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Office Accommodations 01-Apr-14 to 31-Mar-15

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Office Accommodations 01-Apr-14 to 31-Mar-15 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-14 to 31-Mar-15 CROSS, ELI, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15 CROSS, ELI, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15 CROSS, ELI, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $723.00 Transactions Processed as of: 31-Mar-15 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-14 to 31-Mar-15 CROSS, ELI, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2014/15 Expenditure Limit (Net of HST): $10,619.00 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $2,532.75 Funds Available (Net of HST): $8,086.25 Percent of Funds Expended to Date: 23.9% Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-14 MECMS357268 Central Office Supplies, Description: Fax machine toner. 74.41 Gander 20-May-14 MECMS369691 Lawtons Drug Store Description: Postage 68.61 26-Jun-14 MECMS377495 Canada Post Description: Postage 23.26 01-Aug-14 HOAJVDG-15014 Canada Post charges for metered mail for April, May and June 2014 6.30 15-Sep-14 G566987 GRAND & TOY LTD HP LaserJet Cartridge, Item # CF211A 82.68 15-Sep-14 G566987 GRAND & TOY LTD Paper Clips, Item # 99526. 4.62 15-Sep-14 G566987 GRAND & TOY LTD File Pockets (Expansion), Item # ECDB1526E 19.40 15-Sep-14 G566987 GRAND & TOY LTD Push Pins, Item # 97167 0.80 15-Sep-14 G566987 GRAND & TOY LTD HP LaserJet Cartridge, Item # CF210A 66.01 15-Sep-14 G566987 GRAND & TOY LTD Post it Notes, Item # 653-YEL 11.50 15-Sep-14 G566987 GRAND & TOY LTD Papermate Dryline, Item # 06604 16.48 15-Sep-14 G566987 GRAND & TOY LTD Post it Notes, Item # R330-AU 17.02 17-Sep-14 MECMS388176 Bonavista North Description: Courier package from St John's to New-Wes-Valley 26.79 Taxi/Transportation 19-Sep-14 G585160 GRAND & TOY LTD HP LaserJet Cartridge, Item # CF213A 82.68 24-Sep-14 G600550 GRAND & TOY LTD HP LaserJet Cartridge, Item # CF212A 82.68 24-Sep-14 G600550 GRAND & TOY LTD #10 Kraft Envelopes, Item # 11163-0 15.21 17-Dec-14 21389 THE HUB Printing Christmas Cards for MHA Eli Cross. 1,495.33 22-Dec-14 HOAJVDG-15082 Canada Post charges for December 2014 391.87 12-Jan-15 MECMS467723 Costco Wholesale, St John's Description: Mobile battery Charger for Blackberry Phone 40.35 27-Mar-15 HOAJVDG-15124 Canada Post charges for November and December 2014 and January 2015 2.42 24-Apr-15 HOAJVDG-15156 Canada Post charges for Lettermail for March 2015 4.33 Period Activity: 2,532.75 Opening Balance: 0.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-14 to 31-Mar-15 CROSS, ELI, MHA Page: 2 of 2 Ending Balance: 2,532.75 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-14 to 31-Mar-15 CROSS, ELI, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $2,688.23 Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-14 HOA001443-APR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 139.80 COMMUNICATIONS INC 18-Apr-14 HOA001450-APR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 66.54 COMMUNICATIONS INC 15-May-14 HOA001488-MAY BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 148.11 COMMUNICATIONS INC 18-May-14 HOA001487-MAY BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 59.90 COMMUNICATIONS INC 15-Jun-14 HOA001536 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 151.80 COMMUNICATIONS INC 18-Jun-14 HOA001537 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 62.86 COMMUNICATIONS INC 15-Jul-14 HOA001621-JUL BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 161.56 COMMUNICATIONS INC 18-Jul-14 HOA001620-JUL BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 54.48 COMMUNICATIONS INC 15-Aug-14 HOA001628-AUG BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 185.65 COMMUNICATIONS INC 18-Aug-14 HOA001627-AUG BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 56.10 COMMUNICATIONS INC 10-Sep-14 1421948973 BELL MOBILITY INC Car Charger. 19.95 15-Sep-14 HOA001672-SEP BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 133.72 COMMUNICATIONS INC 18-Sep-14 HOA001671-SEP BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 67.57 COMMUNICATIONS INC 15-Oct-14 HOA001742-OCT BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 151.23 COMMUNICATIONS INC 18-Oct-14 HOA001743-OCT BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 63.81 COMMUNICATIONS INC 15-Nov-14 HOA001792-NOV BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 244.86 COMMUNICATIONS INC 18-Nov-14 HOA001793-NOV BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 59.59 COMMUNICATIONS INC 15-Dec-14 HOA001798-DEC BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 150.74 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-14 to 31-Mar-15 CROSS, ELI, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 18-Dec-14 HOA001799-DEC BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 58.79 COMMUNICATIONS INC 15-Jan-15 HOA001858-JAN BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 153.22 COMMUNICATIONS INC 18-Jan-15 HOA001857-JAN BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 54.75 COMMUNICATIONS INC 15-Feb-15 HOA001928-FEB BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 152.50 COMMUNICATIONS INC 18-Feb-15 HOA001927-FEB BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 61.89 COMMUNICATIONS INC 15-Mar-15 HOA001994-MAR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 173.60 COMMUNICATIONS INC 18-Mar-15 HOA001995-MAR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 55.21 COMMUNICATIONS INC Period Activity: 2,688.23 Opening Balance: 0.00 Ending Balance: 2,688.23 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-14 to 31-Mar-15 CROSS, ELI, MHA Page: 1 of 5 Summary of Transactions Processed to Date for Fiscal 2014/15 Transactions Processed as of: 31-Mar-15 Expenditures Processed to Date (Net of HST): $18,009.64 Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-14 to MECMS357268 HIS Per Diem 178.57 04-Apr-14 01-Apr-14 to MECMS357268 HIS Secondary Residence 159.00 03-Apr-14 04-Apr-14 MECMS357268 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St John's to New- 129.99 Wes-Valley. 06-Apr-14 MECMS357268 HIS Lunch 13.39 06-Apr-14 to MECMS357268 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 11-Apr-14 John's and return. 06-Apr-14 MECMS357268 HIS Dinner 22.32 06-Apr-14 to MECMS357268 HIS Secondary Residence 265.00 10-Apr-14 07-Apr-14 to MECMS357268 HIS Per Diem 223.21 11-Apr-14 13-Apr-14 MECMS357268 HIS Dinner 22.32 13-Apr-14 to MECMS357268 HIS Secondary Residence 212.00 16-Apr-14 13-Apr-14 to MECMS357268 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 259.97 17-Apr-14 John's and return.
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