House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $16,000.00 Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $15,999.96 Funds Available (Net of HST): $0.04 Percent of Funds Expended to Date: 100.0%
Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-20 HOA006179 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-May-20 HOA006218 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Jun-20 HOA006254 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Jul-20 HOA006297 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Aug-20 HOA006336 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Sep-20 HOA006372 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Oct-20 HOA006407 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Nov-20 HOA006465 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Dec-20 HOA006491 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Jan-21 HOA006541 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Feb-21 HOA006588 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown. 01-Mar-21 HOA006687 BI-RITE LIMITED Lease payment for the Constituency Office for the District of Placentia West - 1,333.33 Bellevue located in Marystown.
Period Activity: 15,999.96 Opening Balance: 0.00 Ending Balance: 15,999.96
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 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-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $103.00 Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $103.00 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-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $2,659.62 Funds Available (Net of HST): $7,775.38 Percent of Funds Expended to Date: 25.5%
Date Source Document # Vendor Name Expenditure Details Amount 09-Apr-20 53101299 CORPORATE EXPRESS Epson Ink Maintenance Box for a WorkForce WF-100 InkJet Printer, Item # 58.36 CANADA, INC EPST295000. 28-Apr-20 A00934910 DICKS AND COMPANY Epson 215 InkJet Black Printer Cartridge, Item # 93108-00. 131.96 LIMITED 26-May-20 A00936862 DICKS AND COMPANY Purell Hand Wipes, Item # 38256-00. 15.00 LIMITED 27-May-20 1432358126 BELL MOBILITY INC Vital Lightning Cable for iPhone. 99.96 27-May-20 1432358126 BELL MOBILITY INC Vital Charging Block for iPhone. 79.96 27-May-20 1432358126 BELL MOBILITY INC Apple ( wired ) Ear Pods. 79.98 27-May-20 1432358126 BELL MOBILITY INC Vital Car Charger for iPhone. 69.98 27-May-20 A00937053 DICKS AND COMPANY Papermate Flexgrip Ultra Pen, Item # 55902-02. 27.50 LIMITED 27-May-20 A00937053 DICKS AND COMPANY 3" x 3" Post-it Notes, Item # 49080-07. 21.00 LIMITED 27-May-20 A00937053 DICKS AND COMPANY Narrow Ruled Writing Pads, Item # 49150-40. 17.50 LIMITED 27-May-20 A00937053 DICKS AND COMPANY Telephone Message Book, Item # 71069-36. 26.30 LIMITED 27-May-20 A00937053 DICKS AND COMPANY Glue Stick, Item # 70071-00. 3.90 LIMITED 27-May-20 A00937053 DICKS AND COMPANY # 3 Paper Clips, Item # 94202-00. 3.90 LIMITED 27-May-20 A00937053 DICKS AND COMPANY Letter Size Kraft File Folders, Item # 24079-08. 21.00 LIMITED 27-May-20 A00937053 DICKS AND COMPANY Blueline Bound Notebook, Item # 59116-01. 30.00 LIMITED 27-May-20 A00937053 DICKS AND COMPANY 1 1/8" x 3 1/2" Address Labels, Item # 31984-00. 62.40 LIMITED 19-Jun-20 MECMS1110169 Costco Description: Stamps 87.01 30-Jul-20 53814532 CORPORATE EXPRESS Supremex Kraft #10 Envelopes, Item # SMX1000420FSC 113.02 CANADA, INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 31-Jul-20 A00943231 DICKS AND COMPANY 3" x 5" Post-it Notes, Item # 49056-00 24.76 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Blue Ballpoint Pen, Item # 55300-02 2.88 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Yellow Highlighter, Item # 43134-07 3.00 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Paper Mate Dryline, Item # 19010-00 10.00 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY 3" x 3" Post-it Notes, Item # 49080-16 16.80 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Swingline Stapler, Item # 69147-01 17.50 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY 1 1/2" x 2" Post-it Notes, Item # 49040-00 18.80 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Letter Size Expansion File Pocket, Item # 22195-00 21.96 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY 2" Foldback Clips, Item # 12003-00 22.80 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Mechanical Pencils, Item # 53069-00 4.80 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Telephone Message Book, Item # 71069-36 26.30 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Letter Size Kraft File Folders, Item # 24079-08 28.00 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Letter Size Blue File Folders, Item # 24009-02 29.08 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Glue Stick, Item # 70071-00 1.95 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Black Permanent Marker, Item # 43135-01 4.80 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY #1 Paper Clips, Item # 12016-00 4.50 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Post-it Flags, Item # 49129-00 5.09 LIMITED 31-Jul-20 A00943231 DICKS AND COMPANY Narrow Ruled Writing Pads, Item # 49150-40 7.00 LIMITED 14-Aug-20 A00945248 DICKS AND COMPANY Blueline Bound Notebook, Item # 59116-01 30.00 LIMITED 14-Aug-20 A00945248 DICKS AND COMPANY Pilot BPS Blue Pen, Item # 55063-02 26.00 LIMITED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 14-Aug-20 A00945248 DICKS AND COMPANY 3/4" Foldback Clips, Item # 12000-00 3.60 LIMITED 24-Aug-20 A00946899 DICKS AND COMPANY Letter Size Sheet Protectors, Item # 40997-00 17.00 LIMITED 24-Aug-20 A00946899 DICKS AND COMPANY Yellow Highlighter, Item # 43134-07 2.00 LIMITED 24-Aug-20 A00946899 DICKS AND COMPANY Glue Stick, Item # 70071-00 1.95 LIMITED 24-Aug-20 A00946899 DICKS AND COMPANY Letter Size Dark Blue Report Covers, Item # 37980-22 6.39 LIMITED 24-Aug-20 A00946899 DICKS AND COMPANY #1 Paper Clips, Item # 12016-00 10.50 LIMITED 26-Aug-20 A00947567 DICKS AND COMPANY White Board Dry Erase Markers, Item # 43084-00 2.10 LIMITED 31-Aug-20 HOAJVNW-21040 Canada Post charges for Lettermail for July 2020 141.63 03-Sep-20 95221 EAST COM 6 1/2' Braided Charging Cable for an iPhone X. 159.80 INCORPORATED 14-Sep-20 HOAJVNW-21048 Canada Post charges for Lettermail for August 2020 2.78 23-Oct-20 HOA006475 LIONS CLUB OF Single Business Card advertisement for MHA Jeff Dwyer in the Lions Club of 135.00 MARYSTOWN Marystown 2020 Community Calendar. 28-Oct-20 A00956097 DICKS AND COMPANY Embossing Stamp for MHA Jeff Dwyer. 193.99 LIMITED 28-Oct-20 A00956097 DICKS AND COMPANY Shipping. 19.00 LIMITED 30-Oct-20 HOAJVNW-21061 Canada Post charges for Lettermail for September 2020 16.30 03-Nov-20 95544 EAST COM Braided Charging Cable ( 3.5M ) for iPhone X. 159.80 INCORPORATED 03-Nov-20 95544 EAST COM Charging Block for iPhone X. 79.80 INCORPORATED 26-Nov-20 HOAJVNW-21083 Canada Post charges for Lettermail for October 2020 25.67 01-Dec-20 356 POLLETT ENTERPRISES Printing 12" x 24" Business Card Magnets for MHA Jeff Dwyer. 243.00 LIMITED 30-Dec-20 HOAJVNW-21093 Canada Post charges for Lettermail for November 2020 109.19 29-Jan-21 HOAJVNW-21114 Canada Post charges for Lettermail for December 2020 65.48 24-Feb-21 HOAJVNW-21126 Canada Post charges for Lettermail for January 2021 6.29 26-Apr-21 HOAJVNW-21149 Canada Post charges for Lettermail for February 2021 3.60 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-20 to 31-Mar-21
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Period Activity: 2,659.62 Opening Balance: 0.00 Ending Balance: 2,659.62
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $2,570.26
Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-20 HOA006237-APR BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 45.00 18-Apr-20 HOA006236-APR BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 18-Apr-20 HOA006236-APR BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 119.19 24-Apr-20 12116760 BRAGG Fee for unreturned digital box for MHA Jeff Dwyer 100.00 COMMUNICATIONS INCORPORATED 15-May-20 HOA006275-MAY BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 55.00 18-May-20 HOA006276-MAY1 BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 162.00 Bellevue. 18-May-20 HOA006276-MAY1 BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 121.54 15-Jun-20 HOA006286-JUN BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 60.00 18-Jun-20 HOA006287-JUN BELL CANADA Internet Service for the Constituency Office for the District of Placentia West - 52.26 Bellevue. 18-Jun-20 HOA006287-JUN BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 123.71 15-Jul-20 HOA006356-JUL BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 50.00 18-Jul-20 HOA006355-JUL BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 125.19 15-Aug-20 HOA006391-AUG BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 40.00 18-Aug-20 HOA006392-AUG BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 122.74 15-Sep-20 HOA006433-SEP BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 40.00 18-Sep-20 HOA006432-SEP BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 130.00 15-Oct-20 HOA006474-OCT BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 45.00 18-Oct-20 HOA006473-OCT BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 125.42 04-Nov-20 115094450 BELL CONFERENCING Conference Call Service for MHA Jeff Dwyer. 32.76 INC 15-Nov-20 HOA0006522-NOV BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 40.00 18-Nov-20 HOA0006521-NOV BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 124.93 04-Dec-20 115140619 BELL CONFERENCING Conference Call Service for MHA Jeff Dwyer. 32.44 INC 15-Dec-20 HOA006562-DEC BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 45.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 18-Dec-20 HOA006561-DEC BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 115.71 05-Jan-21 115205468 BELL CONFERENCING Conference Call Service for MHA Jeff Dwyer. 16.24 INC 15-Jan-21 HOA006653-JAN BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 60.00 18-Jan-21 HOA006652-JAN BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 110.09 15-Feb-21 HOA006712-FEB BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 45.00 18-Feb-21 HOA006713-FEB BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 109.80 15-Mar-21 HOA006728-MAR BELL CANADA Bell Mobility Charges for the District of Placentia West - Bellevue. 50.00 18-Mar-21 HOA006727-MAR BELL CANADA Bell Landline Charges for the District of Placentia West - Bellevue. 109.24
Period Activity: 2,570.26 Opening Balance: 0.00 Ending Balance: 2,570.26
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $519.26
Date Source Document # Vendor Name Expenditure Details Amount 18-Sep-20 MECMS1113877 HIS Lunch 13.16 18-Sep-20 MECMS1113877 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 35.53 Arnold's Cove 20-Sep-20 MECMS1113877 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove to St. 35.53 John's 20-Sep-20 MECMS1113877 The Killick Inn & Suites Accommodations Start Date: 18-Sep-20; Accommodations End Date: 18-Sep- 146.27 20; Number of Nights: 01 16-Oct-20 to MECMS1116241 HIS Private Accom(Island) 106.00 17-Oct-20 16-Oct-20 MECMS1116241 HIS Dinner 21.93 16-Oct-20 MECMS1116241 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 73.84 Marystown 18-Oct-20 MECMS1116241 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 73.84 John's 18-Oct-20 MECMS1116241 HIS Lunch 13.16
Period Activity: 519.26 Opening Balance: 0.00 Ending Balance: 519.26
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $5,875.80
Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-20 MECMS1106981 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Chapel 33.69 Arm (Return) 02-Apr-20 MECMS1106981 HNIS Lunch 13.16 14-Apr-20 MECMS1106981 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 16.85 Chapel Arm 14-Apr-20 MECMS1106981 HNIS Lunch 13.16 14-Apr-20 MECMS1106981 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Chance Cove to 25.68 St. John's 22-Apr-20 MECMS1106981 HNIS Lunch 13.16 22-Apr-20 MECMS1106981 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 33.69 Arnold's Cove 24-Apr-20 MECMS1106981 Killick Inn & Suites Accommodations Start Date: 22-Apr-20; Accommodations End Date: 23-Apr-20; 232.02 Number of Nights: 02 24-Apr-20 MECMS1106981 HNIS Dinner 21.93 24-Apr-20 MECMS1106981 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Mount Arlington 22.06 Heights to St. John's 21-May-20 MECMS1107149 HNIS Dinner 21.93 21-May-20 MECMS1107149 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: St. John's to Arnold's 67.39 Cove (Return) 21-May-20 MECMS1107149 HNIS Lunch 13.16 05-Jun-20 to MECMS1107665 HNIS Private Accom(Island) 106.00 06-Jun-20 05-Jun-20 MECMS1107665 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 97.47 Marystown 05-Jun-20 MECMS1107665 HNIS Lunch 13.16 07-Jun-20 MECMS1107665 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 97.47 John's 07-Jun-20 MECMS1107665 HNIS Lunch 13.16 01-Jul-20 to MECMS1109050 HNIS Private Accom(Island) 106.00 02-Jul-20 01-Jul-20 MECMS1109050 HNIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 01-Jul-20 MECMS1109050 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 102.76 Marystown 03-Jul-20 MECMS1109050 HNIS Lunch 13.16 03-Jul-20 MECMS1109050 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 102.76 John's 08-Jul-20 MECMS1110133 HNIS Lunch 13.16 08-Jul-20 MECMS1110133 HNIS Private Accom(Island) 53.00 08-Jul-20 MECMS1110133 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 102.76 Chapel Arm to Goobies to Marystown 12-Jul-20 MECMS1110133 HNIS Lunch 13.16 12-Jul-20 MECMS1110133 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to Swift 102.76 Current to Sunnyside to St. John's 20-Jul-20 MECMS1110142 HNIS Lunch 13.16 20-Jul-20 MECMS1110142 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Little 30.03 Harbor East 21-Jul-20 MECMS1110142 HNIS Private Accom(Island) 53.00 21-Jul-20 MECMS1110142 Killick Inn & Suites Accommodations Start Date: 20-Jul-20; Accommodations End Date: 20-Jul-20; 120.04 Number of Nights: 01 23-Jul-20 MECMS1110142 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 102.76 John's 23-Jul-20 MECMS1110142 HNIS Lunch 13.16 06-Aug-20 MECMS1111114 HNIS Private Accom(Island) 159.00 to 08-Aug- 20 06-Aug-20 MECMS1111114 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 102.76 Marystown 06-Aug-20 MECMS1111114 HNIS Dinner 21.93 09-Aug-20 MECMS1111114 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 102.76 John's 09-Aug-20 MECMS1111114 HNIS Lunch 13.16 12-Aug-20 MECMS1111457 Marystown Hotel & Accommodations Start Date: 12-Aug-20; Accommodations End Date: 12-Aug- 120.04 Convention Center 20; Number of Nights: 01 16-Aug-20 MECMS1111457 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Little 30.03 Harbour 16-Aug-20 MECMS1111457 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Sunnyside to St. 38.48 John's House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 16-Aug-20 MECMS1111457 HNIS Dinner 21.93 28-Aug-20 MECMS1112514 HNIS Lunch 13.16 28-Aug-20 MECMS1112514 HNIS Private Accom(Island) 106.00 to 29-Aug- 20 28-Aug-20 MECMS1112514 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 103.18 Marystown 30-Aug-20 MECMS1112514 HNIS Dinner 21.93 30-Aug-20 MECMS1112514 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 103.18 John's 03-Sep-20 MECMS1113274 HNIS Private Accom(Island) 106.00 to 04-Sep- 20 03-Sep-20 MECMS1113274 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 102.76 Marystown 03-Sep-20 MECMS1113274 HNIS Lunch 13.16 05-Sep-20 MECMS1113274 HNIS Dinner 21.93 05-Sep-20 MECMS1113274 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 102.76 John's 20-Sep-20 MECMS1113877 HNIS Lunch 13.16 20-Sep-20 MECMS1113877 Killick Inn & Suites Accommodations Start Date: 19-Sep-20; Accommodations End Date: 19-Sep- 146.27 20; Number of Nights: 01 25-Sep-20 MECMS1113887 HNIS Private Accom(Island) 106.00 to 26-Sep- 20 25-Sep-20 MECMS1113887 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to 2.40 Marystown 25-Sep-20 MECMS1113887 HNIS Lunch 13.16 25-Sep-20 MECMS1113887 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 99.38 Marystown 27-Sep-20 MECMS1113887 HNIS Lunch 13.16 27-Sep-20 MECMS1113887 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 73.13 John's 10-Nov-20 MECMS1118087 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 25.53 Arnold's Cove House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 10-Nov-20 MECMS1118087 HNIS Lunch 26.32 to 11-Nov- 20 11-Nov-20 MECMS1118087 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnold's Cove to 25.53 St. John's 11-Nov-20 MECMS1118087 Killick Inn & Suites Accommodations Start Date: 10-Nov-20; Accommodations End Date: 10-Nov- 120.04 20; Number of Nights: 01 14-Nov-20 MECMS1118910 HNIS Dinner 21.93 14-Nov-20 MECMS1118910 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 25.53 Arnold's Cove 14-Nov-20 MECMS1118910 HNIS Lunch 13.16 15-Nov-20 MECMS1118910 HNIS Breakfast 8.77 15-Nov-20 MECMS1118910 HNIS Private Accom(Island) 583.00 to 25-Nov- 20 15-Nov-20 MECMS1118910 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Arnold's Cove to 50.44 Marystown 15-Nov-20 MECMS1118910 Killick Inn & Suites Accommodations Start Date: 14-Nov-20; Accommodations End Date: 14-Nov- 120.04 20; Number of Nights: 01 26-Nov-20 MECMS1118910 HNIS Lunch 13.16 26-Nov-20 MECMS1118910 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 73.84 John's 04-Dec-20 MECMS1120004 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 26.13 Arnold's Cove 04-Dec-20 MECMS1120004 HNIS Lunch 13.16 05-Dec-20 MECMS1120004 The Killick Inn & Suites Accommodations Start Date: 04-Dec-20; Accommodations End Date: 04-Dec- 120.04 20; Number of Nights: 01 05-Dec-20 MECMS1120004 HNIS Private Accom(Island) 106.00 to 06-Dec- 20 07-Dec-20 MECMS1120004 HNIS Lunch 13.16 07-Dec-20 MECMS1120004 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marystown to St. 73.84 John's 23-Dec-20 MECMS1121787 HNIS Private Accom(Island) 53.00 23-Dec-20 MECMS1121787 HNIS Dinner 21.93 23-Dec-20 MECMS1121787 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 27.35 Sunnyside House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 24-Dec-20 MECMS1121787 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Sunnyside to St. 27.35 John's 24-Dec-20 MECMS1121787 HNIS Lunch 13.16 29-Dec-20 MECMS1121787 HNIS Dinner 21.93 29-Dec-20 MECMS1121787 HNIS Private Accom(Island) 106.00 to 30-Dec- 20 29-Dec-20 MECMS1121787 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 73.84 Marystown 31-Dec-20 MECMS1121787 HNIS Lunch 13.16 31-Dec-20 MECMS1121787 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Marytown to St. 73.84 John's 07-Jan-21 MECMS1122543 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St.. John's to 24.33 Bellevue Beach 07-Jan-21 MECMS1122543 HNIS Private Accom(Island) 53.00 07-Jan-21 MECMS1122543 HNIS Dinner 21.93 08-Jan-21 MECMS1122543 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Bellevue Beach to 24.33 St. John's 08-Jan-21 MECMS1122543 HNIS Lunch 13.16 09-Jan-21 MECMS1122543 HNIS Dinner 21.93 09-Jan-21 MECMS1122543 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to 36.50 Arnolds Cove 09-Jan-21 MECMS1122543 HNIS Private Accom(Island) 53.00 10-Jan-21 MECMS1122543 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Arnolds Cove - St 36.50 John's 10-Jan-21 MECMS1122543 HNIS Lunch 13.16 11-Jan-21 to MECMS1122543 HNIS Private Accom(Island) 106.00 12-Jan-21
Period Activity: 5,875.80 Opening Balance: 0.00 Ending Balance: 5,875.80
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $12,000.00 Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $3,216.05 Funds Available (Net of HST): $8,783.95 Percent of Funds Expended to Date: 26.8%
Date Source Document # Vendor Name Expenditure Details Amount 14-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Thornlea 6.82 14-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Thornlea to Chance Cove 7.22 22-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to English Harbour 48.14 East 22-Apr-20 MECMS1106981 I&EConst Dinner 21.93 22-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: English Harbour East to 15.64 Terrenceville 22-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Terrenceville to Arnold's Cove 40.11 23-Apr-20 MECMS1106981 I&EConst Per Diem 43.86 23-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Little Harbour 9.63 (Isthmus) 23-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Goobies to Arnold's Cove 9.63 23-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Sunnyside to Goobies 5.61 23-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Come By Chance to Sunnyside 2.01 23-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Goobies to Come By Chance 5.61 23-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Southern Harbour to Goobies 12.83 23-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Little Harbour (Isthmus) to Southern 7.22 Harbour 24-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Bellevue to Thornlea to Long Cove 6.02 to Norman's Cove 24-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Chance Cove to Bellevue Beach to 6.42 Bellevue 24-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Chance Cove 13.24 24-Apr-20 MECMS1106981 I&EConst Priv Vehicle Usage - Description: Norman's Cove to Mount Arlington 9.63 Heights 24-Apr-20 MECMS1106981 I&EConst Breakfast 8.77 24-Apr-20 MECMS1106981 I&EConst Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 05-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Petite Forte to Brookside to Boat 28.08 Harbour to Parker Cove to Rushoon to Baine Harbour to Red Harbour 05-Jun-20 MECMS1107665 I&EConst Dinner 21.93 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Jean De Baie to Spanishroom 2.01 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Spanishroom to Rock Harbour 4.82 (return) 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Spanishroom to Beau Bois 6.82 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Moorings Cove to Jean De Baie 3.21 06-Jun-20 MECMS1107665 I&EConst Per Diem 43.86 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Little Bay to Creston North 3.21 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Marystown to Moorings Cove 1.61 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Beau Bois to Little Bay 1.61 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Creston North to Creston South 1.61 06-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Creston South to Marystown 2.01 07-Jun-20 MECMS1107665 I&EConst Priv Vehicle Usage - Description: Arnold's Cove Via Marystown to St. 2.81 John's 07-Jun-20 MECMS1107665 I&EConst Breakfast 8.77 30-Jun-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Bellevue (Return) 20.86 01-Jul-20 MECMS1109050 I&EConst Priv Vehicle Usage - Description: Norman's Cove to Come By Chance 19.88 to Sunnyside to Arnold's Cove via St. John's to Marystown 01-Jul-20 MECMS1109050 I&EConst Dinner 21.93 02-Jul-20 MECMS1109050 I&EConst Per Diem 43.86 02-Jul-20 MECMS1109050 I&EConst Priv Vehicle Usage - Description: Jean De Baie to Little Bay 6.76 (Marystown) 02-Jul-20 MECMS1109050 I&EConst Priv Vehicle Usage - Description: Marystown to Jean De Baie 5.08 02-Jul-20 MECMS1109050 I&EConst Priv Vehicle Usage - Description: Little Bay (Marystown) to Marystown 2.11 03-Jul-20 MECMS1109050 I&EConst Breakfast 8.77 03-Jul-20 MECMS1109050 I&EConst Priv Vehicle Usage - Description: Parker's Cove to Boat Harbour via 4.23 Marystown to St. John's 08-Jul-20 MECMS1110133 I&EConst Dinner 21.93 10-Jul-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: Fair haven to Bellevue 8.46 10-Jul-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: Bellevue to Chapel Arm 10.99 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 10-Jul-20 MECMS1110069 I&EConst Dinner 21.93 10-Jul-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Fair Haven 13.11 15-Jul-20 MECMS1110069 I&EConst Lunch 13.16 15-Jul-20 MECMS1110069 I&EConst Dinner 21.93 15-Jul-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: Chapel Arm to St. John's 43.13 15-Jul-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: St. John's to Fair Haven 53.28 15-Jul-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: Fair Haven to Chapel Arm 13.11 16-Jul-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Bellevue (Return) 21.99 20-Jul-20 MECMS1110069 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Little Harbour East 29.61 (return) 20-Jul-20 MECMS1110069 I&EConst Lunch 13.16 20-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Little Harbor East to Arnold's Cove 10.15 20-Jul-20 MECMS1110142 I&EConst Dinner 21.93 20-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Sunnyside (Return) 11.84 21-Jul-20 to MECMS1110142 I&EConst Per Diem 87.72 22-Jul-20 21-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Marystown to Brookside (return) 38.06 21-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Goobies to Marystown 60.47 21-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Sunnyside to Goobies 5.92 21-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Sunnyside 5.92 22-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Marystown to Mooring Cove 1.69 22-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Beau Bois to Marystown 3.81 22-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Mooring Cove to Beau Bois 5.50 23-Jul-20 MECMS1110142 I&EConst Priv Vehicle Usage - Description: Baine Harbour to Swift Current to 6.76 Goobies to Sunnyside via Marystown to St. John's 23-Jul-20 MECMS1110142 I&EConst Breakfast 8.77 07-Aug-20 MECMS1111114 I&EConst Priv Vehicle Usage - Description: Baine Harbour to Marystown 16.91 07-Aug-20 MECMS1111114 I&EConst Priv Vehicle Usage - Description: Petite Forte to Baine Harbour 15.65 07-Aug-20 MECMS1111114 I&EConst Per Diem 87.72 to 08-Aug- 20 07-Aug-20 MECMS1111114 I&EConst Priv Vehicle Usage - Description: Marystown to Petite Forte 27.91 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 08-Aug-20 MECMS1111114 I&EConst Priv Vehicle Usage - Description: Marystown to Parker's Cove (return) 32.98 09-Aug-20 MECMS1111114 I&EConst Breakfast 8.77 12-Aug-20 MECMS1111457 I&EConst Per Diem 87.72 to 13-Aug- 20 16-Aug-20 MECMS1111457 I&EConst Lunch 13.16 16-Aug-20 MECMS1111457 I&EConst Priv Vehicle Usage - Description: Little Harbour to Sunnyside 13.11 28-Aug-20 MECMS1112514 I&EConst Priv Vehicle Usage - Description: Chapel Arm to North Harbour via St. 7.61 John's to Marystown 28-Aug-20 MECMS1112514 I&EConst Dinner 21.93 29-Aug-20 MECMS1112514 I&EConst Priv Vehicle Usage - Description: Parker's Cove to Beau Bois 20.30 29-Aug-20 MECMS1112514 I&EConst Priv Vehicle Usage - Description: Marystown to Parker's Cove 16.49 29-Aug-20 MECMS1112514 I&EConst Per Diem 43.86 29-Aug-20 MECMS1112514 I&EConst Priv Vehicle Usage - Description: Beau Bois to Marystown 3.81 30-Aug-20 MECMS1112514 I&EConst Breakfast 8.77 30-Aug-20 MECMS1112514 I&EConst Lunch 13.16 03-Sep-20 MECMS1113274 I&EConst Priv Vehicle Usage - Description: Sunnyside to Petite Forte via St. 24.53 John's to Marystown 03-Sep-20 MECMS1113274 I&EConst Dinner 21.93 04-Sep-20 MECMS1113274 I&EConst Priv Vehicle Usage - Description: Marystown to Baine Harbour (return) 33.83 04-Sep-20 MECMS1113274 I&EConst Per Diem 43.86 05-Sep-20 MECMS1113274 I&EConst Breakfast 8.77 05-Sep-20 MECMS1113274 I&EConst Priv Vehicle Usage - Description: Arnold's Cove Via Marystown to St. 2.96 John's 05-Sep-20 MECMS1113274 I&EConst Lunch 13.16 18-Sep-20 MECMS1113877 I&EConst Priv Vehicle Usage - Description: Sunnyside via St. John's to Arnold's 10.57 Cove 18-Sep-20 MECMS1113877 I&EConst Dinner 21.93 19-Sep-20 MECMS1113877 I&EConst Per Diem 43.86 19-Sep-20 MECMS1113877 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Southern Harbour 13.54 (Return) 20-Sep-20 MECMS1113877 I&EConst Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 20-Sep-20 MECMS1113877 I&EConst Priv Vehicle Usage - Description: North Harbor to Chapel Arm Via 34.68 Arnold's Cove to St. John's 25-Sep-20 MECMS1113887 I&EConst Dinner 21.93 25-Sep-20 MECMS1113887 I&EConst Priv Vehicle Usage - Description: Norman's Cove to Goobies via St. 4.82 John's to Marystown 26-Sep-20 MECMS1113887 I&EConst Priv Vehicle Usage - Description: Marystown to Jean De Baie (return) 7.22 26-Sep-20 MECMS1113887 I&EConst Per Diem 43.86 27-Sep-20 MECMS1113887 I&EConst Breakfast 8.77 27-Sep-20 MECMS1113887 I&EConst Priv Vehicle Usage - Description: Burin to Garden Cove via Marystown 14.75 to St. John's 16-Oct-20 MECMS1116241 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Come By Chance 3.65 via St. John's to Marystown 17-Oct-20 MECMS1116241 I&EConst Per Diem 43.86 18-Oct-20 MECMS1116241 I&EConst Breakfast 8.77 18-Oct-20 MECMS1116241 I&EConst Priv Vehicle Usage - Description: Sunnyside via Marystown to St. 1.52 John's 10-Nov-20 MECMS1118087 I&EConst Dinner 21.93 10-Nov-20 MECMS1118087 I&EConst Priv Vehicle Usage - Description: Arnolds Cove to Arnold's Cove 3.04 Station (return) 10-Nov-20 MECMS1118087 I&EConst Priv Vehicle Usage - Description: Bellevue Via St. John's to Arnold's 1.82 Cove 11-Nov-20 MECMS1118087 I&EConst Breakfast 8.77 11-Nov-20 MECMS1118087 I&EConst Priv Vehicle Usage - Description: Come By Chance, Sunnyside, 12.46 Norman's Cove Via Arnold's Cove to St. John's 15-Nov-20 MECMS1118910 I&EConst Lunch 13.16 15-Nov-20 MECMS1118910 I&EConst Dinner 21.93 15-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Sunnyside to Red Harbour via 2.12 Arnold's Cove to Marytsown 16-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Marystown to Spanishroom 2.74 16-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Little Bay (Marystown) to Marystown 1.52 16-Nov-20 MECMS1118910 I&EConst Per Diem 438.60 to 25-Nov- 20 16-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Spanishroom to Little Bay 3.95 (Marystown) House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 18-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Marystown to Jean De Baie 3.65 18-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Baine Harbour to Rushoon 1.52 18-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Jean De Baie to Baine Harbour 10.63 18-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Rushoon to Jean De Baie 10.63 18-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Jean De Baie to Marystown 3.65 19-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Marystown to English Harbour East 34.04 19-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Terrenceville to Marystown 27.96 19-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: English Harbour East to Grand le 3.95 Pierre 19-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Grand le Pierre to Terrenceville 8.20 22-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Marystown to Marystown (return) 7.29 22-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Marystown to Beau Bois (return) 5.47 26-Nov-20 MECMS1118910 I&EConst Breakfast 8.77 26-Nov-20 MECMS1118910 I&EConst Priv Vehicle Usage - Description: Sunnyside to Arnold's Cove (Return) 8.51 via Marystown to St. John's 04-Dec-20 MECMS1120004 I&EConst Priv Vehicle Usage - Description: Whitbourne Via St. John's to 1.82 Arnold's Cove 04-Dec-20 MECMS1120004 I&EConst Dinner 21.93 05-Dec-20 MECMS1120004 I&EConst Per Diem 87.72 to 06-Dec- 20 05-Dec-20 MECMS1120004 I&EConst Priv Vehicle Usage - Description: Arnold's Cove to Marystown 50.44 07-Dec-20 MECMS1120004 I&EConst Breakfast 8.77 24-Dec-20 MECMS1121787 I&EConst Breakfast 8.77 29-Dec-20 MECMS1121787 I&EConst Priv Vehicle Usage - Description: Arnolds Cove Station to Goobies via 0.61 St. John's to Marystown 30-Dec-20 MECMS1121787 I&EConst Dinner 21.93 30-Dec-20 MECMS1121787 I&EConst Lunch 13.16 30-Dec-20 MECMS1121787 I&EConst Breakfast 8.77 31-Dec-20 MECMS1121787 I&EConst Priv Vehicle Usage - Description: Marystown to Bellevue via 4.56 Marystown to St. John's 31-Dec-20 MECMS1121787 I&EConst Breakfast 8.77 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-20 to 31-Mar-21
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Date Source Document # Vendor Name Expenditure Details Amount 07-Jan-21 MECMS1122543 I&EConst Priv Vehicle Usage - Description: Bellevue Beach to Norman's Cove to 23.46 Long Cove return 08-Jan-21 MECMS1122543 I&EConst Breakfast 8.77 08-Jan-21 MECMS1122543 I&EConst Priv Vehicle Usage - Description: Bellevue beach to Arnold's Cove 29.55 return 08-Jan-21 MECMS1122543 I&EConst Priv Vehicle Usage - Description: Bellevue Beach to Bellevue to 8.25 Thornlea to Norman's Cove to Long Cove to Chapel Arm via Bellevue Beach to St. John's 10-Jan-21 MECMS1122543 I&EConst Breakfast 8.77 11-Jan-21 MECMS1122543 I&EConst Priv Vehicle Usage - Description: Chapel Arm to Sunnyside to 92.12 Marystown 12-Jan-21 MECMS1122543 I&EConst Per Diem 43.86 13-Jan-21 MECMS1122543 I&EConst Breakfast 8.77 13-Jan-21 MECMS1122543 I&EConst Priv Vehicle Usage - Description: Marystown to Southern Harbour to 93.87 Chapel arm
Period Activity: 3,216.05 Opening Balance: 0.00 Ending Balance: 3,216.05
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-20 to 31-Mar-21
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Summary of Transactions Processed to Date for Fiscal Transactions Processed as of: 31-Mar-21 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 Constituency Allowance 01-Apr-20 to 31-Mar-21
DWYER, JEFF, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-21 Expenditures Processed to Date (Net of HST): $620.51 Funds Available (Net of HST): $1,988.49 Percent of Funds Expended to Date: 23.8%
Date Source Document # Vendor Name Expenditure Details Amount 27-Aug-20 HOA006394 NICOLE RALPH Canada Day Wreaths for MHA Jeff Dwyer 300.00 10-Nov-20 HOA006518 NICOLE RALPH Remembrance Day Wreaths for MHA Jeff Dwyer. 260.00 10-Nov-20 MECMS1119349 Mary Brennan's 2007 Description: Rememberance Day Wreath, 60.51
Period Activity: 620.51 Opening Balance: 0.00 Ending Balance: 620.51
---- End of Report ----