Location To: Stephenville; Number of Trips: 1 05-Mar-12 MECMS182266 HIS Dinner 22.32 05-Mar-12 MECMS182266 HIS Lunch 13.39 06-Mar-12 to MECMS182266 HIS Per Diem 133.93 08-Mar-12 06-Mar-12 MECMS206323 Provincial Airlines Ticket Number: TKT9671803795411; Departure Date: 26-Mar-12; Departure 620.97 Flight Time: 07:45; Arrival Flight Time: 09:30; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 29-Mar-12; Return Flight Time: 18:00; Arrival Time: 19:00; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 09-Mar-12 MECMS182266 City Wide Taxi Description: Travel from hotel to airport 10.04 09-Mar-12 MECMS182266 Holiday Inn Accommodations Start Date: 05-Mar-12; Accommodations End Date: 08-Mar-12; 534.21 Number of Nights: 04 09-Mar-12 MECMS192422 Provincial Airlines Ticket Number: TKT-9670050030496; Departure Date: 20-Mar-12; Departure 620.97 Flight Time: 07:45; Arrival Flight Time: 09:30; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 22-Mar-12; Return Flight Time: 18:00; Arrival Time: 19:00; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 11-Mar-12 MECMS187643 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Kippens to St. 347.64 John's 11-Mar-12 MECMS187643 HIS Lunch 13.39 11-Mar-12 MECMS187643 HIS Dinner 22.32 12-Mar-12 to MECMS187643 HIS Per Diem 178.57 15-Mar-12 15-Mar-12 MECMS187643 HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to Grand 192.48 Falls- Windsor 15-Mar-12 MECMS187643 Holiday Inn Accommodations Start Date: 11-Mar-12; Accommodations End Date: 14-Mar-12; 534.21 Number of Nights: 04 16-Mar-12 MECMS187643 Mount Peyton Hotel Accommodations Start Date: 15-Mar-12; Accommodations End Date: 15-Mar-12; 126.12 Number of Nights: 01 16-Mar-12 MECMS187643 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 16-Mar-12 MECMS187643 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Fall-Windsor 155.16 to Kippens. 20-Mar-12 MECMS192422 HIS Dinner 22.32 20-Mar-12 MECMS192422 HIS Lunch 13.39 20-Mar-12 MECMS192422 Gulliver's City Wide Taxi Ltd. Description: Travel from hotel to Confederation Building 5.13 21-Mar-12 to MECMS192422 HIS Per Diem 89.29 22-Mar-12 22-Mar-12 MECMS192422 City Wide Taxi Description: Travel from hotel to airport 12.05 22-Mar-12 MECMS192422 Holiday Inn Accommodations Start Date: 20-Mar-12; Accommodations End Date: 21-Mar-12; 267.11 Number of Nights: 02 26-Mar-12 MECMS206323 HIS Lunch 13.39 26-Mar-12 MECMS206323 City Wide Taxi Description: Travel to Confederation Building from hotel 6.25 26-Mar-12 MECMS206323 HIS Dinner 22.32 27-Mar-12 to MECMS206323 HIS Per Diem 133.93 29-Mar-12 29-Mar-12 MECMS206323 Holiday Inn Accommodations Start Date: 26-Mar-12; Accommodations End Date: 28-Mar-12; 400.66 Number of Nights: 03 30-Mar-12 MECMS206323 Indian Head Consumers Description: Gas for rental vehicle 26.11 Co-Op 30-Mar-12 MECMS206323 Budget Rental Start Date: 29-Mar-12; Rental End Date: 30-Mar-12; Number of Trips: 0 111.44

Period Activity: 16,083.43 Opening Balance: 0.00 Ending Balance: 16,083.43

---- 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): $3,298.67

Date Source Document # Vendor Name Expenditure Details Amount 24-Jun-11 to MECMS125266 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Maritime Search and 702.21 25-Jun-11 Rescue Rally. Kippens to St. John's, return. 24-Jun-11 MECMS125266 HNIS Dinner 22.32 25-Jun-11 MECMS125266 Holiday Inn Accommodations Start Date: 24-Jun-11; Accommodations End Date: 24-Jun-11; 144.95 Number of Nights: 01 25-Jun-11 MECMS125266 HNIS Per Diem 44.64 27-Oct-11 MECMS144739 Holiday Inn Accommodations Start Date: 25-Oct-11; Accommodations End Date: 25-Oct-11; 144.95 Number of Nights: 01 02-Dec-11 MECMS153326 Provincial Airlines Ticket Number: PB3547897231; Departure Date: 06-Dec-11; Departure Flight 636.65 Time: 07:45; Arrival Flight Time: 09:30; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 08-Dec-11; Return Flight Time: 06:15; Arrival Time: 07:30; Return Location From: St John's Intl; Return Location To: Stephenville; Number of Trips: 1 06-Dec-11 MECMS153326 HNIS Per Diem 89.29 to 07-Dec-11 08-Dec-11 MECMS153326 Budget Rental Start Date: 06-Dec-11; Rental End Date: 08-Dec-11; Number of Trips: 0 128.11 08-Dec-11 MECMS153326 Newfounland Drive Esso Description: Gas fill up for rental 11.21 08-Dec-11 MECMS153326 Holiday Inn Accommodations Start Date: 06-Dec-11; Accommodations End Date: 267.11 07-Dec-11; Number of Nights: 02 08-Dec-11 MECMS153326 HNIS Breakfast 8.93 14-Feb-12 MECMS168668 Provincial Airlines Ticket Number: PB5683312827; Departure Date: 19-Feb-12; Departure Flight 589.20 Time: 15:15; Arrival Flight Time: 16:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 21-Feb-12; Return Flight Time: 18:00; Arrival Time: 19:00; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1 19-Feb-12 to MECMS168668 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Kippens 125.03 21-Feb-12 to Deer Lake Airport, return. 19-Feb-12 MECMS168668 HNIS Dinner 22.32 20-Feb-12 MECMS168668 HNIS Breakfast 8.93 20-Feb-12 MECMS168668 HNIS Dinner 22.32 21-Feb-12 MECMS168668 City Wide Taxi Description: Travel from Hotel to Confederation Building 5.36 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 21-Feb-12 MECMS168668 HNIS Per Diem 44.64 21-Feb-12 MECMS168668 Holiday Inn Accommodations Start Date: 19-Feb-12; Accommodations End Date: 20-Feb-12; 267.11 Number of Nights: 02 21-Feb-12 MECMS168668 Deer Like Regional Airport Description: Long term car parking 13.39 Parking

Period Activity: 3,298.67 Opening Balance: 0.00 Ending Balance: 3,298.67

---- 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): $7,522.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $3,159.32 Funds Available (Net of HST): $4,362.68 Percent of Funds Expended to Date: 42.0%

Date Source Document # Vendor Name Expenditure Details Amount 08-Apr-11 MECMS116456 I&EConst Priv Vehicle Usage - Description: Meeting in the District. Stephenville 14.50 to Port au Port West, return. 26-Apr-11 MECMS116456 I&EConst Priv Vehicle Usage - Description: Meeting in the District. Stephenville 29.90 to Ship Cove, return. 03-May-11 MECMS116456 I&EConst Priv Vehicle Usage - Description: JCP Funding Announcement with 52.55 Minister King. Stephenville to Cape St. George, return. 07-May-11 MECMS116456 I&EConst Priv Vehicle Usage - Description: Western Newfoundland Heritage 78.83 Fair 2011. Kippens to Corner Brook return. 20-May-11 MECMS125200 I&EConst Priv Vehicle Usage - Description: Ecole Sainte-Anne's High School 54.37 Graduation. Kippens to Mainland, return. 27-May-11 MECMS125200 I&EConst Priv Vehicle Usage - Description: Feather & Folk Nature Festival. 16.31 Stephenville to , return. 27-May-11 MECMS125200 I&EConst Priv Vehicle Usage - Description: Volunteer Luncheon. St. Thomas 10.87 Aquinas School. Stephenville to , return. 29-May-11 MECMS125200 I&EConst Priv Vehicle Usage - Description: Annual Ceremonial Review 3012 26.28 Lynx Army Cadets. Kippens to Piccadilly, return. 03-Jun-11 MECMS125200 I&EConst Priv Vehicle Usage - Description: Meeting with the Town of Lourdes. 43.49 Stephenville to Lourdes, return. 06-Jun-11 MECMS125200 I&EConst Priv Vehicle Usage - Description: Meeting with LSD of Mainland. 54.37 Kippens to Mainland, return. 01-Jul-11 MECMS125200 I&EConst Priv Vehicle Usage - Description: Canada Day Celebrations. Kippens 47.37 to Cape St. George to Port au Port East to Kippens. 09-Jul-11 MECMS129471 I&EConst Priv Vehicle Usage - Description: Cultural Powwow. Kippens to Flat 42.02 Bay, return. 11-Jul-11 MECMS129471 I&EConst Priv Vehicle Usage - Description: Minister Hedderson. Stephenville to 77.77 CSG to Mainland to PauP East to Fox Island River to Stephenville. 17-Jul-11 MECMS129471 I&EConst Priv Vehicle Usage - Description: PAPEDA Family Fun Day. Kippens 29.50 to Piccadilly Head, return. 23-Jul-11 MECMS129471 I&EConst Priv Vehicle Usage - Description: Three Rock Cove Festival. Kippens 47.37 to Three Rock Cove, return. 24-Jul-11 MECMS129471 I&EConst Priv Vehicle Usage - Description: Three Rock Cove Festival & Lourdes 47.37 Parish Senior's Dinner. Kippens to Three Rock Cove to Lourdes to Kippens. 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 26-Jul-11 MECMS129471 I&EConst Priv Vehicle Usage - Description: Meeting for highway signage on Port 30.39 au Port peninsula. Stephenville to Piccadilly Head, return. 30-Jul-11 MECMS129471 I&EConst Priv Vehicle Usage - Description: Munich Youth Choirs. Kippens to 47.37 Cape St. George, return. 06-Sep-11 MECMS135140 I&EConst Priv Vehicle Usage - Description: Meeting with Town of Kippens. 6.26 Stephenville to Kippens, return. 07-Sep-11 MECMS135140 I&EConst Priv Vehicle Usage - Description: Meeting with the Town of Port au 5.37 Port West. Stephenville to Kippens, return. 07-Sep-11 MECMS142496 I&EConst Priv Vehicle Usage - Description: Meeting with Town of Port au Port 9.83 West, Kippens to Aguathuna, return 17-Oct-11 MECMS142496 I&EConst Priv Vehicle Usage - Description: School visit-École Notre Dame du 51.98 Cap, Stephenville to Cape St. George, return 19-Oct-11 MECMS142496 I&EConst Priv Vehicle Usage - Description: School visit: St Thomas Aquinas 6.28 School. Kippens to Port au Port East, return 19-Oct-11 MECMS143004 Provincial Airlines Ticket Number: PB3547384343; Departure Date: 20-Oct-11; Departure Flight 636.65 Time: 07:45; Arrival Flight Time: 09:30; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 21-Oct-11; Return Flight Time: 06:15; Arrival Time: 07:45; Return Location From: St John's Intl; Return Location To: Stephenville 20-Oct-11 MECMS143004 I&EConst Lunch 13.39 20-Oct-11 MECMS143004 City Wide Taxi Description: Travel from St. John's airport to Confederation Building 15.62 20-Oct-11 MECMS143004 I&EConst Dinner 22.32 20-Oct-11 MECMS143004 Blue Bird & Service Taxi Description: Travel from home to Stephenville airport 7.14 21-Oct-11 MECMS143004 I&EConst Breakfast 8.93 21-Oct-11 MECMS143004 Holiday Inn Accommodations Start Date: 20-Oct-11; Accommodations End Date: 20-Oct-11 144.95 21-Oct-11 MECMS143004 City Wide Taxi Description: Travel from Hotel to St. John's airport 8.93 21-Oct-11 MECMS143004 Blue Bird & Service Taxi Description: Travel from Stephenville airport to home 7.14 04-Nov-11 MECMS151326 I&EConst Priv Vehicle Usage - Description: Meeting with Town of Kippens and 77.97 Minister O'Brien. Kippens to Corner Brook return. 10-Nov-11 MECMS151326 I&EConst Priv Vehicle Usage - Description: Remembrance Day Ceremony. 51.98 Stephenville to Cape St. George return 12-Nov-11 MECMS151326 I&EConst Priv Vehicle Usage - Description: Remembrance Day Dinner & 48.40 Ceremony. Kippens to Black Duck Brook return 19-Nov-11 MECMS151326 I&EConst Priv Vehicle Usage - Description: Cape St. George Emergency 47.50 Services Awards Dinner. Kippens to CSG return 17-Dec-11 MECMS162082 I&EConst Priv Vehicle Usage - Description: Port au Port East Fire Fighters' 6.28 Appreciation Dinner. Kippens to Port au Port East, return. 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-Dec-11 MECMS162082 I&EConst Priv Vehicle Usage - Description: Piccadilly High School Cap and 25.99 Gown Ceremony. Kippens to Piccadilly, return. 09-Jan-12 MECMS162082 I&EConst Priv Vehicle Usage - Description: CEEP visits meet with constituent 67.46 visit École Notre Dame du Cap in Cape St. George. Kippens-Black Duck Brook-Three Rock Cove-CSG-Kippens 10-Jan-12 MECMS162082 I&EConst Priv Vehicle Usage - Description: CEEP site visit. Kippens to 14.39 Boswarlos, return. 10-Jan-12 MECMS178024 I&EConst Priv Vehicle Usage - Description: Visit Kitpu First Nation- CEEP 14.39 project. Kippens to Boswarlos, return 07-Feb-12 MECMS168498 Provincial Airlines Ticket Number: PB5683312798; Departure Date: 19-Feb-12; Departure Flight 625.52 Time: 15:15; Arrival Flight Time: 16:15; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 21-Feb-12; Return Flight Time: 07:00; Arrival Time: 08:15; Return Location From: St John's Intl; Return Location To: Deer Lake 10-Feb-12 MECMS178024 I&EConst Priv Vehicle Usage - Description: Cape St George Winter Carnival. 47.67 Kippens to CSG, return 16-Feb-12 MECMS178024 I&EConst Priv Vehicle Usage - Description: Family Literacy Day: Lourdes 43.18 Elementary School. Stephenville to Lourdes, return 19-Feb-12 to MECMS168498 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville to Deer 123.22 21-Feb-12 Lake Airport, return. 19-Feb-12 to MECMS168498 I&EConst Dinner 44.64 20-Feb-12 20-Feb-12 MECMS168498 Jiffy Cabs Description: Travel from Confederation Building to place of lodging 8.93 20-Feb-12 MECMS168498 Jiffy Cabs Description: Travel from place of lodging to Confederation Building 8.93 20-Feb-12 to MECMS168498 I&EConst Breakfast 17.86 21-Feb-12 21-Feb-12 MECMS168498 Deer Lake Regional Airport Description: Long-term car parking 8.93 21-Feb-12 MECMS168498 Jiffy Cabs Description: Travel from place of lodging to St. John's Airport 17.86 24-Feb-12 MECMS178024 I&EConst Priv Vehicle Usage - Description: Presentation at École Notre 47.67 Dame-du-Cap. Kippens to Cape St. George, return 29-Feb-12 MECMS178024 I&EConst Priv Vehicle Usage - Description: Swearing in of Judge: L.A. Mennie. 75.55 Stephenville to Corner Brook, return. 17-Mar-12 MECMS206323 I&EConst Priv Vehicle Usage - Description: Change of Command Parade: Army 39.58 Cadets. Kippens to Lourdes, return.

Period Activity: 3,159.32 Opening Balance: 0.00 Ending Balance: 3,159.32 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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---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 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): $2,655.00 Transactions Processed as of: 31-Mar-12 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $2,655.00 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 ----