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Office Allowances - Office Accommodations 01-Apr-15 to 31-Mar-16

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Office Allowances - Office Accommodations 01-Apr-15 to 31-Mar-16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-15 to 31-Mar-16 PEACH, CALVIN, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 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-15 to 31-Mar-16 PEACH, CALVIN, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 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-15 to 31-Mar-16 PEACH, CALVIN, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 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-15 to 31-Mar-16 PEACH, CALVIN, MHA Page: 1 of 7 Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $7,009.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $4,315.90 Funds Available (Net of HST): $2,693.10 Percent of Funds Expended to Date: 61.6% Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-15 1284 TRANSCONTINENTAL THE CLARENVILLE PACKET 99.00 NOVA SCOTIA MEDIA 12 MONTH PERIOD 01-Apr-15 1285 TRANSCONTINENTAL THE CONCEPTION BAY COMPASS 99.00 NOVA SCOTIA MEDIA 12 MONTH PERIOD 01-Apr-15 1286 TRANSCONTINENTAL THE SOUTHERN GAZETTE 99.00 NOVA SCOTIA MEDIA 12 MONTH PERIOD 05-Apr-15 NL00146095 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 08-Apr-15 38234320 CORPORATE EXPRESS Lexmark #29 Ink Cartridge, Item # LEX18C1429. 28.79 CANADA, INC 08-Apr-15 38234320 CORPORATE EXPRESS Lexmark #28 Ink Cartridge, Item # LEX18C1428. 31.59 CANADA, INC 12-Apr-15 NL00146242 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 12-Apr-15 NL00146337 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 19-Apr-15 77699-1 NEWCAP INC 15 x 30 second Volunteer Week advertisements for MHA Calvin Peach on 375.00 CHCM Radio. 19-Apr-15 NL00146468 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 19-Apr-15 NL00146537 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 19-Apr-15 NL00146565 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 26-Apr-15 NL00146719 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 26-Apr-15 NL00146786 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 26-Apr-15 NL00146841 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 30-Apr-15 A702001/M DICKS AND COMPANY Printer Cartridge for MHA Calvin Peach 106.10 LIMITED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16 PEACH, CALVIN, MHA Page: 2 of 7 Date Source Document # Vendor Name Expenditure Details Amount 03-May-15 NL00147187 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 03-May-15 NL00147262 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 03-May-15 NL00147290 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 08-May-15 HOAJVDG-16004 Canada Post charges for Lettermail for April 2015 15.45 10-May-15 NL00147422 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 10-May-15 NL00147493 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 10-May-15 NL00147523 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 17-May-15 NL00147667 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 17-May-15 NL00147732 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 17-May-15 NL00147776 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 20-May-15 MECMS669886 Religious Book and Bible Description: Sympathy Cards 30.74 House 24-May-15 NL00147940 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 24-May-15 NL00148019 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 24-May-15 NL00148043 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 31-May-15 NL00148338 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 31-May-15 NL00148418 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 31-May-15 NL00148460 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 07-Jun-15 NL00148691 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 07-Jun-15 NL00148760 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 07-Jun-15 NL00148794 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16 PEACH, CALVIN, MHA Page: 3 of 7 Date Source Document # Vendor Name Expenditure Details Amount 14-Jun-15 NL00149001 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 14-Jun-15 NL00149074 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 14-Jun-15 NL00149102 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 15-Jun-15 15-M-178 PHOENIX PUBLISHING Advertising in the 2015 Discovery Trail Map for MHA Calvin Peach 225.00 19-Jun-15 38832426 CORPORATE EXPRESS Duracell AA Batteries, Item # DURMN1500BKD. 33.99 CANADA, INC 19-Jun-15 38832426 CORPORATE EXPRESS Duracell AAA Batteries, Item # DURMN2400BKD. 43.19 CANADA, INC 19-Jun-15 38832426 CORPORATE EXPRESS Staples BD-4635C Calculator, Item # STPBD4635C. 10.89 CANADA, INC 19-Jun-15 38832426 CORPORATE EXPRESS Classic Padded Corner Desk Pad, Item # AUX2401. 3.66 CANADA, INC 19-Jun-15 38832564 CORPORATE EXPRESS Pilot G-2 Gel Retractable Pens, Blue, 0.5 mm. No Substitute 6.72 CANADA, INC Product No. PILBLG25BE PAGE 175A 19-Jun-15 38832564 CORPORATE EXPRESS Post-it Notes, 3" x 5" pads, (5 pads/pack), 33.72 CANADA, INC 1 lined pad each turquoise, yellow, fushia, grape, limeade, Product No. MMM6355AU PAGE 84D 19-Jun-15 38832564 CORPORATE EXPRESS Paper Mate Flexgrip Ultra Retractable Ballpoint Pens, Blue, Medium. No 10.71 CANADA, INC Substitute Product No. PAP95101 PAGE 186D 19-Jun-15 38832564 CORPORATE EXPRESS Papermate Dryline Disposable, 6.18 CANADA, INC No Substitute. Product No. PAP06604 19-Jun-15 38832564 CORPORATE EXPRESS Highlighter, 4.06 CANADA, INC Broad Green Product No. AVE83504 PAGE 208D 21-Jun-15 NL00149267 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 21-Jun-15 NL00149343 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach 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-15 to 31-Mar-16 PEACH, CALVIN, MHA Page: 4 of 7 Date Source Document # Vendor Name Expenditure Details Amount 21-Jun-15 NL00149372 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 28-Jun-15 NL00149655 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette. 28-Jun-15 NL00149726 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Compass. 20.00 NOVA SCOTIA MEDIA 28-Jun-15 NL00149768 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Packet. 17.92 NOVA SCOTIA MEDIA 05-Jul-15 NL00150002 TRANSCONTINENTAL Single Burin Peninsula Folk Festival advertisement for MHA Calvin Peach in The 125.00 NOVA SCOTIA MEDIA Southern Gazette. 05-Jul-15 NL00150003 TRANSCONTINENTAL Recurring Business Card advertisement for MHA Calvin Peach in The Southern 15.00 NOVA SCOTIA MEDIA Gazette.
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