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Office Allowances - Office Accommodations 01-Apr-13 to 31-Mar-14

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Office Allowances - Office Accommodations 01-Apr-13 to 31-Mar-14 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-13 to 31-Mar-14 LITTLE, GLEN, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $17,820.00 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $17,820.00 Funds Available (Net of HST): $0.00 Percent of Funds Expended to Date: 100.0% Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-13 Rent-April 2013 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-May-13 Rent-May 2013 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Jun-13 Rent-June 2013 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Jul-13 Rent-July 2013 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Aug-13 986 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Sep-13 HOA001036 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Oct-13 HOA001075 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Nov-13 HOA001122 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Dec-13 HOA001174 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Jan-14 HOA001214 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Feb-14 HOA001269 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. 01-Mar-14 HOA001312 CONFEDERATION Lease Payment for the Constituency Office of the MHA for the District of 1,485.00 HOLDINGS LIMITED Bonavista South located in Bonavista. Period Activity: 17,820.00 Opening Balance: 0.00 Ending Balance: 17,820.00 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-13 to 31-Mar-14 LITTLE, GLEN, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 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-13 to 31-Mar-14 LITTLE, GLEN, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $96.00 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $86.82 Funds Available (Net of HST): $9.18 Percent of Funds Expended to Date: 90.4% Date Source Document # Vendor Name Expenditure Details Amount 24-Apr-13 32666839 CORPORATE EXPRESS Ceramic Portable Heater, Item # RSCHCE150. 42.99 CANADA, INC 24-Apr-13 32666952 CORPORATE EXPRESS Power Bar, 4.37 CANADA, INC Surge Protector, 6 Outlet, 6' Product No.STP17651 24-Apr-13 32666952 CORPORATE EXPRESS Paperclip Dispenser Magnetic, Clear Plastic, 2 3/4" H x 2.12 CANADA, INC 1 3/4" W, removable top Product No. ELD62562 24-Apr-13 32666952 CORPORATE EXPRESS Folder, Hanging, Legal Size, Green, (Box/25) 7.10 CANADA, INC Product No. STP13535 07-Aug-13 MECMS292006 Walmart Description: Toaster 30.24 Period Activity: 86.82 Opening Balance: 0.00 Ending Balance: 86.82 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14 LITTLE, GLEN, MHA Page: 1 of 9 Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $10,801.00 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $8,114.35 Funds Available (Net of HST): $2,686.65 Percent of Funds Expended to Date: 75.1% Date Source Document # Vendor Name Expenditure Details Amount 14-Mar-13 32374918 CORPORATE EXPRESS File Folders, Letter Size, reversible, Blue (Box/100) 11.58 CANADA, INC Product No. STP13589 04-Apr-13 MECMS281237 Foodland Description: Water Cooler Jug 11.09 21-Apr-13 NL00111796 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 24-Apr-13 32666839 CORPORATE EXPRESS 1/2" Black Binders, Item # STP17921. 9.40 CANADA, INC 24-Apr-13 32666952 CORPORATE EXPRESS Record Book, Coiled, 17.99 CANADA, INC 9 1/4" x 7 1/4", Hard Cover, 192 Pages, No Substitute Product No. DMNA9C81 24-Apr-13 32666952 CORPORATE EXPRESS File Folders, Legal Size, reversible, semi-bleached Kraft, 10.5 Card Stock 4.58 CANADA, INC (Box/100) Product No. STP13576 24-Apr-13 32666952 CORPORATE EXPRESS Sheet Protectors, 2.34 CANADA, INC 8 1/2 x 11" (pkg/100), Top loading, 3 hole punch Product No. STP10524 24-Apr-13 32666952 CORPORATE EXPRESS Post-it Notes, 4" x 4" 13.26 CANADA, INC pads, (3 pads/pack), 200 sheets per pad, 1 lined pad each turquoise, ultra yellow, fushia Product No. MMM6753SSUCC 28-Apr-13 NL00112183 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 05-May-13 NL00112671 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14 LITTLE, GLEN, MHA Page: 2 of 9 Date Source Document # Vendor Name Expenditure Details Amount 12-May-13 NL00112955 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 16-May-13 MECMS281237 Foodland Description: Water cooler refill 6.25 19-May-13 NL00113359 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 26-May-13 NL00113760 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 02-Jun-13 NL00114354 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 09-Jun-13 NL00114649 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 13-Jun-13 45673 STAGG SIGNS Printing Sympathy Cards for MHA Glen Little. 179.00 16-Jun-13 NL00115101 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 17-Jun-13 447430 G B SIGNS LTD Design and production of a dasherboard sign for MHA Glen Little. 172.57 23-Jun-13 NL00115501 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 30-Jun-13 NL00115992 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.92 ATLANTIC MEDIA GROUP Packet. GP 10-Jul-13 1154 TRANSCONTINENTAL Subscription renewal to The Packet Aug 16, 2013 - Aug 15, 2014 for MHA Glen 99.00 ATLANTIC MEDIA GROUP Little GP 14-Jul-13 NL00116645 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet. GP 16-Jul-13 MECMS290080 Foodland Description: Water Refill 3.12 16-Jul-13 MECMS290080 Great Canadian Dollar Store Description: Styrofoam Cups 1.26 21-Jul-13 NL00116994 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet. GP House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14 LITTLE, GLEN, MHA Page: 3 of 9 Date Source Document # Vendor Name Expenditure Details Amount 28-Jul-13 NL00117361 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet. GP 04-Aug-13 NL00117919 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet. GP 08-Aug-13 MECMS292006 Canada Post Description: Postage Stamps 44.34 11-Aug-13 NL00118260 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet. GP 18-Aug-13 NL00118577 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet. GP 25-Aug-13 NL00118966 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet. GP 01-Sep-13 NL00119474 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet. GP 03-Sep-13 HOAJVDG-14031 Canada Post charges from April to July 2013 65.19 08-Sep-13 NL00119810 TRANSCONTINENTAL Recurring 'Marketplace Business Card' advertisement for MHA Glen Little in The 17.40 ATLANTIC MEDIA GROUP Packet.
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