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Office Accommodations 01-Apr-19 to 30-Sep-19 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-19 to 30-Sep-19 MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 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 30-Sep-19 MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 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 30-Sep-19 MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 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 30-Sep-19 MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2019/20 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $769.94 Funds Available (Net of HST): $9,665.06 Percent of Funds Expended to Date: 7.4% Date Source Document # Vendor Name Expenditure Details Amount 13-Apr-19 NW00019141 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 20-Apr-19 NW00019282 SALTWIRE NETWORK INC Single Business Card advertisement for MHA Christopher Mitchelmore in the 50.00 Midget Hockey Tournament Booklet being produced by The Northern Pen. 20-Apr-19 NW00019283 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 03-Jun-19 A00900306 DICKS AND COMPANY Hanging Folder, Letter Size, Green, Box/25 48.00 LIMITED Should contain at least 10% post-consumer material 03-Jun-19 A00900306 DICKS AND COMPANY File Folders, Letter Size, Reversible, semi-bleached kraft, Box/100 23.10 LIMITED Should contain at least 10% post-consumer material 03-Jun-19 A00900306 DICKS AND COMPANY Packaging Tape, Clear, 48 mm x 50 meters, 4.20 LIMITED Package/6 06-Jun-19 A00900855 DICKS AND COMPANY Seiko SLP Labels, Item # 81672-00. 155.94 LIMITED 29-Jun-19 NW00020644 SALTWIRE NETWORK INC Single Canada Day advertisement for MHA Christopher MItchelmore in The 60.00 Northern Pen. 06-Jul-19 NW00020846 SALTWIRE NETWORK INC Single Business Card advertisement for MHA Christopher Mitchelmore in the 58.00 2019 Graduation Supplement being produced by The Northern Pen. 06-Jul-19 NW00020847 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 13-Jul-19 NW00020989 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 20-Jul-19 NW00021104 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 27-Jul-19 NW00021212 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 03-Aug-19 NW00021336 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 10-Aug-19 NW00021434 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 17-Aug-19 NW00021533 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-19 to 30-Sep-19 MITCHELMORE, CHRISTOPHER, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 24-Aug-19 NW00021634 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 27-Aug-19 90756302 CANSEL SURVEY Mat and Frame 11" x 17" 'Roll of Members'. Mat # A405 Evergreen; Moulding # 94.70 EQUIPMENT INC 593 (Sunset) (SS54-204); Hinge on Acid Free Foam Core, Regular Glass and Fittings. 31-Aug-19 NW00021784 SALTWIRE NETWORK INC Single Labour Day Business Card advertisement for MHA Christopher 56.00 Mitchelmore in The Northern Pen. 31-Aug-19 NW00021785 SALTWIRE NETWORK INC Single Back to School Business Card advertisement for MHA Christopher 40.00 Mitchelmore in The Northern Pen. 31-Aug-19 NW00021786 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. 07-Sep-19 NW00021909 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Christopher Mitchelmore in the 15.00 Here's My Card section of The Northern Pen. Period Activity: 769.94 Opening Balance: 0.00 Ending Balance: 769.94 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 30-Sep-19 MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $2,413.50 Date Source Document # Vendor Name Expenditure Details Amount 24-Mar-19 08336258 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED 15-Apr-19 HOA005464-APR BELL CANADA Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows. 147.50 18-Apr-19 HOA005463-APR BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of St. 98.24 Barbe - L'Anse aux Meadows 24-Apr-19 08628283 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED 15-May-19 HOA005555-MAY BELL CANADA Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows. 149.50 18-May-19 HOA005556-MAY BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of St. 91.66 Barbe - L'Anse aux Meadows 24-May-19 08872801 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED 15-Jun-19 HOA005574-JUN BELL CANADA Bell Mobility Charges for the District of St. Barbe - L'Anse aux Meadows. 149.50 18-Jun-19 HOA005573-JUN BELL CANADA Bell Aliant Landline Charges for the Constituency Office for the District of St. 95.69 Barbe - L'Anse aux Meadows 24-Jun-19 09168471 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED 24-Jun-19 92938 EAST COM Smartphone upgrade for MHA Christopher Mitchelmore's Constituency Assistant 479.99 INCORPORATED to an iPhone X ( 64GB ) 24-Jun-19 92938 EAST COM Car Charger. 34.00 INCORPORATED 24-Jun-19 92938 EAST COM Otterbox Defender Case ( Black ) 69.95 INCORPORATED 15-Jul-19 HOA005620-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of St. Barbe - L'Anse aux 255.50 Meadows. 18-Jul-19 HOA005619-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. Barbe - L'Anse 94.47 aux Meadows. 24-Jul-19 09465900 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-19 to 30-Sep-19 MITCHELMORE, CHRISTOPHER, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 15-Aug-19 HOA005653-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of St. Barbe - L'Anse aux 206.24 Meadows. 18-Aug-19 HOA005654-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of St. Barbe - L'Anse 93.06 aux Meadows. 24-Aug-19 09757005 BRAGG Cable service for the Constituency Office for the District of St. Barbe - L'Anse 74.70 COMMUNICATIONS aux Meadows. INCORPORATED Period Activity: 2,413.50 Opening Balance: 0.00 Ending Balance: 2,413.50 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-19 to 30-Sep-19 MITCHELMORE, CHRISTOPHER, MHA Page: 1 of 4 Summary of Transactions Processed to Date for Fiscal 2019/20 Transactions Processed as of: 30-Sep-19 Expenditures Processed to Date (Net of HST): $10,077.21 Date Source Document # Vendor Name Expenditure
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