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Office Accommodations 01-Apr-16 to 31-Mar-17

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Office Accommodations 01-Apr-16 to 31-Mar-17 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-16 to 31-Mar-17 JOYCE, EDDIE, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 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-16 to 31-Mar-17 JOYCE, EDDIE, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 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-16 to 31-Mar-17 JOYCE, EDDIE, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 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-16 to 31-Mar-17 JOYCE, EDDIE, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal 2016/17 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $5,687.23 Funds Available (Net of HST): $4,747.77 Percent of Funds Expended to Date: 54.5% Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-16 2014 SILVER BLADES SKATING Single advertisement for MHA Eddie Joyce in the Silver Blades Skating Club's 400.00 CLUB INC Ice Show Booklet. 19-Apr-16 MECMS964453 Shannon's Signs and Description: Sign for Advertising Purposes 36.32 Graphics 25-Apr-16 295552 CENTRAL OFFICE 8 1/2" x 11" Copy Paper. 93.80 EQUIPMENT LTD 27-Apr-16 2333 TOWN COUNCIL OF Rental of Dasherboard Rink Sign for MHA Eddie Joyce. 45.21 MEADOWS 28-Apr-16 MECMS965750 Threads of Life Description: Advertising 89.29 04-May-16 2344 TOWN COUNCIL OF Material to Amend Rink Advertising Sign for MHA Eddie Joyce 75.00 MEADOWS 04-May-16 MECMS964910 Templeton Academy Description: Advertising at Volleyball Tournament 89.29 27-May-16 HOAJVDG-17003 Canada Post charges for Lettermail for April 2016 18.51 20-Jun-16 MECMS972362 Templeton Academy Description: advertising at Special Olympics event 223.21 03-Jul-16 CK00059342 THE WESTERN STAR Single Canada Day advertisement for MHA Eddie Joyce in The Western Star. 107.00 15-Jul-16 J952539 GRAND & TOY LTD 8 1/2" x 11" Copy Paper, Item # 99115. 116.70 15-Jul-16 J952539 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE411A 296.78 15-Jul-16 J952539 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE412A 296.78 15-Jul-16 J952539 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE413A 296.78 15-Jul-16 J952539 GRAND & TOY LTD HP 80A Toner Cartridge, Item # CF280A. 247.98 15-Jul-16 J952539 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE410A 208.32 28-Jul-16 J991154 GRAND & TOY LTD Blueline Message Book, Item # A1630T. 11.60 05-Aug-16 MECMS996567 HAS Medical Aid Travel Description: Advertising at Event 219.30 Fund 08-Aug-16 MECMS977755 Humber Arm South Bayfest Description: Advertising 219.30 16-Aug-16 MECMS996567 Steers Insurance Charity Description: Advertising at Event 350.88 Golf Tournament 19-Aug-16 MECMS980239 Shannon's Signs Description: Sign for Advertising 36.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17 JOYCE, EDDIE, MHA Page: 2 of 3 Date Source Document # Vendor Name Expenditure Details Amount 21-Sep-16 HOAJVDG-17025 Canada Post charges for Lettermail for May 2016 processed at the Corner Brook 23.64 Mailroom 28-Sep-16 HOAJVDG-17027 Canada Post charges for Lettermail for June 2016 19.24 30-Sep-16 HOAJVDG-17029 Canada Post charges for Lettermail for July 2016 8.58 30-Sep-16 HOAJVDG-17030 Canada Post charges for Parcel Post for July 2016 9.43 30-Sep-16 HOAJVDG-17031 Canada Post charges for Lettermail for August 2016 22.43 05-Oct-16 HOAJVDG-17037 Canada Post charges for Lettermail for September 2016 51.58 20-Oct-16 MECMS983975 Templeton Academy Description: Advertising in Booklet - SSNLGirls Slo-Pitch Provincial Tournament 87.72 28-Oct-16 K321718 GRAND & TOY LTD Size #4 Bubble Envelopes, Item # OMC99480. 19.06 28-Oct-16 K321718 GRAND & TOY LTD Size #0 Bubble Envelopes, Item # OMC99474. 10.00 28-Oct-16 K321718 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE410A. 208.32 28-Oct-16 K321718 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE412A. 296.78 28-Oct-16 K321718 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE413A. 296.78 28-Oct-16 K321718 GRAND & TOY LTD HP 305A Toner Cartridge, Item # CE411A. 296.78 13-Nov-16 CK00061637 THE WESTERN STAR Single Remembrance Day advertisement for MHA Eddie Joyce in The Western 129.50 Star. 16-Nov-16 K005830 DICKS AND COMPANY Weekly Appointment Planner, 11" x 9 1/16", twin-wire binding and soft cover, 8.20 LIMITED weekday appointment schedule from 7AM to 8:45 PM in 15 minute intervals, lined space for Sunday. SKU: Blueline C5950.81BT No Substitute 16-Nov-16 K005830 DICKS AND COMPANY File Folders, Legal Size, Reversible, Semi-bleached Kraft, Box/100 8.20 LIMITED Should contain at least 10% post-consumer material 16-Nov-16 K005830 DICKS AND COMPANY File Pocket, Legal Size, Expanding with Cover and Elastic Cord, 4 Gussets, 12.42 LIMITED 5 1/4" Expansion, Without Partitions Should contain at least 30% post-consumer material 16-Nov-16 K005830 DICKS AND COMPANY Paper Clips, #1, Corrugated, 1.45 LIMITED Box/100 16-Nov-16 K005830 DICKS AND COMPANY Telephone Message Book, Dual Copy - no carbon required. Snap sets for easy 12.84 LIMITED removal of original. 4 messages per page, Book/400 messages 16-Nov-16 K005830 DICKS AND COMPANY Writing/Paper Pads, Glued Top, Letter Size, Narrow Ruled, White, 6.50 LIMITED 96 sheets per pad, Package/5 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-16 to 31-Mar-17 JOYCE, EDDIE, MHA Page: 3 of 3 Date Source Document # Vendor Name Expenditure Details Amount 16-Nov-16 K005830 DICKS AND COMPANY Desk Pad Refill, 21 1/4" x 16 1/2", One Month on Each sheet, 1 lined block per 5.50 LIMITED day, yearly calendar at the bottom of each sheet, SKU: Brownline C191722R No Substitute 23-Nov-16 HOAJVDG-17054 Canada Post charges for Parcel Post for October 2016 17.44 08-Dec-16 HOA004236 MARCH HARE INC Single advertisement for MHA Eddie Joyce in the March Hare Program Booklet. 150.00 23-Dec-16 HOAJVDG-17061 Canada Post charges for Lettermail for September, October and November 51.36 2016 processed at the Corner Brook Mailroom 30-Jan-17 2745 TOWN COUNCIL OF Single advertisement for MHA Eddie Joyce in the Town of Meadows Winter 50.00 MEADOWS Carnival Booklet. 31-Jan-17 HOA004304 THE WESTERN STAR Subscription renewal to The Western Star for MHA Eddie Joyce. 220.80 19-Feb-17 CK00063138 THE WESTERN STAR Single Corner Brook Winter Carnival advertisement for MHA Eddie Joyce in The 5.00 Western Star. 19-Feb-17 CK00063139 THE WESTERN STAR Single Corner Brook Winter Carnival advertisement for MHA Eddie Joyce in The 83.00 Western Star. 03-Mar-17 K008909 DICKS AND COMPANY Commissioner for Oaths Stamp for MHA Eddie Joyce's Constituency Assistant. 33.99 LIMITED 07-Mar-17 HOAJVDG-17083 Canada Post charges for Lettermail for January 2017 34.51 12-Apr-17 HOAJVDG-17095 Canada Post charges for Parcel Post for February 2017 17.93 12-Apr-17 HOAJVDG-17096 Canada Post charges for Lettermail for February 2017 9.88 Period Activity: 5,687.23 Opening Balance: 0.00 Ending Balance: 5,687.23 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-16 to 31-Mar-17 JOYCE, EDDIE, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal 2016/17 Transactions Processed as of: 31-Mar-17 Expenditures Processed to Date (Net of HST): $3,799.97 Date Source Document # Vendor Name Expenditure Details Amount 12-Apr-16 265- ROGERS Cable Service for the Constituency Office for the District of Humber - Bay of 28.12 034441301APR1216 COMMUNICATIONS INC Islands. 15-Apr-16 HOA003801-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Humber - Bay of Islands. 141.17 18-Apr-16 HOA003802-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Humber - Bay of 91.09 Islands. 12-May-16 265- ROGERS Cable Service for the Constituency Office for the District of Humber - Bay of 28.12 034441301MAY1216 COMMUNICATIONS INC Islands. 15-May-16 HOA003870-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Humber - Bay of Islands.
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