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Office Allowances - Office Accommodations 01-Apr-19 to 31-Mar-20

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Office Allowances - Office Accommodations 01-Apr-19 to 31-Mar-20 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 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-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 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-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 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-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $81.08 Funds Available (Net of HST): $10,353.92 Percent of Funds Expended to Date: 0.8% Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-19 202 EXPLOITS VALLEY HIGH Single Business Card advertisement for MHA Allan Hawkins in the Exploits 60.00 SCHOOL Valley High Rock of Ages Musical Playbill. 13-Apr-19 MECMS1073041 Buck or Two Plus Description: Birthday Card 3.03 13-Apr-19 MECMS1073041 Buck or Two Plus Description: Frame 7.06 04-Jul-19 HOAJVNW-20020 Canada Post charges for Lettermail for April 2019 10.99 Period Activity: 81.08 Opening Balance: 0.00 Ending Balance: 81.08 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $668.18 Date Source Document # Vendor Name Expenditure Details Amount 12-Apr-19 265- ROGERS Cable service for the Constituency Office for the District of Grand Falls - Windsor 42.49 032594208APR1219 COMMUNICATIONS INC - Buchans. 15-Apr-19 HOA005464-APR BELL CANADA Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans. 125.27 18-Apr-19 HOA005463-APR BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of Grand 95.55 Falls - Windsor - Buchans. 12-May-19 265- ROGERS Cable service for the Constituency Office for the District of Grand Falls - Windsor 42.49 032594208MAY1219 COMMUNICATIONS INC - Buchans. 15-May-19 HOA005555-MAY BELL CANADA Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans. 112.92 18-May-19 HOA005556-MAY BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of Grand 88.02 Falls - Windsor - Buchans. 15-Jun-19 HOA005574-JUN BELL CANADA Bell Mobility Charges for the District of Grand Falls - Windsor - Buchans. 89.92 18-Jun-19 HOA005573-JUN BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of Grand 89.08 Falls - Windsor - Buchans. 15-Aug-19 HOA005653-AUG BELL CANADA Bell Mobility Credit for the District of Grand Falls - Windsor - Buchans (17.56) Period Activity: 668.18 Opening Balance: 0.00 Ending Balance: 668.18 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $2,936.76 Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-19 to MECMS1072651 HIS Per Diem 87.72 02-Apr-19 03-Apr-19 MECMS1072651 HIS Breakfast 8.77 03-Apr-19 MECMS1072651 HIS Dinner 21.93 04-Apr-19 MECMS1072651 Northeast Properties Inc Accommodations Start Date: 01-Apr-19; Accommodations End Date: 03-Apr-19; 421.05 Number of Nights: 03 04-Apr-19 MECMS1072651 HIS Per Diem 43.86 04-Apr-19 MECMS1072651 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 162.26 Falls-Windsor. 07-Apr-19 to MECMS1073041 HIS Per Diem 219.30 11-Apr-19 10-Apr-19 MECMS1073041 Air Canada Ticket Number: 0143696251171; Departure Date: 11-Apr-19; Departure Flight 572.34 Time: 22:00; Arrival Flight Time: 22:45; Departure Location From: St John's Intl; Departure Location To: Gander Intl; Number of Trips: 0.5 11-Apr-19 MECMS1073041 Northeast Properties INC Accommodations Start Date: 07-Apr-19; Accommodations End Date: 10-Apr-19; 561.40 Number of Nights: 04 11-Apr-19 MECMS1073041 Newfound Cabs Description: Hotel to Airport 15.79 14-Apr-19 MECMS1073041 National Rental Start Date: 11-Apr-19; Rental End Date: 11-Apr-19; Other Description: 35.64 Rental Car; Location From: Gander; Location To: Grand Falls-Windsor; Number of Trips: 0 14-Apr-19 MECMS1073041 National Rental Start Date: 14-Apr-19; Rental End Date: 14-Apr-19; Other Description: 35.64 Car Rental; Location From: Grand Falls-Windsor; Location To: Gander; Number of Trips: 0 14-Apr-19 MECMS1073041 Irving Description: Gas for car rental April 11 and April 14 14.22 14-Apr-19 MECMS1073498 HIS Dinner 21.93 15-Apr-19 to MECMS1073498 HIS Per Diem 131.58 17-Apr-19 18-Apr-19 MECMS1073498 Northeast Properties Inc Accommodations Start Date: 14-Apr-19; Accommodations End Date: 17-Apr-19; 561.40 Number of Nights: 04 18-Apr-19 MECMS1073498 HIS Lunch 13.16 18-Apr-19 MECMS1073498 HIS Breakfast 8.77 Period Activity: 2,936.76 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 2 of 2 Opening Balance: 0.00 Ending Balance: 2,936.76 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 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 Travel & Living Allowances - Helicopter Travel 01-Apr-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-20 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 Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $7,913.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $819.96 Funds Available (Net of HST): $7,093.04 Percent of Funds Expended to Date: 10.4% Date Source Document # Vendor Name Expenditure Details Amount 10-Apr-19 MECMS1072665 I&EConst Dinner 21.93 10-Apr-19 MECMS1072665 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 90.44 return. 12-Apr-19 MECMS1073340 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St. John's. 188.86 14-Apr-19 MECMS1073041 National Rental Start Date: 12-Apr-19; Rental End Date: 13-Apr-19; Other Description: 35.64 Car Rental in district; Location From: Grand Falls-Windsor; Location To: Grand Falls-Windsor 14-Apr-19 MECMS1073041 Irving Description: Gas for car rental April 12 and April 13 7.11 14-Apr-19 to MECMS1073340 I&EConst Per Diem 131.58 16-Apr-19 16-Apr-19 MECMS1073340 I&EConst Priv Vehicle Usage - Description: St. John's to Grand Falls-Windsor. 188.86 16-Apr-19 MECMS1073340 HomePort Apartment Hotel Accommodations Start Date: 14-Apr-19; Accommodations End Date: 15-Apr-19 155.54 Period Activity: 819.96 Opening Balance: 0.00 Ending Balance: 819.96 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-19 to 31-Mar-20 Hawkins, Allan, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-20 Expenditures Processed to Date (Net of HST): $10.61 Funds Available (Net of HST): $2,598.39 Percent of Funds Expended to Date: 0.4% Date Source Document # Vendor Name Expenditure Details Amount 13-Apr-19 MECMS1073041 Buck or Two Plus Description: Supplies for Constituency Event 10.61 Period Activity: 10.61 Opening Balance: 0.00 Ending Balance: 10.61 ---- End of Report ----.
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