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Office Allowances - Office Accommodations 01-Apr-18 to 31-Mar-19

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Office Allowances - Office Accommodations 01-Apr-18 to 31-Mar-19 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-18 to 31-Mar-19 Bennett, Derek, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 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-18 to 31-Mar-19 Bennett, Derek, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 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-18 to 31-Mar-19 Bennett, Derek, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $580.00 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $580.00 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-18 to 31-Mar-19 Bennett, Derek, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $3,502.68 Funds Available (Net of HST): $6,932.32 Percent of Funds Expended to Date: 33.6% Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-18 NW00010644 SALTWIRE NETWORK INC Ad #7597593 - The Pilot - Apr 4, 2018 for MHA Derek Bennett 15.75 14-Apr-18 NW00010814 SALTWIRE NETWORK INC Ad #7597594 - The Pilot - April 11, 2018 for MHA Derek Bennett 15.75 21-Apr-18 NW00010990 SALTWIRE NETWORK INC Ad #7597595 - The Pilot - Apr 18, 2018 for MHA Derek Bennett 15.75 28-Apr-18 NW00011215 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 05-May-18 NW00011408 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 08-May-18 MECMS1040736 Canada Pot Description: Postage 21.39 09-May-18 47435328 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE412A. 143.55 CANADA, INC 10-May-18 47447458 CORPORATE EXPRESS Fellowes Adjustable Keyboard Tray, Item # FEL8031301. 126.40 CANADA, INC 12-May-18 NW00011592 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 17-May-18 MECMS1041614 Costco Wholesalers Description: Postage 82.20 19-May-18 NW00011757 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 26-May-18 NW00011983 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 30-May-18 2018R1 SOUTH & CENTRAL Single advertisement for MHA Derek Bennett in the South & Central Health 200.00 HEALTH FOUNDATION Foundation Regatta 2018 Booklet. 02-Jun-18 NW00012194 SALTWIRE NETWORK INC Recurring Business Card advertisement for MHA Derek Bennett in The 15.75 Lewisporte Pilot. 05-Jun-18 NO-003331-SI CANADIAN CANCER Single advertisement for MHA Derek Bennett in the 14th Lewisporte Relay For 500.00 SOCIETY Life Event Booklet. 12-Jun-18 15882 LEO MORGAN Single Business Card advertisement for MHA Derek Bennett in Twillingate & 200.00 Area Placemat. 12-Jun-18 300 TWILLINGATE LIONS Single advertisement for MHA Derek Bennett in the Twillingate Lions Club's 30.00 CLUB Directory. 15-Jul-18 110526 TWILLINGATE-NEW Single advertisement for MHA Derek Bennett in the 2018 Fish, Fun & Folk 200.00 WORLD ISLAND FISH Festival Booklet. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 31-Mar-19 Bennett, Derek, MHA Page: 2 of 3 Date Source Document # Vendor Name Expenditure Details Amount 20-Jul-18 2018134674 MUSSEL BED SOIREE INC Single advertisement for MHA Derek Bennett in the 32nd Annual Mussel Bed 200.00 Soiree Booklet. 04-Aug-18 NW00013863 SALTWIRE NETWORK INC Single Mussel Bed Soiree advertisement for MHA Derek Bennett in The Pilot. 50.00 08-Aug-18 HOAJVNW-19018 Canada Post charges for Parcel Post for June 2018 27.13 21-Aug-18 MECMS1050054 Costco Wholesale Description: Pop & Snacks for Office 35.56 22-Aug-18 MECMS1053314 Canada Post Description: Postage 3.64 20-Sep-18 524841 LEWISPORTE AND AREA Single advertisement for MHA Derek Bennett in the Hann's Point Theatre 75.00 HERITAGE SOCIETY Festival Booklet. 27-Sep-18 MECMS1053314 Canada Post Description: Postage 2.98 19-Oct-18 MECMS1057465 Lewisporte Home Hardware Description: 2 Keys Cut 4.04 01-Nov-18 48858425 CORPORATE EXPRESS Staedtler Cool Roller Pen, Item # STD4113. 19.92 CANADA, INC 01-Nov-18 48858425 CORPORATE EXPRESS Staedtler Cool Roller Pen, Item # STD4119. 24.12 CANADA, INC 01-Nov-18 48858425 CORPORATE EXPRESS Kraft Legal Size File Folders, Item # STP13576. 29.90 CANADA, INC 01-Nov-18 48858425 CORPORATE EXPRESS Staedtler Cool Roller Pen, Item # STD4112. 12.06 CANADA, INC 01-Nov-18 48858425 CORPORATE EXPRESS 1/4" Standard Staples, Item # STP10807. 4.24 CANADA, INC 02-Nov-18 N040481 GRAND & TOY LTD Surtax ( Paper Tariff ) 12.82 02-Nov-18 N040481 GRAND & TOY LTD 8 1/2" x 11" Copy Paper, Item # 99115. 83.40 02-Nov-18 N040481 GRAND & TOY LTD 8 1/2" x 14" Copy Paper, Item # 99121. 59.00 05-Nov-18 N043431 GRAND & TOY LTD Olfa Standard Duty Replacement Blades, Item # OLF5010. 8.26 08-Nov-18 AD001-2018 GROW TWILLINGATE INC Single advertisement for MHA Derek Bennett in the Unscripted Twillingate Digital 200.00 Arts Festival's Schedule at a Glance 20-Nov-18 9883 BURSEY'S SIGNS INC Single Tournament Board advertisement for MHA Derek Bennett. 187.50 30-Nov-18 N152251 GRAND & TOY LTD Bic Wite-Out, Item # WOTAPP11. 15.80 30-Nov-18 N152251 GRAND & TOY LTD Pentel EnerGel Deluxe Blue Pen, Item # BL57-C. 20.08 30-Nov-18 N152251 GRAND & TOY LTD Pentel EnerGel Deluxe Black Pen, Item # BL57-A. 30.12 06-Dec-18 MECMS1063706 Costco Wholesalers Description: Postage 82.20 11-Dec-18 HOAJVNW-19062 Canada Post charges for Parcel Post for November 2018 8.96 28-Feb-19 1240 NOTRE DAME FIGURE Single Business Card advertisement for MHA Derek Bennett in the Notre Dame 60.00 SKATING CLUB Figure Skating Club Ice Show Program. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 31-Mar-19 Bennett, Derek, MHA Page: 3 of 3 Date Source Document # Vendor Name Expenditure Details Amount 21-Mar-19 50018560 CORPORATE EXPRESS Roller Moistener, Item # STP14406. 4.78 CANADA, INC 21-Mar-19 50018560 CORPORATE EXPRESS Dymo Labels, Item # DYM30320. 36.02 CANADA, INC 21-Mar-19 50018560 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE411A. 147.86 CANADA, INC 21-Mar-19 50018560 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE412A. 147.86 CANADA, INC 21-Mar-19 50018560 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE413A. 147.86 CANADA, INC 22-Mar-19 50026988 CORPORATE EXPRESS HP 305A Toner Cartridge, Item # HEWCE410A. 66.28 CANADA, INC 10-Apr-19 218039059 ISLAND BLADES FIGURE Single advertisement for MHA Derek Bennett in the Island Blades Figure Skating 50.00 SKATING CLUB Club's Ice Show Booklet. Period Activity: 3,502.68 Opening Balance: 0.00 Ending Balance: 3,502.68 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-18 to 31-Mar-19 Bennett, Derek, MHA Page: 1 of 4 Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 31-Mar-19 Expenditures Processed to Date (Net of HST): $7,574.03 Date Source Document # Vendor Name Expenditure Details Amount 24-Mar-18 04971891 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 79.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Apr-18 HOA004885-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 117.23 18-Apr-18 HOA004887-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 95.12 Twillingate. 18-Apr-18 HOA004887-APR BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 24-Apr-18 05240236 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 79.15 COMMUNICATIONS Twillingate. INCORPORATED 15-May-18 HOA004928-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate. 105.36 18-May-18 HOA004929-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Lewisporte - 90.78 Twillingate. 18-May-18 HOA004929-MAY BELL CANADA Internet Service for the Constituency Office for the District of Lewisporte - 152.00 Twillingate. 25-May-18 05516632 BRAGG Cable Service for the Constituency Office for the District of Lewisporte - 79.15 COMMUNICATIONS Twillingate. INCORPORATED 15-Jun-18 HOA004963-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Lewisporte - Twillingate.
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