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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 CROSS, ELI, 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 CROSS, ELI, 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 CROSS, ELI, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $723.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $723.00 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-15 to 31-Mar-16 CROSS, ELI, MHA Page: 1 of 1 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): $392.04 Funds Available (Net of HST): $6,616.96 Percent of Funds Expended to Date: 5.6% Date Source Document # Vendor Name Expenditure Details Amount 16-Apr-15 MECMS569949 Canada Post Description: Postage 17.14 24-Apr-15 MECMS569949 Bonavista North Taxi Description: Courier Services 17.86 06-May-15 H427392 GRAND & TOY LTD Kraft Legal Size File Folders, Item # 99321. 18.44 06-May-15 H427392 GRAND & TOY LTD HP 131A Printer Cartridge, Item # CF212A. 82.68 06-May-15 H427392 GRAND & TOY LTD HP 131A Printer Cartridge, Item # CF211A. 82.68 06-May-15 H427392 GRAND & TOY LTD HP 131A Printer Cartridge, Item # CF213A. 82.68 06-May-15 H427392 GRAND & TOY LTD HP 131A Printer Cartridge, Item # CF210A. 66.01 06-May-15 H427392 GRAND & TOY LTD Sharpie Tank Highlighter, Item # 25025. 5.64 08-May-15 HOAJVDG-16004 Canada Post charges for Lettermail for April 2015 1.65 22-Jul-15 HOAJVDG-16018 Canada Post charges for Lettermail for May 2015 3.30 04-Sep-15 HOAJVDG-16032 Canada Post charges for Lettermail for June 2015 5.10 28-Oct-15 HOAJVDG-16055 Canada Post charges for Lettermail for September 2015 7.21 11-Dec-15 HOAJVDG-16083 Canada Post charges for Lettermail for October 2015 1.65 Period Activity: 392.04 Opening Balance: 0.00 Ending Balance: 392.04 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16 CROSS, ELI, 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): $2,310.49 Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-15 HOA002050-APR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 173.17 COMMUNICATIONS INC 18-Apr-15 HOA002051-APR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 59.75 COMMUNICATIONS INC 24-Apr-15 1423210361 BELL MOBILITY INC Carry Case. 49.99 24-Apr-15 1423210361 BELL MOBILITY INC Blackberry upgrade for MHA Eli Cross to a Passport. 199.95 15-May-15 HOA002108-MAY BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 163.25 COMMUNICATIONS INC 18-May-15 HOA002107-MAY BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 66.44 COMMUNICATIONS INC 15-Jun-15 HOA002153-JUN BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 165.53 COMMUNICATIONS INC 18-Jun-15 HOA002152-JUN BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 68.00 COMMUNICATIONS INC 15-Jul-15 HOA002193-JUL BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 166.06 COMMUNICATIONS INC 18-Jul-15 HOA002194-JUL BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 63.24 COMMUNICATIONS INC 15-Aug-15 HOA003132-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Bonavista North. 175.71 18-Aug-15 HOA003133-AUG BELL CANADA Bell Aliant Charges for the MHA for the District of Bonavista North. 61.07 15-Sep-15 HOA003215-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Bonavista North. 173.29 18-Sep-15 HOA003214-SEP BELL CANADA Bell Aliant Charges for the MHA for the District of Bonavista North. 66.63 15-Oct-15 HOA003305-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Bonavista North. 195.03 18-Oct-15 HOA003306-OCT BELL CANADA Bell Aliant Charges for the MHA for the District of Bonavista North. 67.62 15-Nov-15 HOA003402-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Bonavista North. 197.16 18-Nov-15 HOA003401-NOV BELL CANADA Bell Aliant Charges for the MHA for the District of Bonavista North. 68.08 15-Dec-15 HOA003447-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Bonavista North. 83.56 18-Dec-15 HOA003444-DEC BELL CANADA Bell Aliant Charges for the MHA for the District of Bonavista North. 47.16 15-Jan-16 HOA003475-JAN BELL CANADA Bell Mobility Adjustments for the former MHA for the former District of Bonavista (0.20) North House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16 CROSS, ELI, MHA Page: 2 of 2 Period Activity: 2,310.49 Opening Balance: 0.00 Ending Balance: 2,310.49 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16 CROSS, ELI, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $12,504.86 Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-15 MECMS569949 HIS Per Diem 44.64 02-Apr-15 MECMS569949 HIS Priv Vehicle Usage - Number of Trips: 0; Description: St John's to New- 52.84 Wes-Valley 02-Apr-15 MECMS569949 Fairfield Inn & Suites Accommodations Start Date: 01-Apr-15; Accommodations End Date: 01-Apr-15; 186.99 Number of Nights: 01 02-Apr-15 MECMS569949 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to New- 95.68 Wes-Valley. 19-Apr-15 to MECMS569949 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 242.43 23-Apr-15 John's and return. 20-Apr-15 to MECMS569949 HIS Per Diem 178.57 23-Apr-15 23-Apr-15 MECMS569949 Fairfield Inn & Suites Accommodations Start Date: 20-Apr-15; Accommodations End Date: 22-Apr-15; 560.97 Number of Nights: 03 26-Apr-15 MECMS622423 HIS Dinner 22.32 26-Apr-15 to MECMS622423 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 242.43 30-Apr-15 John's and return. 26-Apr-15 MECMS622423 HIS Lunch 13.39 27-Apr-15 to MECMS622423 HIS Per Diem 178.57 30-Apr-15 30-Apr-15 MECMS622423 Fairfield Inn & Suites, St Accommodations Start Date: 26-Apr-15; Accommodations End Date: 29-Apr-15; 747.96 John's Number of Nights: 04 02-May-15 MECMS622423 HIS Dinner 22.32 02-May-15 MECMS622423 HIS Lunch 13.39 02-May-15 MECMS622423 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 242.43 to 07-May- John's and return. 15 03-May-15 MECMS622423 HIS Per Diem 223.21 to 07-May- 15 07-May-15 MECMS622423 Fairfield Inn & Suites, St Accommodations Start Date: 02-May-15; Accommodations End Date: 06-May- 934.96 John's 15; Number of Nights: 05 10-May-15 MECMS650572 HIS Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16 CROSS, ELI, MHA Page: 2 of 3 Date Source Document # Vendor Name Expenditure Details Amount 10-May-15 MECMS650572 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 242.43 to 14-May- John's and return. 15 10-May-15 MECMS650572 HIS Dinner 22.32 11-May-15 MECMS650572 HIS Per Diem 44.64 12-May-15 MECMS650572 HIS Lunch 13.39 12-May-15 MECMS650572 HIS Breakfast 8.93 13-May-15 MECMS650572 HIS Per Diem 89.29 to 14-May- 15 14-May-15 MECMS650572 Fairfield Inn & Suites Accommodations Start Date: 10-May-15; Accommodations End Date: 13-May- 747.96 15; Number of Nights: 04 17-May-15 MECMS650572 HIS Lunch 13.39 17-May-15 MECMS650572 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 242.43 to 21-May- John's and return.
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