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Office Allowances - Office Accommodations 01-Apr-14 to 31-Mar-15

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Office Allowances - Office Accommodations 01-Apr-14 to 31-Mar-15 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-14 to 31-Mar-15 LITTLEJOHN, GLENN, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $11,314.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $11,313.48 Funds Available (Net of HST): $0.52 Percent of Funds Expended to Date: 100.0% Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-14 HOA001363 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-May-14 HOA001421 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Jun-14 HOA001469 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Jul-14 HOA001504 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Aug-14 HOA001554 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Sep-14 HOA001603 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Oct-14 HOA001651 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Nov-14 HOA001695 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Dec-14 HOA001730 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Jan-15 HOA001770 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Feb-15 HOA001812 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. 01-Mar-15 HOA001868 MERRICK ALBERT Lease Payment for the Constituency Office of the MHA for the District of Port de 942.79 HOLDINGS INC Grave located in Bay Roberts. Period Activity: 11,313.48 Opening Balance: 0.00 Ending Balance: 11,313.48 ---- 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 LITTLEJOHN, GLENN, 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 LITTLEJOHN, GLENN, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $255.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $255.00 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 Operations 01-Apr-14 to 31-Mar-15 LITTLEJOHN, GLENN, MHA Page: 1 of 6 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): $8,082.16 Funds Available (Net of HST): $2,536.84 Percent of Funds Expended to Date: 76.1% Date Source Document # Vendor Name Expenditure Details Amount 08-Apr-14 MECMS369287 Bartholomew L.O.L.No.40 Description: Inside Cover Ad in Grand Lodge Booklet 133.93 13-Apr-14 NL00130566 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 20-Apr-14 NL00130832 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 21-Apr-14 2014123 FRESH GROUND Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The Coffee 350.00 PUBLISHING INC News. 23-Apr-14 IN07811 CANADA WET Water for MHA Glenn Littlejohn's Office 24.95 CORPORATION 27-Apr-14 NL00131084 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 04-May-14 NL00131496 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 11-May-14 NL00131713 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 15-May-14 MECMS368698 Lodge Mackay Description: Ad Anniversary Booklet 89.29 18-May-14 NL00131976 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 25-May-14 NL00132299 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 01-Jun-14 NL00132780 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 05-Jun-14 G243247 GRAND & TOY LTD Letter Opener, Item # 29349-0. 4.72 05-Jun-14 G243247 GRAND & TOY LTD Papermate Flexgrip Pen, Item # 85586. 16.32 05-Jun-14 G243247 GRAND & TOY LTD Executive Notebooks, Item # 97991. 16.08 05-Jun-14 G243247 GRAND & TOY LTD Brother Toner Cartridge, Item # TN580. 93.25 05-Jun-14 G243247 GRAND & TOY LTD Papermate Dryline, Item # 69156. 5.84 05-Jun-14 G243247 GRAND & TOY LTD Pentel Energel Pen, Item # BL17-C. 14.50 08-Jun-14 NL00133014 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-14 to 31-Mar-15 LITTLEJOHN, GLENN, MHA Page: 2 of 6 Date Source Document # Vendor Name Expenditure Details Amount 15-Jun-14 NL00133349 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 22-Jun-14 NL00133615 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 25-Jun-14 153907 TRIWARE HP CP1515N/1518/1215 Laserjet Printer Cartridge, Magenta Toner HP # 72.00 TECHNOLOGIES CB543A, only, No substitute INCORPORATED 25-Jun-14 153907 TRIWARE HP CP1515N/1518/1215 Laserjet Printer Cartridge, Cyan Toner HP # CB541A, 72.00 TECHNOLOGIES only, INCORPORATED No substitute 25-Jun-14 153907 TRIWARE HP CP1515N/1518/1215 Laserjet Printer Cartridge, Yellow Toner HP # CB542A, 72.00 TECHNOLOGIES only, INCORPORATED No substitute 25-Jun-14 153907 TRIWARE HP CP1515N/1518/1215 Laserjet Printer Cartridge, Black Toner HP # CB540A, 72.00 TECHNOLOGIES only, INCORPORATED No substitute 29-Jun-14 NL00134091 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 01-Jul-14 2014207 FRESH GROUND Recurring advertisement for MHA Glenn Littlejohn in The Coffee News. 1,365.00 PUBLISHING INC 06-Jul-14 NL00134397 TRANSCONTINENTAL Recurring 'Business Card' advertisement for MHA Glenn Littlejohn in The 20.00 NOVA SCOTIA MEDIA Compass. 13-Jul-14 NL00134645 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 15-Jul-14 MECMS388312 CBN Lightening Sports Club Description: Ad for Tournament Booklet 89.29 17-Jul-14 MECMS379457 Costco Description: Coffee for the office 35.71 20-Jul-14 NL00134939 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 27-Jul-14 NL00135244 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 01-Aug-14 HOAJVDG-15014 Canada Post charges for metered mail for April, May and June 2014 0.75 01-Aug-14 HOAJVDG-15015 Canada Post charges for Parcel Post for April, May and June 2014 6.39 03-Aug-14 NL00135696 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 10-Aug-14 NL00135967 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 17-Aug-14 NL00136180 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-14 to 31-Mar-15 LITTLEJOHN, GLENN, MHA Page: 3 of 6 Date Source Document # Vendor Name Expenditure Details Amount 24-Aug-14 NL00136429 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 31-Aug-14 NL00136806 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 07-Sep-14 NL00137067 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 14-Sep-14 NL00137300 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass. 20.00 NOVA SCOTIA MEDIA 21-Sep-14 NL00137531 TRANSCONTINENTAL Recurring advertisement for MHA Glenn Littlejohn in The Compass.
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