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Office Allowances - Office Accommodations 01-Apr-20 to 31-Mar-21

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Office Allowances - Office Accommodations 01-Apr-20 to 31-Mar-21 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-20 to 31-Mar-21 Bennett, Derek, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 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-20 to 31-Mar-21 Bennett, Derek, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 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-20 to 31-Mar-21 Bennett, Derek, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 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-20 to 31-Mar-21 Bennett, Derek, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $4,909.58 Funds Available (Net of HST): $5,525.42 Percent of Funds Expended to Date: 47.0% Date Source Document # Vendor Name Expenditure Details Amount 05-Mar-20 HOA006149 TWILLINGATE NWI MINOR Single advertisement for MHA Derek Bennett in the Midget "H" Provincial (50.00) HOCKEY Hockey Tournament Booklet. 08-May-20 6081 JOHN D ALLAN LIMITED Printing Newsletters for MHA Derek Bennett. 847.00 14-May-20 MECMS1107137 Canada Post Description: Postage 20.29 20-May-20 HOAJVNW-21006 Allocate postage charges for Statement of Mailings dated May 2020 726.02 16-Jun-20 MECMS1112430 Canada Post Description: Postage 7.81 26-Jun-20 53594428 CORPORATE EXPRESS Pentel EnerGel Blue Pen, Item # PENBL57C. 43.08 CANADA, INC 26-Jun-20 53594428 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE410A. 220.28 CANADA, INC 26-Jun-20 53594428 CORPORATE EXPRESS Pentel EnerGel Black Pen, Item # PENBL57A. 43.08 CANADA, INC 19-Aug-20 2020148425 MUSSEL BED SOIREE INC Single Business Card advertisement or MHA Derek Bennett in the 34th Annual 200.00 Mussel Bed Soiree Program. 31-Aug-20 HOAJVNW-21043 Canada Post charges for statement of mailing dated May 2020 726.02 05-Sep-20 MECMS1116129 Costco Wholesalers Description: Cell phone charger cord 30.25 18-Oct-20 MECMS1117188 Bursey Signs Description: Congratulation Sign - Kraft Hockeyille 153.33 23-Oct-20 ERCJE08897 CHEQUE # 40740835 50.00 27-Oct-20 E00264752 DICKS AND COMPANY 1 1/8" x 3 1/2" White Address Labels, Item # 31984-00. 62.40 LIMITED 27-Oct-20 E00264752 DICKS AND COMPANY AA Batteries, Item # 45974-00. 6.60 LIMITED 29-Oct-20 E00264816 DICKS AND COMPANY Scotch Tape, Item # 70073-00. 4.99 LIMITED 29-Oct-20 E00264816 DICKS AND COMPANY Brother TN350 Toner Cartridge, Item # 10026-00. 87.35 LIMITED 29-Oct-20 E00264816 DICKS AND COMPANY Victor 2140 Calculator, Item # 44764-00. 24.99 LIMITED 06-Nov-20 E00265066 DICKS AND COMPANY Scotch Tape, Item # 70073-00. 14.97 LIMITED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-20 to 31-Mar-21 Bennett, Derek, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 12-Nov-20 MECMS1120868 Canada Post Description: Postage 27.13 30-Nov-20 E00265675 DICKS AND COMPANY HP 305A Toner Cartridge, Item # 10915-01. 119.70 LIMITED 30-Nov-20 E00265675 DICKS AND COMPANY HP 305A Toner Cartridge, Item # 10915-02. 160.15 LIMITED 30-Nov-20 E00265675 DICKS AND COMPANY HP 305A Toner Cartridge, Item # 10915-07. 160.15 LIMITED 22-Dec-20 55048251 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE413A. 190.98 CANADA, INC 19-Jan-21 66599 QUIKPRINT SERVICES Printing Newsletters for MHA Derek Bennett. 1,250.00 LIMITED 16-Feb-21 55446933 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE410A. 124.99 CANADA, INC 16-Feb-21 55446933 CORPORATE EXPRESS 8 1/2" x 11" Copy Paper, Item # STP14336. 44.75 CANADA, INC 04-Mar-21 E00268386 DICKS AND COMPANY EHF. 0.50 LIMITED 04-Mar-21 E00268386 DICKS AND COMPANY Logitech C525 HD Webcam, Item # 74971-00. 62.99 LIMITED 22-Mar-21 R827519 GRAND & TOY LIMITED Brother DR520 Drum Cartridge, Item # DR520. 275.80 01-Apr-21 Reverses Canada Post charges for statement of mailing dated May 2020 (726.02) "HOAJVNW- 21043"31-MAR-2021 10:43:59 Period Activity: 4,909.58 Opening Balance: 0.00 Ending Balance: 4,909.58 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-20 to 31-Mar-21 Bennett, Derek, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $3,383.97 Date Source Document # Vendor Name Expenditure Details Amount 24-Mar-20 11818868 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-Apr-20 HOA006237-APR BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 55.00 18-Apr-20 HOA006236-APR BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 94.90 18-Apr-20 HOA006236-APR BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 24-Apr-20 12116641 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-May-20 HOA006275-MAY BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 45.00 18-May-20 HOA006276-MAY1 BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-May-20 HOA006276-MAY1 BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 100.45 24-May-20 12414577 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-Jun-20 HOA006286-JUN BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 50.00 18-Jun-20 HOA006287-JUN BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-Jun-20 HOA006287-JUN BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 98.47 24-Jun-20 12713553 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-Jul-20 HOA006356-JUL BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 50.00 18-Jul-20 HOA006355-JUL BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 18-Jul-20 HOA006355-JUL BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 95.58 24-Jul-20 13013679 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-Aug-20 HOA006391-AUG BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 45.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-20 to 31-Mar-21 Bennett, Derek, MHA Page: 2 of 3 Date Source Document # Vendor Name Expenditure Details Amount 18-Aug-20 HOA006392-AUG BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 96.03 18-Aug-20 HOA006392-AUG BELL CANADA Credit for Internet Service for the Constituency Office for the District of (50.67) Lewisporte - Twillingate. 24-Aug-20 13315118 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-Sep-20 HOA006433-SEP BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 50.00 18-Sep-20 HOA006432-SEP BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 92.77 24-Sep-20 13619111 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-Oct-20 HOA006474-OCT BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 55.00 18-Oct-20 HOA006473-OCT BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 90.50 24-Oct-20 13925150 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-Nov-20 HOA0006522-NOV BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 60.00 18-Nov-20 HOA0006521-NOV BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 97.64 24-Nov-20 14232447 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 87.95 COMMUNICATIONS Twillingate. INCORPORATED 15-Dec-20 HOA006562-DEC BELL CANADA Bell Mobility Charges for the District of Lewisporte - Twillingate. 60.00 18-Dec-20 HOA006561-DEC BELL CANADA Bell Landline Charges for the District of Lewisporte - Twillingate. 93.86 24-Dec-20 14540998 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 92.95 COMMUNICATIONS Twillingate.
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