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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 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $5,250.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $5,249.04 Funds Available (Net of HST): $0.96 Percent of Funds Expended to Date: 100.0% Date Source Document # Vendor Name Expenditure Details Amount 01-Feb-16 HOA003488 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in Clarenville. 26-Feb-16 HOAJVDG-16126 Re-allocate the lease payment from December 17, 2015 to January 31, 2016 for 2,235.70 the constituency office for the District of Terra Nova 01-Mar-16 HOA003518 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in Clarenville. Period Activity: 5,249.04 Opening Balance: 0.00 Ending Balance: 5,249.04 ---- 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 Holloway, Colin, 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 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $885.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $370.66 Funds Available (Net of HST): $514.34 Percent of Funds Expended to Date: 41.9% Date Source Document # Vendor Name Expenditure Details Amount 15-Jan-16 J265531 GRAND & TOY LTD Keurig Coffee Machine, Item # KB145. 141.60 08-Feb-16 A734640 DICKS AND COMPANY Embossing Stamp for MHA Colin Holloway. 179.99 LIMITED 24-Mar-16 A740550 DICKS AND COMPANY Trodat 4911 Faxed Stamp, Item # 67310-36. 7.79 LIMITED 30-Mar-16 H025035 DICKS AND COMPANY Shipping Charges for Self-Inking Stamp for MHA Colin Holloway 7.29 LIMITED 30-Mar-16 H025035 DICKS AND COMPANY Trodat 4913 Address Stamp. 33.99 LIMITED Period Activity: 370.66 Opening Balance: 0.00 Ending Balance: 370.66 ---- 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 Holloway, Colin, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $3,610.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $1,933.60 Funds Available (Net of HST): $1,676.40 Percent of Funds Expended to Date: 53.6% Date Source Document # Vendor Name Expenditure Details Amount 14-Jan-16 MECMS956456 dollarama Description: office supplies 12.36 15-Jan-16 J265531 GRAND & TOY LTD Kraft Letter File Folders, Item # 99314. 7.97 15-Jan-16 J265531 GRAND & TOY LTD Kraft Legal File Folders, Item # 99321. 10.24 18-Jan-16 40478687 CORPORATE EXPRESS Starbucks K-Cup, Item # GMS7409576. 18.53 CANADA, INC 18-Jan-16 40478687 CORPORATE EXPRESS Starbucks K-Cup, Item # GMS7409577. 18.53 CANADA, INC 18-Jan-16 40478687 CORPORATE EXPRESS Tetley Tea, Item # KAR062629. 19.07 CANADA, INC 18-Jan-16 40478687 CORPORATE EXPRESS Plastic Stir Sticks, Item # STP22757. 10.79 CANADA, INC 20-Jan-16 J282740 GRAND & TOY LTD Black Garbage Bags,Item # 97968. 14.50 20-Jan-16 J282745 GRAND & TOY LTD Blue Garbage Bags, Item # 2985-08. 22.25 21-Jan-16 MECMS956456 Canada Post Description: Postage 1.03 21-Jan-16 MECMS956456 Rodways Description: certificates 10.08 25-Jan-16 95654394 DOMTAR INC Envelopes, 182.64 Unbleached Natural Kraft, Size 9 1/2" x 14 3/4", open end, 24 lb. Box Size 500 25-Jan-16 95654395 DOMTAR INC Envelopes, 37.16 Unbleached Natural Kraft, Size 4 1/8" x 9 1/2", open side, (standard window) 24 lb. Box Size 500 25-Jan-16 95654395 DOMTAR INC Envelopes, 54.00 Unbleached Natural Kraft, Size 5 3/4" x 9 1/2", open end, 24 lb. Box Size 500 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16 Holloway, Colin, MHA Page: 2 of 3 Date Source Document # Vendor Name Expenditure Details Amount 25-Jan-16 95654395 DOMTAR INC Envelopes, 35.00 Unbleached Natural Kraft, Size 4 1/8" x 9 1/2", open side, (without window) 24 lb. Box Size 500 25-Jan-16 MECMS956456 rodways Description: Office supplies 7.04 02-Feb-16 MECMS956263 Canada Post Description: postage 2.81 02-Feb-16 MECMS956263 Rodways office supplies Description: Injet labels and paper 38.62 04-Feb-16 11239344 TAB PRODUCTS OF Office Supplies for MHA Colin Holloway's Office 5.50 CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF Office Supplies for MHA Colin Holloway's Office 5.50 CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF Office Supplies for MHA Colin Holloway's Office 5.50 CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF Office Supplies for MHA Colin Holloway's Office 73.06 CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF Office Supplies for MHA Colin Holloway's Office 66.00 CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF Office Supplies for MHA Colin Holloway's Office 55.00 CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF YEAR LABELS 5.50 CANADA, CO HALF SIZE 7/16"h x 1-1/4w SELF ADHESIVE, LAMINATED 500 PER BOX 05-Feb-16 450655 G B SIGNS LTD Sign installed on Stanley Premisses Billboard for MHA Colin Holloway 375.00 05-Feb-16 95662110 DOMTAR INC Bond Copy Paper, 8.5" x 11", 319.60 5000 sheet/carton Color: White; Finish - Smooth Weight - Bond, 20 lbs. acid free Brightness - White 92 GE minimum 10-Feb-16 MECMS956263 canada post Description: Postage 4.19 11-Feb-16 1849 LISA & TONY FERGUSON Construction of Community Sign Board for MHA Colin Holloway 176.00 11-Feb-16 1850 LISA & TONY FERGUSON Glovertown Community Sign Board Rental Feb 11 - MAr 31, 2016 for MHA Collin 55.00 Holloway House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-15 to 31-Mar-16 Holloway, Colin, MHA Page: 3 of 3 Date Source Document # Vendor Name Expenditure Details Amount 16-Mar-16 40990021 CORPORATE EXPRESS Staples Kraft Legal Size File Folders, Item # STP13576. 32.01 CANADA, INC 16-Mar-16 40990021 CORPORATE EXPRESS Staples Kraft Letter Size File Folders, Item # STP13573. 28.02 CANADA, INC 17-Mar-16 40999991 CORPORATE EXPRESS Dymo Address Labels, Item # DYM30251. 57.33 CANADA, INC 23-Mar-16 MECMS964210 Canada Post Description: postage stamps 3.03 24-Mar-16 A740550 DICKS AND COMPANY 9" x 12" Kraft Envelopes, Item # 17214-08. 49.99 LIMITED 24-Mar-16 A740550 DICKS AND COMPANY Shipping. 10.00 LIMITED 15-Apr-16 HOAJVDG-16149 Canada Post charges for Parcel Post for January 2016 16.07 15-Apr-16 HOAJVDG-16156 Canada Post charges for Parcel Post for February 2016 32.51 26-Apr-16 90190808 CANSEL SURVEY Framed Copy of Roll of Members for MHA Colin Holloway. 56.17 EQUIPMENT INC Period Activity: 1,933.60 Opening Balance: 0.00 Ending Balance: 1,933.60 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16 Holloway, Colin, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $3,083.70 Date Source Document # Vendor Name Expenditure Details Amount 09-Dec-15 30735-W1 CELLULAR CENTRAL Car Charger. 29.99 09-Dec-15 30735-W1 CELLULAR CENTRAL Otter Box Carry Case. 57.95 09-Dec-15 30735-W1 CELLULAR CENTRAL Screen Protector. 29.99 10-Dec-15 00584919 BRAGG TV/Data Charges for the Constituency Office for the District of Terra Nova. 69.15 COMMUNICATIONS INCORPORATED 10-Dec-15 166963 TRIWARE Environmental Handling Fee (EHF) 0.75 TECHNOLOGIES INCORPORATED Environmental Handling Fee is $2.25 (applies when docking station, keyboard and mouse is ordered). ($0.75 per peripheral). This is in addition to the EHF for the desktop/notebook. 10-Dec-15 166963 TRIWARE Ultra-Lite Notebook - Port Replicator 141.63 TECHNOLOGIES HP F9Y32AA#ABA INCORPORATED 10-Dec-15 166963 TRIWARE Environmental Handling Fee (EHF) 1.50 TECHNOLOGIES Ultra-Lite Notebook INCORPORATED 10-Dec-15 166963 TRIWARE Ultra-Lite Notebook 988.57 TECHNOLOGIES HP Elitebook 820G2 INCORPORATED 11-Dec-15 167003 TRIWARE Ultra-Lite Notebook - Port Replicator 141.63 TECHNOLOGIES HP F9Y32AA#ABA INCORPORATED 15-Dec-15 HOA003447-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 122.65 17-Dec-15 1424550968 BELL MOBILITY INC Car Charger. 29.99 17-Dec-15 1424550968 BELL MOBILITY INC Carry Case. 39.99 10-Jan-16 00650017 BRAGG TV/Data Charges for the Constituency Office for the District of Terra Nova.
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