House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-13 to 31-Mar-14
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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 - Rental of Short-term Accommodations 01-Apr-13 to 31-Mar-14
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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
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Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $723.00 Transactions Processed as of: 31-Mar-14 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-13 to 31-Mar-14
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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): $3,548.28 Funds Available (Net of HST): $7,252.72 Percent of Funds Expended to Date: 32.9%
Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-13 MECMS275717 Costco, St John's Description: Desk Organizers for office. 39.33 05-Apr-13 MECMS275717 Canada Post Description: Bulk Mailer 9.79 05-Apr-13 MECMS275717 Canada Post Description: Bulk Mailer 12.67 08-Apr-13 4071377 SPICERS CANADA Bond Copy Paper, 63.14 LIMITED 25-Apr-13 A610090/M DICKS AND COMPANY HP Laser Jet Black Cartridge, Item # 10971-01. 79.99 LIMITED 29-Jul-13 MECMS291513 Lions N4 District Description: Advertising In District Directory (Lions CLub International) Publish 89.29 MHA Contact Information 22-Oct-13 146483 TRIWARE HP CP1515N/1518/1215 Laserjet Printer Cartridge, Magenta Toner HP # 72.00 TECHNOLOGIES CB543A, only, No substitute INCORPORATED 22-Oct-13 146483 TRIWARE HP CP1515N/1518/1215 Laserjet Printer Cartridge, Cyan Toner HP # CB541A, 72.00 TECHNOLOGIES only, INCORPORATED No substitute 23-Oct-13 A632814/M DICKS AND COMPANY HP Black Printer Cartridge, Item # 10971-01. 79.99 LIMITED 23-Oct-13 A632814/M DICKS AND COMPANY HP Yellow Printer Cartridge, Item # 10971-07. 97.99 LIMITED 23-Oct-13 A632814/M DICKS AND COMPANY HP Cyan Printer Cartridge, Item # 10971-02. 97.99 LIMITED 23-Oct-13 A632814/M DICKS AND COMPANY HP Magenta Printer Cartridge, Item # 10971-25. 97.99 LIMITED 15-Nov-13 MECMS301647 Red Line Signs (Ivan Burry Description: Signs to Advertise MHA Contact Information 302.68 & Sons Ltd) 22-Nov-13 MECMS304086 Beothic Arena - Centre Loop Description: Advertising space at Arena 267.86 Arts & Rec. Association 22-Nov-13 HOAJVDG-14063 Canada Post charges for metered mail for September 2013 1.34 10-Dec-13 HOA001206 TOWN OF Rental of advertising space in the CWT Central Arena for MHA Eli Cross. 200.00 CENTREVILLE-WAREHAM- TRINITY House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 16-Dec-13 MECMS306119 Canada Post Corp. Description: Receipt for postage. 76.62 18-Dec-13 19982 THE HUB Printing Christmas Cards & Envelopes for MHA Eli Cross. 1,495.00 09-Jan-14 HOAJVAW-14090 Postage charges for MHA Eli Cross for December 2013 365.83 11-Mar-14 HOAJVDG-14128 Canada Post charges for metered mail for October, November and December 25.18 2013 25-Apr-14 HOAJVAW-14148 Canada Post charges for metered mail for March 2014 1.60
Period Activity: 3,548.28 Opening Balance: 0.00 Ending Balance: 3,548.28
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-13 to 31-Mar-14
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Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $2,889.35
Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-13 Mobility-April 2013 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 144.49 COMMUNICATIONS INC 18-Apr-13 Land-April 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 976.17 COMMUNICATIONS INC 15-May-13 Mobility-May 2013 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 157.17 COMMUNICATIONS INC 18-May-13 Land-May 2013 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 699.16 COMMUNICATIONS INC 15-Jun-13 HOA001009 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 193.90 COMMUNICATIONS INC 18-Jun-13 HOA001008 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 61.91 COMMUNICATIONS INC 15-Jul-13 HOA001057-JUL BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 268.56 COMMUNICATIONS INC 18-Jul-13 HOA001056-JUL BELL ALIANT REGIONAL Adjustment to Land Line Charges July 2013 for the MHA for the District of (1,541.88) COMMUNICATIONS INC Bonavista North. 18-Jul-13 HOA001056-JUL BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 57.29 COMMUNICATIONS INC 15-Aug-13 HOA001059-AUG BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 182.73 COMMUNICATIONS INC 18-Aug-13 HOA001061-AUG BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 62.73 COMMUNICATIONS INC 15-Sep-13 HOA001097 BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 173.02 COMMUNICATIONS INC 16-Sep-13 HOA001095 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 65.95 COMMUNICATIONS INC 15-Oct-13 HOA001153-OCT BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 205.15 COMMUNICATIONS INC 18-Oct-13 HOA001191-OCT BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 80.31 COMMUNICATIONS INC 15-Nov-13 HOA001203-NOV BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 152.04 COMMUNICATIONS INC 18-Nov-13 HOA001204-NOV BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 62.48 COMMUNICATIONS INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 15-Dec-13 HOA001246-DEC BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 164.08 COMMUNICATIONS INC 18-Dec-13 HOA001245 BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 59.05 COMMUNICATIONS INC 15-Jan-14 HOA001282-JAN BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 167.55 COMMUNICATIONS INC 18-Jan-14 HOA001284-JAN BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 56.79 COMMUNICATIONS INC 15-Feb-14 HOA001341-FEB BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 166.75 COMMUNICATIONS INC 18-Feb-14 HOA001340-FEB BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 63.46 COMMUNICATIONS INC 15-Mar-14 HOA001378-MAR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Bonavista North. 147.93 COMMUNICATIONS INC 18-Mar-14 HOA001379-MAR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Bonavista North. 62.56 COMMUNICATIONS INC
Period Activity: 2,889.35 Opening Balance: 0.00 Ending Balance: 2,889.35
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
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Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $10,577.68
Date Source Document # Vendor Name Expenditure Details Amount 14-Apr-13 to MECMS275717 HIS Secondary Residence 265.00 18-Apr-13 14-Apr-13 to MECMS275717 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 258.30 19-Apr-13 John's and return. 14-Apr-13 MECMS275717 HIS Dinner 22.32 14-Apr-13 MECMS275717 HIS Lunch 13.39 15-Apr-13 to MECMS275717 HIS Per Diem 178.57 18-Apr-13 19-Apr-13 MECMS275717 HIS Breakfast 8.93 19-Apr-13 MECMS275717 HIS Lunch 13.39 22-Apr-13 MECMS278132 HIS Dinner 22.32 22-Apr-13 to MECMS278132 HIS Secondary Residence 159.00 24-Apr-13 22-Apr-13 to MECMS278132 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 258.30 25-Apr-13 John's and return 22-Apr-13 MECMS278132 HIS Lunch 13.39 23-Apr-13 MECMS278132 HIS Per Diem 44.64 24-Apr-13 MECMS278132 HIS Dinner 22.32 24-Apr-13 MECMS278132 HIS Breakfast 8.93 25-Apr-13 MECMS278132 HIS Per Diem 44.64 28-Apr-13 MECMS278132 HIS Lunch 13.39 28-Apr-13 to MECMS278132 HIS Secondary Residence 265.00 02-May-13 28-Apr-13 MECMS278132 HIS Dinner 22.32 28-Apr-13 to MECMS278132 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 258.30 03-May-13 John's and return. 29-Apr-13 to MECMS278132 HIS Per Diem 178.57 02-May-13 03-May-13 MECMS278132 HIS Lunch 13.39 03-May-13 MECMS278132 HIS Breakfast 8.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 05-May-13 MECMS279493 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 258.30 to John's and return. 10-May-13 05-May-13 MECMS279493 HIS Secondary Residence 265.00 to 09-May-13 05-May-13 MECMS279493 HIS Lunch 13.39 05-May-13 MECMS279493 HIS Dinner 22.32 06-May-13 MECMS279493 HIS Per Diem 223.21 to 10-May-13 12-May-13 MECMS279493 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 258.30 to John's and return. 17-May-13 12-May-13 MECMS279493 HIS Secondary Residence 265.00 to 16-May-13 12-May-13 MECMS279493 HIS Lunch 13.39 12-May-13 MECMS279493 HIS Dinner 22.32 13-May-13 MECMS279493 HIS Per Diem 223.21 to 17-May-13 04-Nov-13 MECMS301647 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St. 254.34 to John's 10-Nov-13 04-Nov-13 MECMS301647 HIS Secondary Residence 318.00 to 09-Nov-13 04-Nov-13 MECMS301647 HIS Per Diem 133.93 to 06-Nov-13 07-Nov-13 MECMS301647 HIS Lunch 13.39 07-Nov-13 MECMS301647 HIS Breakfast 8.93 08-Nov-13 MECMS301647 HIS Breakfast 8.93 08-Nov-13 MECMS301647 HIS Dinner 22.32 09-Nov-13 MECMS301647 HIS Breakfast 8.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 10-Nov-13 MECMS301647 HIS Breakfast 8.93 10-Nov-13 MECMS301647 HIS Lunch 13.39 11-Nov-13 MECMS301647 HIS Lunch 13.39 11-Nov-13 MECMS301647 HIS Dinner 22.32 11-Nov-13 MECMS301647 HIS Secondary Residence 212.00 to 14-Nov-13 11-Nov-13 MECMS301647 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 254.34 to John's and return. 15-Nov-13 12-Nov-13 MECMS301647 HIS Per Diem 178.57 to 15-Nov-13 17-Nov-13 MECMS304086 HIS Lunch 13.39 17-Nov-13 MECMS304086 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 254.34 to John's and return. 22-Nov-13 17-Nov-13 MECMS304086 HIS Dinner 22.32 17-Nov-13 MECMS304086 HIS Secondary Residence 265.00 to 21-Nov-13 18-Nov-13 MECMS304086 HIS Per Diem 223.21 to 22-Nov-13 24-Nov-13 MECMS304086 HIS Secondary Residence 318.00 to 29-Nov-13 24-Nov-13 MECMS304086 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 254.34 to John's and return. 30-Nov-13 24-Nov-13 MECMS304086 HIS Dinner 22.32 24-Nov-13 MECMS304086 HIS Lunch 13.39 25-Nov-13 MECMS304086 HIS Per Diem 223.21 to 29-Nov-13 30-Nov-13 MECMS304086 HIS Breakfast 8.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 01-Dec-13 MECMS306119 HIS Dinner 22.32 01-Dec-13 MECMS306119 HIS Secondary Residence 265.00 to 05-Dec-13 01-Dec-13 MECMS306119 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 254.34 to John's and return. 06-Dec-13 01-Dec-13 MECMS306119 HIS Lunch 13.39 02-Dec-13 MECMS306119 HIS Per Diem 178.57 to 05-Dec-13 06-Dec-13 MECMS306119 HIS Lunch 13.39 06-Dec-13 MECMS306119 HIS Breakfast 8.93 08-Dec-13 MECMS306119 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 254.34 to John's and return. 13-Dec-13 08-Dec-13 MECMS306119 HIS Dinner 22.32 08-Dec-13 MECMS306119 HIS Secondary Residence 212.00 to 11-Dec-13 08-Dec-13 MECMS306119 HIS Lunch 13.39 09-Dec-13 MECMS306119 HIS Per Diem 133.93 to 11-Dec-13 10-Mar-14 to MECMS348849 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 157.01 14-Mar-14 John's and return(First 9000). 10-Mar-14 to MECMS348849 HIS Priv Vehicle Usage - Number of Trips: 0; Description: New-Wes-Valley to St 143.97 14-Mar-14 John's and return(over 9000). 11-Mar-14 to MECMS348849 HIS Secondary Residence 159.00 13-Mar-14 11-Mar-14 to MECMS348849 HIS Per Diem 133.93 13-Mar-14 17-Mar-14 MECMS352117 HIS Lunch 13.39 17-Mar-14 to MECMS352117 HIS Secondary Residence 212.00 20-Mar-14 17-Mar-14 to MECMS352117 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 258.17 21-Mar-14 John's and return. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 17-Mar-14 MECMS352117 HIS Dinner 22.32 18-Mar-14 to MECMS352117 HIS Per Diem 178.57 21-Mar-14 22-Mar-14 to MECMS352117 HIS Secondary Residence 318.00 27-Mar-14 22-Mar-14 MECMS352117 HIS Dinner 22.32 22-Mar-14 to MECMS352117 HIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to St 258.17 28-Mar-14 John's and return. 23-Mar-14 to MECMS352117 HIS Per Diem 267.86 28-Mar-14 30-Mar-14 to MECMS352117 HIS Secondary Residence 106.00 31-Mar-14 30-Mar-14 MECMS352117 HIS Lunch 13.39 30-Mar-14 MECMS352117 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: New-Wes-Valley to 129.08 St John's. 31-Mar-14 MECMS352117 HIS Per Diem 44.64
Period Activity: 10,577.68 Opening Balance: 0.00 Ending Balance: 10,577.68
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-13 to 31-Mar-14
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Summary of Transactions Processed to Date for Fiscal 2013/14 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $8,925.91
Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-13 MECMS275717 HNIS Lunch 13.39 01-Apr-13 MECMS275717 HNIS Dinner 22.32 01-Apr-13 to MECMS275717 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 230.16 02-Apr-13 St John's and return 01-Apr-13 MECMS275717 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: New-Wes-Valley to 38.70 St John's. 01-Apr-13 MECMS275717 HNIS Secondary Residence 53.00 02-Apr-13 MECMS275717 HNIS Lunch 13.39 02-Apr-13 MECMS275717 HNIS Breakfast 8.93 29-May-13 MECMS282249 HNIS Lunch 13.39 29-May-13 MECMS282249 HNIS Secondary Residence 159.00 to 31-May-13 29-May-13 MECMS282249 HNIS Dinner 22.32 29-May-13 MECMS282249 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 258.30 to 01-Jun-13 St John's and return. 30-May-13 MECMS282249 HNIS Dinner 22.32 30-May-13 MECMS282249 HNIS Breakfast 8.93 31-May-13 MECMS282249 HNIS Per Diem 44.64 01-Jun-13 MECMS282249 HNIS Lunch 13.39 01-Jun-13 MECMS282249 HNIS Breakfast 8.93 10-Jun-13 to MECMS282249 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 258.30 14-Jun-13 St John's and return. 10-Jun-13 MECMS282249 HNIS Dinner 22.32 10-Jun-13 to MECMS282249 HNIS Secondary Residence 212.00 13-Jun-13 10-Jun-13 MECMS282249 HNIS Lunch 13.39 11-Jun-13 to MECMS282249 HNIS Per Diem 133.93 13-Jun-13 14-Jun-13 MECMS282249 HNIS Breakfast 8.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 14-Jun-13 MECMS282249 HNIS Lunch 13.39 24-Jun-13 MECMS287845 HNIS Dinner 22.32 24-Jun-13 MECMS287845 HNIS Lunch 13.39 24-Jun-13 to MECMS287845 HNIS Secondary Residence 212.00 27-Jun-13 24-Jun-13 to MECMS287845 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 258.30 28-Jun-13 St John's and return. 25-Jun-13 to MECMS287845 HNIS Per Diem 178.57 28-Jun-13 02-Jul-13 MECMS287845 HNIS Lunch 13.39 02-Jul-13 MECMS287845 HNIS Dinner 22.32 02-Jul-13 to MECMS287845 HNIS Secondary Residence 159.00 04-Jul-13 02-Jul-13 to MECMS287845 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 255.31 05-Jul-13 St John's and return. 03-Jul-13 to MECMS287845 HNIS Per Diem 133.93 05-Jul-13 01-Aug-13 MECMS291513 HNIS Lunch 13.39 01-Aug-13 MECMS291513 HNIS Dinner 22.32 01-Aug-13 MECMS291513 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 255.31 to St John's and return. 03-Aug-13 01-Aug-13 MECMS291513 HNIS Secondary Residence 106.00 to 02-Aug-13 02-Aug-13 MECMS291513 HNIS Per Diem 89.29 to 03-Aug-13 18-Aug-13 MECMS291999 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 255.31 to St John's and return. 21-Aug-13 18-Aug-13 MECMS291999 HNIS Lunch 13.39 18-Aug-13 MECMS291999 HNIS Secondary Residence 159.00 to 20-Aug-13 18-Aug-13 MECMS291999 HNIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 19-Aug-13 MECMS291999 HNIS Lunch 13.39 19-Aug-13 MECMS291999 HNIS Breakfast 8.93 20-Aug-13 MECMS291999 HNIS Per Diem 89.29 to 21-Aug-13 02-Sep-13 MECMS291999 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 255.31 to St John's and return. 04-Sep-13 02-Sep-13 MECMS291999 HNIS Lunch 13.39 02-Sep-13 MECMS291999 HNIS Secondary Residence 106.00 to 03-Sep-13 02-Sep-13 MECMS291999 HNIS Dinner 22.32 03-Sep-13 MECMS291999 HNIS Per Diem 89.29 to 04-Sep-13 17-Sep-13 MECMS291999 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 255.31 to St John's and return. 18-Sep-13 17-Sep-13 MECMS291999 HNIS Lunch 13.39 17-Sep-13 MECMS291999 HNIS Secondary Residence 53.00 17-Sep-13 MECMS291999 HNIS Dinner 22.32 18-Sep-13 MECMS291999 HNIS Per Diem 44.64 07-Oct-13 MECMS298678 HNIS Dinner 22.32 07-Oct-13 to MECMS298678 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 254.34 11-Oct-13 St John's and return. 07-Oct-13 to MECMS298678 HNIS Secondary Residence 212.00 10-Oct-13 07-Oct-13 MECMS298678 HNIS Lunch 13.39 08-Oct-13 to MECMS298678 HNIS Per Diem 89.29 09-Oct-13 10-Oct-13 MECMS298678 HNIS Lunch 13.39 10-Oct-13 MECMS298678 HNIS Breakfast 8.93 11-Oct-13 MECMS298678 HNIS Per Diem 44.64 27-Oct-13 MECMS301283 HNIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 27-Oct-13 to MECMS301283 HNIS Secondary Residence 106.00 28-Oct-13 27-Oct-13 to MECMS301283 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 254.34 29-Oct-13 St John's and return. 27-Oct-13 MECMS301283 HNIS Lunch 13.39 28-Oct-13 to MECMS301283 HNIS Per Diem 89.29 29-Oct-13 12-Dec-13 MECMS306119 HNIS Secondary Residence 53.00 12-Dec-13 MECMS306119 HNIS Per Diem 89.29 to 13-Dec-13 22-Dec-13 MECMS306119 HNIS Secondary Residence 106.00 to 23-Dec-13 22-Dec-13 MECMS306119 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 254.34 to St John's and return. 24-Dec-13 22-Dec-13 MECMS306119 HNIS Lunch 13.39 22-Dec-13 MECMS306119 HNIS Dinner 22.32 23-Dec-13 MECMS306119 HNIS Per Diem 44.64 24-Dec-13 MECMS306119 HNIS Breakfast 8.93 24-Dec-13 MECMS306119 HNIS Lunch 13.39 12-Jan-14 MECMS329807 HNIS Lunch 13.39 12-Jan-14 to MECMS329807 HNIS Secondary Residence 212.00 15-Jan-14 12-Jan-14 to MECMS329807 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 354.97 16-Jan-14 St John's and return. 12-Jan-14 MECMS329807 HNIS Dinner 22.32 13-Jan-14 to MECMS329807 HNIS Per Diem 178.57 16-Jan-14 21-Jan-14 to MECMS329807 HNIS Secondary Residence 106.00 22-Jan-14 21-Jan-14 MECMS329807 HNIS Dinner 22.32 22-Jan-14 MECMS329807 HNIS Per Diem 44.64 26-Jan-14 MECMS329807 HNIS Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 26-Jan-14 to MECMS329807 HNIS Secondary Residence 212.00 29-Jan-14 26-Jan-14 MECMS329807 HNIS Lunch 13.39 27-Jan-14 to MECMS329807 HNIS Per Diem 133.93 29-Jan-14 16-Feb-14 MECMS345614 HNIS Lunch 13.39 16-Feb-14 MECMS345614 HNIS Secondary Residence 53.00 16-Feb-14 MECMS345614 HNIS Dinner 22.32 19-Feb-14 MECMS345614 HNIS Secondary Residence 53.00 20-Feb-14 MECMS345614 HNIS Per Diem 44.64 02-Mar-14 MECMS348849 HNIS Dinner 22.32 02-Mar-14 to MECMS348849 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: New-Wes-Valley to 354.97 06-Mar-14 St John's and return. 02-Mar-14 MECMS348849 HNIS Lunch 13.39 02-Mar-14 to MECMS348849 HNIS Secondary Residence 212.00 05-Mar-14 03-Mar-14 to MECMS348849 HNIS Per Diem 178.57 06-Mar-14 10-Mar-14 MECMS348849 HNIS Secondary Residence 53.00 10-Mar-14 MECMS348849 HNIS Lunch 13.39 10-Mar-14 MECMS348849 HNIS Dinner 22.32
Period Activity: 8,925.91 Opening Balance: 0.00 Ending Balance: 8,925.91
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-13 to 31-Mar-14
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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 Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
CROSS, ELI, MHA Page: 1 of 9
Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $8,937.00 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $7,714.31 Funds Available (Net of HST): $1,222.69 Percent of Funds Expended to Date: 86.3%
Date Source Document # Vendor Name Expenditure Details Amount 03-Apr-13 MECMS275717 I&EConst Dinner 22.32 03-Apr-13 MECMS275717 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 99.35 Gander and return. 05-Apr-13 MECMS275717 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 54.64 Ladle Cove, Cape Freels and return. 06-Apr-13 MECMS275717 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wing's Point, 72.86 (Gander Bay North) and return. 06-Apr-13 MECMS275717 I&EConst Dinner 22.32 06-Apr-13 MECMS275717 I&EConst Lunch 13.39 09-Apr-13 MECMS275717 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 54.64 Ladle Cove and return. 09-Apr-13 MECMS275717 I&EConst Dinner 22.32 09-Apr-13 MECMS275717 I&EConst Lunch 13.39 10-Apr-13 MECMS275717 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Noggin Cove, 64.58 Frederickton and return. 10-Apr-13 MECMS275717 I&EConst Dinner 22.32 12-Apr-13 MECMS275717 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden, 36.43 Greenspond and return. 13-Apr-13 MECMS275717 I&EConst Dinner 22.32 13-Apr-13 MECMS275717 I&EConst Lunch 13.39 13-Apr-13 MECMS275717 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 84.45 return. 20-Apr-13 MECMS278132 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity, and 52.98 Musgrave Harbour and return. 20-Apr-13 MECMS278132 I&EConst Lunch 13.39 26-Apr-13 MECMS278132 I&EConst Dinner 22.32 26-Apr-13 MECMS278132 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 109.29 Main Point, Gander, Aspen Cove, Ladle Cove and return. 26-Apr-13 MECMS278132 I&EConst Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 04-May-13 MECMS278132 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Main Point, 89.41 Centreville and return. 11-May-13 MECMS279493 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity, 31.46 Greenspond around New-Wes-Valley and return. 12-May-13 MECMS279493 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden, Cape 18.21 Freels and return. 21-May-13 MECMS282249 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity, 38.08 Greenspond around New-Wes-Valley and return. 21-May-13 MECMS282249 I&EConst Lunch 13.39 23-May-13 MECMS282249 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 52.98 Harbour, Aspen Cove and return. 23-May-13 MECMS282249 I&EConst Dinner 22.32 24-May-13 MECMS282249 I&EConst Lunch 13.39 24-May-13 MECMS282249 I&EConst Dinner 22.32 24-May-13 MECMS282249 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wings Point and 72.86 return. 25-May-13 MECMS282249 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Newtown, 23.18 Deadman's Bay, Lumsden, Cape Freels and return. 28-May-13 MECMS282249 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden, 19.87 around New-Wes-Valley and return. 03-Jun-13 MECMS282249 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Indian Bay and 19.87 return. 03-Jun-13 MECMS282249 I&EConst Lunch 13.39 06-Jun-13 MECMS282249 I&EConst Lunch 13.39 06-Jun-13 MECMS282249 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity and return 89.41 and Noggin Cove and return. 06-Jun-13 MECMS282249 I&EConst Dinner 22.32 29-Jun-13 MECMS287845 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 52.98 Harbour, Aspen Cove and return. 29-Jun-13 MECMS287845 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity and 26.49 return. 29-Jun-13 MECMS287845 I&EConst Dinner 22.32 29-Jun-13 MECMS287845 I&EConst Lunch 13.39 01-Jul-13 MECMS287845 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden, 40.92 Newtown, around New-Wes-Valley, Centreville and return. 01-Jul-13 MECMS287845 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 05-Jul-13 MECMS287845 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Cape Freels, 18.00 Lumsden and return. 08-Jul-13 MECMS287845 I&EConst Lunch 13.39 08-Jul-13 MECMS287845 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 34.37 Centreville, Wareham and return. 10-Jul-13 MECMS287845 I&EConst Dinner 22.32 10-Jul-13 MECMS287845 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 75.29 North, Gander Bay South, Carmanville and return. 11-Jul-13 MECMS287845 I&EConst Lunch 13.39 11-Jul-13 MECMS287845 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 80.20 return. 11-Jul-13 MECMS287845 I&EConst Dinner 22.32 20-Jul-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 91.65 Indian Bay and return. 20-Jul-13 MECMS291513 I&EConst Lunch 13.39 22-Jul-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Cape Freels, 25.53 Newtown, Greenspond and return. 22-Jul-13 MECMS291513 I&EConst Lunch 13.39 23-Jul-13 MECMS291513 I&EConst Lunch 13.39 23-Jul-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Frederickton and 65.46 return. 23-Jul-13 MECMS291513 I&EConst Dinner 22.32 27-Jul-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 22.91 Indian Bay, return and around New-Wes-Valley. 29-Jul-13 MECMS291513 I&EConst Lunch 13.39 29-Jul-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Centreville, 26.19 Greenspond, return and around New-Wes-Valley. 31-Jul-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 75.29 North(Wing's Point) and return. 31-Jul-13 MECMS291513 I&EConst Lunch 13.39 05-Aug-13 MECMS291513 I&EConst Lunch 13.39 05-Aug-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Cape Freels, 39.28 Lumsden, Deadman's Bay and return. 07-Aug-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Centreville, 65.46 Greenspond, Musgrave Harbour and return. 07-Aug-13 MECMS291513 I&EConst Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
CROSS, ELI, MHA Page: 4 of 9
Date Source Document # Vendor Name Expenditure Details Amount 09-Aug-13 MECMS291513 I&EConst Dinner 22.32 09-Aug-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Frederickton, 65.46 Main Point, Davidsville and return. 10-Aug-13 MECMS291513 I&EConst Dinner 22.32 10-Aug-13 MECMS291513 I&EConst Lunch 13.39 10-Aug-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wareham, 45.82 Centreville and Indian Bay and return. 12-Aug-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 49.10 Ladle Cove and return. 13-Aug-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 65.46 Harbour, Trinity, Greenspond and return. 13-Aug-13 MECMS291513 I&EConst Lunch 13.39 14-Aug-13 MECMS291513 I&EConst Dinner 22.32 14-Aug-13 MECMS291513 I&EConst Lunch 13.39 14-Aug-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Centreville, 98.20 Valleyfield, Carmanville South, Gander Bay North and return. 15-Aug-13 MECMS291513 I&EConst Lunch 13.39 16-Aug-13 MECMS291513 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 80.20 return. 29-Aug-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Main Point, 68.74 Davidsville and return. 29-Aug-13 MECMS291999 I&EConst Dinner 22.32 01-Sep-13 MECMS291999 I&EConst Dinner 22.32 01-Sep-13 MECMS291999 I&EConst Lunch 13.39 01-Sep-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity, Wing's 104.74 Point, AspenCove and return. 06-Sep-13 MECMS291999 I&EConst Dinner 22.32 06-Sep-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville and 58.92 return. 07-Sep-13 MECMS291999 I&EConst Dinner 22.32 07-Sep-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 65.46 Fredericton, Davidsville and return. 07-Sep-13 MECMS291999 I&EConst Lunch 13.39 10-Sep-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave Hr, 73.65 Aspen Cove and Frederickton and return. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 14-Sep-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 32.73 Trinity and return. 16-Sep-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Deadman's Bay, 22.91 Lumsden, Cape Freels, Newtown and return. 19-Sep-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Indian Bay, 24.55 Wareham and return - as well as around New-Wes-Valley. 20-Sep-13 MECMS291999 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Clarke's Head, 75.29 George's Point, Frederickton and return. 23-Sep-13 MECMS298678 I&EConst Dinner 22.32 23-Sep-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 85.11 return. 23-Sep-13 MECMS298678 I&EConst Lunch 13.39 24-Sep-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 42.55 Harbour and return(and around New-Wes-Valley). 26-Sep-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Ladle Cove, 75.29 Lumsden, Deadman's Bay, Greenspond and return. 27-Sep-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 85.11 return. 27-Sep-13 MECMS298678 I&EConst Lunch 13.39 30-Sep-13 MECMS298678 I&EConst Lunch 13.39 30-Sep-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden and 16.37 retrun. 01-Oct-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: Meetings around New-Wes-Valley. 13.04 02-Oct-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity, Indian 45.65 Bay,Deadman's Bay and return. 02-Oct-13 MECMS298678 I&EConst Lunch 13.39 03-Oct-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 65.21 Aspen Cove, Ladle Cove and return. 03-Oct-13 MECMS298678 I&EConst Dinner 22.32 04-Oct-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 71.73 South, Wing's Point, Davidsville and return. 04-Oct-13 MECMS298678 I&EConst Lunch 13.39 04-Oct-13 MECMS298678 I&EConst Dinner 22.32 05-Oct-13 MECMS298678 I&EConst Lunch 13.39 05-Oct-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wareham, Trinity 39.12 and return. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 12-Oct-13 MECMS298678 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wing's Point, 75.00 Davidsville and return. 12-Oct-13 MECMS298678 I&EConst Lunch 13.39 19-Oct-13 MECMS301283 I&EConst Lunch 13.39 19-Oct-13 MECMS301283 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 68.47 Harbour, Carmanville, Frederickton and return. 21-Oct-13 MECMS301283 I&EConst Lunch 13.39 21-Oct-13 MECMS301283 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 34.24 Indian Bay, Centreville and return. 22-Oct-13 MECMS301283 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Lumsden, 21.20 Deadman's Bay, Cape Freels, Newtown and return. 23-Oct-13 MECMS301283 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 58.70 Davidsville, Main Point and return. 23-Oct-13 MECMS301283 I&EConst Dinner 22.32 23-Oct-13 MECMS301283 I&EConst Lunch 13.39 24-Oct-13 MECMS301283 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 53.80 Harbour, Ladle Cove and return. 16-Nov-13 MECMS304086 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 91.30 North, Centreville and return. 23-Nov-13 MECMS304086 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wareham and 22.82 return. 23-Nov-13 MECMS304086 I&EConst Dinner 22.32 30-Nov-13 MECMS304086 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 45.65 Harbour, Aspen Cove and return. 30-Nov-13 MECMS304086 I&EConst Dinner 22.32 30-Nov-13 MECMS304086 I&EConst Lunch 13.39 07-Dec-13 MECMS306119 I&EConst Dinner 22.32 07-Dec-13 MECMS306119 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Main Point, 75.00 Wing's Point and return. 20-Dec-13 MECMS306119 I&EConst Dinner 22.32 20-Dec-13 MECMS306119 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 84.78 return. 20-Dec-13 MECMS306119 I&EConst Lunch 13.39 21-Dec-13 MECMS306119 I&EConst Lunch 13.39 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 21-Dec-13 MECMS306119 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 75.00 Harbour, Davidsville, Gander Bay North and return. 27-Dec-13 MECMS306119 I&EConst Lunch 13.39 27-Dec-13 MECMS306119 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville and 65.21 return. 28-Dec-13 MECMS306119 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 32.61 Wareham, Centreville and return. 28-Dec-13 MECMS306119 I&EConst Dinner 22.32 03-Jan-14 MECMS329807 I&EConst Dinner 22.32 03-Jan-14 MECMS329807 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Frederickton and 100.12 return. 06-Jan-14 MECMS329807 I&EConst Lunch 13.39 06-Jan-14 MECMS329807 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 91.02 Ladle Cove, Cape Freels, Newtown and return. 07-Jan-14 MECMS329807 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity, 68.27 Greenspond, Lumsden and return. 07-Jan-14 MECMS329807 I&EConst Dinner 22.32 08-Jan-14 MECMS329807 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 91.02 Main Point and return. 10-Jan-14 MECMS329807 I&EConst Dinner 22.32 10-Jan-14 MECMS329807 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander, Gander 141.08 Bay South, Musgrave Harbour and return. 18-Jan-14 MECMS329807 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 81.92 Harbour, Greenspond and return. 20-Jan-14 MECMS329807 I&EConst Dinner 22.32 20-Jan-14 MECMS329807 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Wings Point, 104.67 Gander Bay North and return. 20-Jan-14 MECMS329807 I&EConst Lunch 13.39 03-Feb-14 MECMS345614 I&EConst Dinner 22.32 03-Feb-14 MECMS345614 I&EConst Lunch 13.39 03-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 91.02 Frederickton, Noggin Cove and return. 05-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander and 113.78 return. 05-Feb-14 MECMS345614 I&EConst Dinner 22.32 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 07-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 50.06 Wareham, Indian Bay and return. 08-Feb-14 MECMS345614 I&EConst Lunch 13.39 08-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Aspen Cove, 77.37 Ladle Cove and return. 10-Feb-14 MECMS345614 I&EConst Dinner 22.32 10-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Trinity and 31.86 return. 11-Feb-14 MECMS345614 I&EConst Dinner 22.32 11-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 86.46 Harbour, Centreville, Trinity and return. 12-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander Bay 104.67 North, Davidsville and return. 12-Feb-14 MECMS345614 I&EConst Lunch 13.39 13-Feb-14 MECMS345614 I&EConst Lunch 13.39 13-Feb-14 MECMS345614 I&EConst Dinner 22.32 13-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Gander, Trinity, 127.43 Greenspond and return. 15-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 68.27 Centreville, Lumsden, Cape Freels and return. 25-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: Gambo to Gander and return. 45.51 28-Feb-14 MECMS345614 I&EConst Dinner 22.32 28-Feb-14 MECMS345614 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville, 104.67 Frederickton, Main Point and return. 01-Mar-14 MECMS348849 I&EConst Dinner 22.32 01-Mar-14 MECMS348849 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Ladle Cove, 81.92 Deadman's Bay, Lumsden, Cape Freels and return. 07-Mar-14 MECMS348849 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Greenspond, 56.88 Cape Freels, Deadman's Bay and return. 08-Mar-14 MECMS348849 I&EConst Dinner 22.32 08-Mar-14 MECMS348849 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Frederickton and 91.02 return. 14-Mar-14 MECMS348849 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Musgrave 39.71 Harbour and return. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-13 to 31-Mar-14
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Date Source Document # Vendor Name Expenditure Details Amount 15-Mar-14 MECMS348849 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Centreville, 109.22 Musgrave Harbour, Aspen Cove, Ladle Cove, New-Wes-Valley, Greenspond, Trinity and return. 15-Mar-14 MECMS348849 I&EConst Dinner 22.32 16-Mar-14 MECMS348849 I&EConst Priv Vehicle Usage - Description: New-Wes-Valley to Carmanville and 59.58 return. 16-Mar-14 MECMS348849 I&EConst Lunch 13.39 16-Mar-14 MECMS348849 I&EConst Dinner 22.32
Period Activity: 7,714.31 Opening Balance: 0.00 Ending Balance: 7,714.31
---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-13 to 31-Mar-14
CROSS, ELI, MHA Page: 1 of 1
Summary of Transactions Processed to Date for Fiscal 2013/14 Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-14 Expenditures Processed to Date (Net of HST): $1,076.52 Funds Available (Net of HST): $1,578.48 Percent of Funds Expended to Date: 40.5%
Date Source Document # Vendor Name Expenditure Details Amount 03-Apr-13 MECMS275717 Rosie's (Restaurant), Roe Description: Purchase lunch for constituents. 73.96 Ave, Gander 24-Apr-13 MECMS278132 Sequerra's Restaurant, St Description: Purchase Lunch for Constituent Delegation from Musgrave Harbour. 67.75 John's 30-May-13 MECMS282249 Lawtons Drugs, St John's Description: Lunch for Student delegation from district. 15.52 30-May-13 MECMS282249 Supreme Pizza, St John's Description: Purchse lunch for student delegation from Riverwood Academy 95.29 visiting House of Assembly. (24 plus three chaperones) 07-Aug-13 MECMS291513 Rocky Ridge Diner, Description: Receipt for Meals(Dinner) with Constituents 98.22 Musgrave Harbour 19-Aug-13 MECMS291999 Montana's Cookhouse Description: Dinner meal with a delegation from district. Beverages have been 76.61 subtracted from receipt and paid personally. 22-Aug-13 MECMS291999 Sweet Delights Cafe Description: Lunch with Constituents. 70.10 10-Oct-13 MECMS298678 Montana's Restaurant Description: Dinner Meeting with constituent delegation from district. (Five 98.80 people including Member) 07-Nov-13 MECMS301647 Mickey Quinn's, Delta Hotel Description: Dinner Meeting with Constituents 76.04 10-Jan-14 MECMS329807 Rosie's Restaurant and Description: Lunch Meeting with constituents from Lumsden and 107.14 Bakery, Gander New-Wes-Valley. 21-Jan-14 MECMS329807 Compass Group Canada Description: Purchase lunch for constituent delegation party of three(3). 27.60 25-Feb-14 MECMS345614 Rosie' Restaurant, Gander Description: Luncheon Meeting with delegation from Musgrave Harbour at 84.66 NL Gander for meeting with Municipal Affairs. 30-Mar-14 MECMS352117 Merlo Press and Bean Description: Dinner meeting with constituents. 184.83 Restaurant, St John's
Period Activity: 1,076.52 Opening Balance: 0.00 Ending Balance: 1,076.52
---- End of Report ----