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Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18

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Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,960.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $10,959.96 Funds Available (Net of HST): $0.04 Percent of Funds Expended to Date: 100.0% Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-17 HOA004363 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-May-17 HOA004413 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jun-17 HOA004452 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jul-17 HOA004493 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Aug-17 HOA004529 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Sep-17 HOA004561 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Oct-17 HOA004595 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Nov-17 HOA004622 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Dec-17 HOA004661 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jan-18 HOA004700 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Feb-18 HOA004731 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Mar-18 HOA004774 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. Period Activity: 10,959.96 Opening Balance: 0.00 Ending Balance: 10,959.96 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-17 to 31-Mar-18 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 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-17 to 31-Mar-18 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $252.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $99.55 Funds Available (Net of HST): $152.45 Percent of Funds Expended to Date: 39.5% Date Source Document # Vendor Name Expenditure Details Amount 24-Jan-18 MECMS1030343 Staples Description: Paper trimmer 99.55 Period Activity: 99.55 Opening Balance: 0.00 Ending Balance: 99.55 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18 Holloway, Colin, MHA Page: 1 of 4 Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $5,229.74 Funds Available (Net of HST): $5,205.26 Percent of Funds Expended to Date: 50.1% Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-17 MECMS1000722 Canada post Description: Postage 19.63 11-Apr-17 MECMS1004018 Canada Post Description: Postage 17.94 24-Apr-17 A797519 DICKS AND COMPANY Deflect-O Countertop Literature Display, Item # DEF52809. 150.88 LIMITED 27-Apr-17 MECMS1004018 Canada Post Description: Postage 8.16 01-May-17 A798587 DICKS AND COMPANY Binders, White Presentation, customized so that the spine and front cover fits 28.00 LIMITED with one insert sheet, 1.5" 01-May-17 A798587 DICKS AND COMPANY Binders, White Presentation, customized so that the spine and front cover fits 28.00 LIMITED with one insert sheet, 1" 11-May-17 MECMS1004810 Canada Post Description: Postage 8.86 19-May-17 MECMS1004810 Canada Post Description: Postage 8.07 02-Jun-17 MECMS1006592 Canada Post Description: Postage 1.23 12-Jun-17 MECMS1007003 Canada Post Description: Postage 18.77 26-Jun-17 L220945 GRAND & TOY LTD AAA Batteries, Item # E92BP12. 33.98 26-Jun-17 L220945 GRAND & TOY LTD AA Batteries, Item # E91BP12. 23.98 26-Jun-17 L220945 GRAND & TOY LTD 8 1/2" x 11" Copy Paper, Item # 99115. 20.05 26-Jun-17 MECMS1011912 Canada Post Description: Postage 7.17 13-Jul-17 MECMS1011912 Canada Post Description: Postage 1.80 19-Jul-17 MECMS1011912 Canada Post Description: Postage 3.23 24-Jul-17 45001140 CORPORATE EXPRESS Mind Reader Coffee Organizer, Item # MDRCOMORGBLK. 29.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Chillout Portable Fan, Item # KAZGF3R. 16.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Meeting Notes Writing Pad, Item # HRY06410. 3.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS 8 1/2" x 14" Copy Paper, Item # STP14338. 30.08 CANADA, INC 24-Jul-17 MECMS1011912 Canada Post Description: Postage 5.44 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18 Holloway, Colin, MHA Page: 2 of 4 Date Source Document # Vendor Name Expenditure Details Amount 28-Jul-17 HOAJVDG-18013 Canada Post charges for Parcel Post for April, May and June 2017 21.60 01-Aug-17 MECMS1011912 Dollarama Description: Office supplies 5.04 01-Aug-17 MECMS1011912 Rodways office Supplies Description: Office Supplies 17.31 02-Aug-17 MECMS1011912 Canada Post Description: Postage 10.13 08-Aug-17 45102584 CORPORATE EXPRESS Meeting Notes Writing Pad, Item # HRY06410. 11.97 CANADA, INC 09-Aug-17 MECMS1013345 Canada Post Description: Postage 36.82 02-Oct-17 MECMS1019094 Canada Post Description: Postage for newsletter 643.59 03-Oct-17 2965 JOHN D ALLAN LIMITED Printing Newsletters for MHA Colin Holloway. 970.00 06-Oct-17 2992 JOHN D ALLAN LIMITED Printing Newsletters for MHA Colin Holloway. 650.00 17-Oct-17 MECMS1021052 Canada Post Description: Postage for newsletters 313.12 25-Oct-17 MECMS1022323 Sobeys Description: Water and Coffee Supplies 5.18 11-Nov-17 NW00006567 SALTWIRE NETWORK INC Single Remembrance Day advertisement for MHA Colin Holloway in The 100.00 Beacon. 11-Nov-17 NW00006567 SALTWIRE NETWORK INC Single Remembrance Day advertisement for MHA Colin Holloway in The Packet. 50.00 27-Nov-17 46034674 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCF410A. 102.59 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCF413A. 132.49 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCF412A. 132.49 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 83A Toner Cartridge, Item # HEWCF283A. 153.90 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 26A Toner Cartridge, Item # HEWCF226A. 276.10 CANADA, INC 27-Nov-17 46034674 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCF411A. 132.49 CANADA, INC 12-Dec-17 MECMS1028687 Canada Post Description: Postage 8.20 22-Dec-17 MECMS1028687 Canada Post Description: Postage 3.03 01-Jan-18 453229 G B SIGNS LTD Production of Sign for Billboard for MHA Colin Holloway 200.00 01-Jan-18 453230 G B SIGNS LTD Installation of Sign for MHA Colin Holloway 95.00 09-Jan-18 28 JULIA RUSSELL Advertising at Stanley Premises January 1 - March 31, 2018 for MHA Colin 300.00 Holloway House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18 Holloway, Colin, MHA Page: 3 of 4 Date Source Document # Vendor Name Expenditure Details Amount 19-Jan-18 A833304 DICKS AND COMPANY Foldback Clips, 9/16" W 0.96 LIMITED Package/12 19-Jan-18 A833304 DICKS AND COMPANY Foldback Clips, 3/4" W 1.44 LIMITED Package/12 19-Jan-18 A833304 DICKS AND COMPANY Staples, Swingline SF1 Standard Staples, 1/4", 4.14 LIMITED Box/5000 No Substitute 19-Jan-18 A833304 DICKS AND COMPANY Bags: Fellowes PowerShred Shredder Waste Bags, 15" W x 14" D x 30"H, 55.00 LIMITED Roll/100 SKU: 36053 No Substitute 24-Jan-18 MECMS1030343 Staples Description: Office Supplies 27.73 24-Jan-18 MECMS1030343 Staples Description: Office supplies 64.73 30-Jan-18 MECMS1031656 Canada Post Description: Stamps 27.54 13-Feb-18 MECMS1032590 Dollarama Description: Frames for Constituency office 42.37 15-Feb-18 MECMS1032590 Rodwayd Office Description: Enlarging priniting of maps 11.04 17-Feb-18 NW00009372 SALTWIRE NETWORK INC Single Education Week advertisement for MHA Colin Holloway in The Packet. 50.00 01-Mar-18 11265860 TAB PRODUCTS OF REGULAR FOLDERS: 54.60 CANADA, CO Legal Size 9 1/2" x 15 1/4" Mylar, Fastener position #1 WHITE 100/BOX 01-Mar-18 11265860 TAB PRODUCTS OF
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