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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 CROSS, ELI, 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 - Rental of Short-term Accommodations 01-Apr-13 to 31-Mar-14 CROSS, ELI, 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 CROSS, ELI, MHA Page: 1 of 1 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 CROSS, ELI, MHA Page: 1 of 2 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 CROSS, ELI, MHA Page: 2 of 2 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 CROSS, ELI, MHA Page: 1 of 2 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 CROSS, ELI, MHA Page: 2 of 2 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 CROSS, ELI, MHA Page: 1 of 5 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
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