Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18

House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18

Hawkins, Allan, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 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-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 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-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $870.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $870.00 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-17 to 31-Mar-18

Hawkins, Allan, MHA Page: 1 of 2

Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $5,287.88 Funds Available (Net of HST): $5,147.12 Percent of Funds Expended to Date: 50.7%

Date Source Document # Vendor Name Expenditure Details Amount 23-Apr-17 203302-1 NEWCAP INC 10 x 30 second Allan Cup National Cup Champion advertisements for MHA Allan 310.00 Hawkins on 620 CKCM Radio. 15-May-17 7001 ANOTHER Single advertisement for MHA Allan Hawkins in the Queen Street Dinner Theatre 300.00 NEWFOUNDLAND DRAMA 2017 Program. COMPANY INC 17-May-17 9598 EXPLOITS REGIONAL Single advertisement for MHA Allan Hawkins in the Exploits Regional Chamber 50.00 CHAMBER OF of Commerce's 24th Annual Trade Show Booklet. 25-Jun-17 EVC-17-03 PHOENIX PUBLISHING Single advertisement for Allan Hawkins in the Local Tourism Map being 225.00 produced by Phoenix Publishing. 18-Jul-17 MECMS1010315 Bell Aliant Exploits Valley Description: Cell phone case 70.61 Mall 28-Jul-17 HOAJVDG-18013 Canada Post charges for Parcel Post for April, May and June 2017 5.76 20-Sep-17 EVC-17-149 PHOENIX PUBLISHING Single advertisement for MHA Allan Hawkins in the 2017 Valley Connection 400.00 being produced by Phoenix Publishing. 11-Oct-17 Cal 201823 EXPLOITS GROUND Single advertisement for MHA Allan Hawkins in the Exploits Ground Search & 200.00 SEARCH & RESCUE TEAM Rescue Team's 2018 Community Calendar. 20-Oct-17 9604 EXPLOITS REGIONAL Small Business Week Placemat for the Exploits Regional Chamber of 150.00 CHAMBER OF Commerce Oct 15-21, 2017 for MHA Allan Hawkins 20-Dec-17 3311 JOHN D ALLAN LIMITED Printing Newsletters for MHA Allan Hawkins. 1,879.00 20-Dec-17 HOAJVDG-18045 Canada Post charges for statement of mailing for MHA Allan Hawkins for 629.79 December 2017 02-Jan-18 MECMS1029622 Canada Post Description: Neighbourhood Mail (Newsletter) 76.20 15-Jan-18 15125 LEO MORGAN Single advertisement for MHA Allan Hawkins in the 2018 E-Valley Deskpad 250.00 being produced by Morgan Printing. 15-Jan-18 9681 EXPLOITS REGIONAL Single advertisement for MHA Allan Hawkins in the 2018 Chamber Pot 300.00 CHAMBER OF Newsletter being produced by the Exploits Regional Chamber of Commerce. 30-Jan-18 46559365 CORPORATE EXPRESS Uni-Ball Deluxe Pen, Item # SAN60053. 26.28 CANADA, INC 30-Jan-18 46559365 CORPORATE EXPRESS Blueline NotePro Notebook, Item # DMNA9C83. 35.30 CANADA, INC House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 30-Jan-18 E233140 DICKS AND COMPANY Writing/Paper Pads, Micro-Perforated Top, Letter Size, Wide Ruled, White 10.00 LIMITED Pad/50 Sheets Package/10 Pads 30-Jan-18 E233140 DICKS AND COMPANY Push Pins, Large heads for firm griping, Clear, 11.25 LIMITED Box/100 30-Jan-18 E233140 DICKS AND COMPANY File Folders, Letter Size, Reversible, Blue, Box/100 13.00 LIMITED Should contain at least 10% post-consumer material 30-Jan-18 E233140 DICKS AND COMPANY File Folders, Letter Size, Reversible, Red, Box/100 13.00 LIMITED Should contain at least 10% post-consumer material 30-Jan-18 E233140 DICKS AND COMPANY Sharpie Permanent Marker, Black, Fine, 12.00 LIMITED Box/12 SKU: 30001 No Substitute 30-Jan-18 E233140 DICKS AND COMPANY Packaging Tape, Clear, 48 mm x 50 meters, 2.10 LIMITED Package/6 07-Feb-18 E233434 DICKS AND COMPANY Foldback Clips, 3/4" W 6.48 LIMITED Package/12 08-Feb-18 K1040 KIWANIS CLUB OF GRAND Single advertisement for MHA Allan Hawkins in the Central Newfoundland 150.00 FALLS-WINDSOR Kiwanis Music Festival Program. 20-Feb-18 275 EXPLOITS VALLEY HIGH Half Page Advertisement in the Exploits Valley High 2018 Playbill for MHA Allan 50.00 SCHOOL Hawkins 01-Mar-18 MECMS1033912 A Buck or Two Plus Description: 2 Document frames 12.11 12-Mar-18 1185 GRAND FALLS-WINDSOR Single advertisement for MHA Allan Hawkins in the Atom Mega Hockey 100.00 MINOR HOCKEY Tournament Booklet.

Period Activity: 5,287.88 Opening Balance: 0.00 Ending Balance: 5,287.88

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $6,148.38

Date Source Document # Vendor Name Expenditure Details Amount 12-Apr-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 37.49 032594208APR1217 COMMUNICATIONS INC Windsor - Buchans. 15-Apr-17 HOA004441-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 100.04 Buchans. 18-Apr-17 HOA004440-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 88.92 - Buchans. 12-May-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208MAY1217 COMMUNICATIONS INC Windsor - Buchans. 15-May-17 HOA004476-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 109.06 Buchans. 18-May-17 HOA004477-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 96.34 - Buchans. 12-Jun-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208JUN1217 COMMUNICATIONS INC Windsor - Buchans. 15-Jun-17 HOA004514-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 196.65 Buchans. 18-Jun-17 HOA004513-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 94.90 - Buchans. 11-Jul-17 1427414284 BELL MOBILITY INC Replacement Smartphone for MHA Allan Hawkins' Constituency Assistant to an 914.99 iPhone 7. 12-Jul-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208JUL1217 COMMUNICATIONS INC Windsor - Buchans. 15-Jul-17 HOA004547-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 118.50 Buchans. 18-Jul-17 HOA004546-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 94.06 - Buchans. 12-Aug-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208AUG1217 COMMUNICATIONS INC Windsor - Buchans. 15-Aug-17 HOA004584-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 177.58 Buchans. 18-Aug-17 HOA004583-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 93.80 - Buchans. 12-Sep-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208SEP1217 COMMUNICATIONS INC Windsor - Buchans. 15-Sep-17 HOA004615-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 116.72 Buchans. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 18-Sep-17 HOA004614-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 98.76 - Buchans. 12-Oct-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208OCT1217 COMMUNICATIONS INC Windsor - Buchans. 15-Oct-17 HOA004646-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 156.98 Buchans. 18-Oct-17 HOA004647-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 96.78 - Buchans. 12-Nov-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208NOV1217 COMMUNICATIONS INC Windsor - Buchans. 15-Nov-17 HOA004686-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 114.19 Buchans. 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 94.03 - Buchans. 12-Dec-17 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208DEC1217 COMMUNICATIONS INC Windsor - Buchans. 15-Dec-17 HOA004721-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 113.12 Buchans. 18-Dec-17 HOA004722-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 93.67 - Buchans. 12-Jan-18 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208JAN1218 COMMUNICATIONS INC Windsor - Buchans. 15-Jan-18 HOA004763-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 145.51 Buchans. 18-Jan-18 HOA004762-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 91.79 - Buchans. 12-Feb-18 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208FEB1218 COMMUNICATIONS INC Windsor - Buchans. 15-Feb-18 HOA004805-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 95.27 Buchans. 18-Feb-18 HOA004804-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 96.15 - Buchans. 12-Mar-18 265- ROGERS Cable Service for the Constituency Office for the District of Grand Falls - 42.49 032594208MAR1218 COMMUNICATIONS INC Windsor - Buchans. 15-Mar-18 HOA004849-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Grand Falls - Windsor - 89.00 Buchans. 18-Mar-18 HOA004848-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Grand Falls - Windsor 90.74 - Buchans. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 23-Mar-18 3305 PENNEY'S To supply & install an Aiphone Intercom System with Electronic Door Release in 2,065.95 LOCKSMITHING the Constituency Office for the District of Grand Falls - Windsor - Buchans located in Grand Falls.

Period Activity: 6,148.38 Opening Balance: 0.00 Ending Balance: 6,148.38

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

Hawkins, Allan, MHA Page: 1 of 6

Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $13,944.31

Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-17 MECMS1001238 HIS Dinner 21.93 01-Apr-17 MECMS1001238 HIS Lunch 13.16 01-Apr-17 to MECMS1001238 HIS Private Accom(Island) 636.00 12-Apr-17 01-Apr-17 MECMS1001238 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 162.42 to St. Johns 02-Apr-17 to MECMS1001238 HIS Per Diem 219.30 06-Apr-17 07-Apr-17 MECMS1001238 HIS Dinner 21.93 07-Apr-17 MECMS1001238 HIS Breakfast 8.77 08-Apr-17 to MECMS1001238 HIS Per Diem 219.30 12-Apr-17 13-Apr-17 MECMS1001238 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 162.42 Falls-Windsor 26-Apr-17 MECMS1003801 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 162.42 to St. John's 30-Apr-17 MECMS1003801 HIS Lunch 13.16 30-Apr-17 to MECMS1003801 HIS Private Accom(Island) 265.00 04-May-17 30-Apr-17 MECMS1003801 HIS Dinner 21.93 01-May-17 MECMS1003801 HIS Per Diem 175.44 to 04-May- 17 07-May-17 MECMS1003801 HIS Private Accom(Island) 212.00 to 10-May- 17 08-May-17 MECMS1003801 HIS Per Diem 87.72 to 09-May- 17 10-May-17 MECMS1003801 HIS Breakfast 8.77 10-May-17 MECMS1003801 HIS Lunch 13.16 11-May-17 MECMS1003801 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 162.42 Falls-Windsor House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 11-May-17 MECMS1003801 HIS Per Diem 43.86 14-May-17 MECMS1004513 HIS Private Accom(Island) 265.00 to 18-May- 17 14-May-17 MECMS1004513 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 162.42 to St. John's 14-May-17 MECMS1004513 HIS Dinner 21.93 15-May-17 MECMS1004513 HIS Per Diem 43.86 16-May-17 MECMS1004513 HIS Lunch 13.16 16-May-17 MECMS1004513 HIS Breakfast 8.77 17-May-17 MECMS1004513 HIS Per Diem 87.72 to 18-May- 17 19-May-17 MECMS1004513 HIS Lunch 13.16 19-May-17 MECMS1004513 HIS Breakfast 8.77 19-May-17 MECMS1004513 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 162.42 Falls-Windsor 24-May-17 MECMS1005952 HIS Per Diem 43.86 24-May-17 MECMS1005952 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 162.42 to St. John's 28-May-17 MECMS1005952 HIS Private Accom(Island) 159.00 to 30-May- 17 28-May-17 MECMS1005952 HIS Per Diem 43.86 29-May-17 MECMS1005952 HIS Breakfast 8.77 29-May-17 MECMS1005952 HIS Lunch 13.16 30-May-17 MECMS1005952 HIS Per Diem 43.86 02-Jun-17 MECMS1005952 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 11.54 Falls-Windsor (First 9000) 02-Jun-17 MECMS1005952 HIS Priv Vehicle Usage - Number of Trips: 0; Description: St. John's to Grand 109.43 Falls-Windsor (Over 9000) 07-Aug-17 MECMS1013945 Air Canada Ticket Number: 0149568226575; Departure Date: 10-Aug-17; Departure Flight 460.12 Time: 14:45; Arrival Flight Time: 15:30; Departure Location From: St John's Intl; Departure Location To: Gander Intl; Number of Trips: 0.5 08-Aug-17 MECMS1013945 HIS Lunch 13.16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 08-Aug-17 MECMS1013945 HIS Private Accom(Island) 53.00 08-Aug-17 MECMS1013945 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 113.46 to St. John's 08-Aug-17 MECMS1013945 HIS Breakfast 8.77 10-Aug-17 MECMS1013945 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls-Windsor 60.76 to Gander and return. 28-Sep-17 MECMS1021081 Air Canada Ticket Number: AC9568585916; Departure Date: 15-Oct-17; Departure Flight 362.10 Time: 16:00; Arrival Flight Time: 16:45; Departure Location From: Gander Intl; Departure Location To: St John's Intl; Number of Trips: 0.5 13-Oct-17 MECMS1021081 Air Canada Ticket Number: 0149568765603; Departure Date: 20-Oct-17; Departure Flight 405.47 Time: 09:30; Arrival Flight Time: 10:15; Departure Location From: St John's Intl; Departure Location To: Gander Intl; Number of Trips: 0.5 15-Oct-17 MECMS1021081 HIS Dinner 21.93 15-Oct-17 MECMS1021081 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls-Windsor 62.22 to Gander and return 15-Oct-17 to MECMS1021081 HIS Private Accom(Island) 265.00 19-Oct-17 16-Oct-17 to MECMS1021081 HIS Per Diem 175.44 19-Oct-17 20-Oct-17 MECMS1021081 HIS Breakfast 8.77 20-Oct-17 MECMS1021081 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls-Windsor 62.22 to Gander and return 05-Nov-17 MECMS1023655 HIS Private Accom(Island) 265.00 to 09-Nov- 17 06-Nov-17 MECMS1023655 HIS Per Diem 175.44 to 09-Nov- 17 10-Nov-17 MECMS1023655 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 116.19 Falls-Windsor 10-Nov-17 MECMS1023655 HIS Lunch 13.16 10-Nov-17 MECMS1023655 HIS Breakfast 8.77 12-Nov-17 MECMS1024456 HIS Dinner 21.93 12-Nov-17 MECMS1024456 HIS Private Accom(Island) 265.00 to 16-Nov- 17 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 12-Nov-17 MECMS1024456 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 116.19 to St. John's 13-Nov-17 MECMS1024456 HIS Per Diem 175.44 to 16-Nov- 17 14-Nov-17 MECMS1025621 Air Canada Ticket Number: 0145796437642; Departure Date: 19-Nov-17; Departure Flight 515.56 Time: 10:45; Arrival Flight Time: 11:30; Departure Location From: Gander Intl; Departure Location To: St John's Intl; Return Date: 24-Nov-17; Return Flight Time: 14:45; Arrival Time: 15:30; Return Location From: St John's Intl; Return Location To: Gander Intl; Number of Trips: 1 17-Nov-17 MECMS1024456 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 62.22 to Gander and return. 17-Nov-17 MECMS1024456 HIS Breakfast 8.77 19-Nov-17 MECMS1025621 HIS Lunch 13.16 19-Nov-17 MECMS1025621 HIS Dinner 21.93 19-Nov-17 MECMS1025621 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls-Windsor 62.22 to Gander and return 19-Nov-17 MECMS1025621 HIS Private Accom(Island) 265.00 to 23-Nov- 17 20-Nov-17 MECMS1025621 HIS Per Diem 175.44 to 23-Nov- 17 24-Nov-17 MECMS1025621 HIS Lunch 13.16 24-Nov-17 MECMS1025621 HIS Breakfast 8.77 24-Nov-17 MECMS1025621 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls-Windsor 62.22 to Gander and return 28-Nov-17 MECMS1026573 Air Canada Ticket Number: 0145796556741; Departure Date: 03-Dec-17; Departure Flight 281.39 Time: 16:00; Arrival Flight Time: 16:45; Departure Location From: Gander Intl; Departure Location To: St John's Intl; Number of Trips: 0.5 03-Dec-17 MECMS1026573 HIS Private Accom(Island) 265.00 to 07-Dec- 17 03-Dec-17 MECMS1026573 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Grand Falls-Windsor 62.22 to Gander and return. 04-Dec-17 MECMS1026573 HIS Breakfast 17.54 to 05-Dec- 17 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 04-Dec-17 MECMS1026573 HIS Lunch 26.32 to 05-Dec- 17 05-Dec-17 MECMS1026573 Air Canada Ticket Number: 0145796557415; Departure Date: 08-Dec-17; Departure Flight 291.48 Time: 09:30; Arrival Flight Time: 10:15; Departure Location From: St John's Intl; Departure Location To: Gander Intl; Number of Trips: 0.5 06-Dec-17 MECMS1026573 HIS Per Diem 87.72 to 07-Dec- 17 08-Dec-17 MECMS1026573 HIS Breakfast 8.77 26-Feb-18 MECMS1033391 HIS Lunch 13.16 27-Feb-18 to MECMS1033391 HIS Per Diem 131.58 01-Mar-18 28-Feb-18 MECMS1033391 Air Canada Ticket Number: 0145193360030; Departure Date: 04-Mar-18; Departure Flight 477.93 Time: 16:00; Arrival Flight Time: 16:45; Departure Location From: Gander Intl; Departure Location To: St John's Intl; Number of Trips: 0.5 01-Mar-18 MECMS1033391 Holiday Inn Accommodations Start Date: 26-Feb-18; Accommodations End Date: 28-Feb-18; 403.97 Number of Nights: 03 03-Mar-18 MECMS1033391 Enterprise Rental Start Date: 03-Mar-18; Rental End Date: 04-Mar-18; Location From: 44.46 Gander; Location To: Grand Falls-Windsor and return to Gander; Number of Trips: 0 04-Mar-18 MECMS1033391 Circle K/Irving Description: Gas for rental 23.98 04-Mar-18 MECMS1033391 City Wide Taxi Description: Taxi from St. John's Airport to Confederation Building 19.30 04-Mar-18 MECMS1033391 HIS Dinner 21.93 05-Mar-18 to MECMS1033391 HIS Lunch 52.63 08-Mar-18 07-Mar-18 to MECMS1033391 HIS Dinner 43.86 08-Mar-18 09-Mar-18 MECMS1033391 HIS Breakfast 8.77 09-Mar-18 MECMS1033391 Holiday Inn Accommodations Start Date: 04-Mar-18; Accommodations End Date: 08-Mar-18; 673.29 Number of Nights: 05 09-Mar-18 MECMS1033391 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 160.85 Falls-Windsor 09-Mar-18 MECMS1033391 HIS Dinner 21.93 11-Mar-18 MECMS1033391 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 160.85 to St. John's 11-Mar-18 MECMS1033391 HIS Dinner 21.93 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 12-Mar-18 to MECMS1035780 HIS Dinner 109.65 16-Mar-18 12-Mar-18 to MECMS1035780 HIS Lunch 65.79 16-Mar-18 19-Mar-18 MECMS1035780 Holiday Inn Accommodations Start Date: 11-Mar-18; Accommodations End Date: 15-Mar-18; 673.29 Number of Nights: 05 19-Mar-18 MECMS1035780 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 160.85 Falls-Windsor 19-Mar-18 MECMS1035780 HIS Lunch 13.16 25-Mar-18 to MECMS1036732 HIS Lunch 65.79 29-Mar-18 25-Mar-18 MECMS1036732 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Grand Falls-Windsor 160.85 to St. John's 26-Mar-18 to MECMS1036732 HIS Dinner 87.72 29-Mar-18 30-Mar-18 MECMS1036732 Holiday Inn Accommodations Start Date: 25-Mar-18; Accommodations End Date: 29-Mar-18; 673.29 Number of Nights: 05 30-Mar-18 MECMS1036732 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Grand 160.85 Falls-Windsor

Period Activity: 13,944.31 Opening Balance: 0.00 Ending Balance: 13,944.31

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $78.95

Date Source Document # Vendor Name Expenditure Details Amount 13-Apr-17 MECMS1001238 HNIS Per Diem 43.86 10-Aug-17 MECMS1013945 HNIS Breakfast 8.77 10-Aug-17 MECMS1013945 HNIS Lunch 13.16 30-Mar-18 MECMS1036732 HNIS Lunch 13.16

Period Activity: 78.95 Opening Balance: 0.00 Ending Balance: 78.95

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-17 to 31-Mar-18

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Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 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-17 to 31-Mar-18

Hawkins, Allan, MHA Page: 1 of 4

Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $7,913.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $5,937.33 Funds Available (Net of HST): $1,975.67 Percent of Funds Expended to Date: 75.0%

Date Source Document # Vendor Name Expenditure Details Amount 05-Apr-17 MECMS1001068 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St. John's 189.04 06-Apr-17 to MECMS1001068 I&EConst Per Diem 87.72 07-Apr-17 08-Apr-17 MECMS1001068 Ramada Accommodations Start Date: 06-Apr-17; Accommodations End Date: 07-Apr-17 267.23 08-Apr-17 MECMS1001068 I&EConst Lunch 13.16 08-Apr-17 MECMS1001068 I&EConst Priv Vehicle Usage - Description: St. John's to Grand Falls-Windsor 189.04 08-Apr-17 MECMS1001068 I&EConst Breakfast 8.77 27-Apr-17 MECMS1003136 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 90.53 return 27-Apr-17 MECMS1003136 I&EConst Dinner 21.93 16-May-17 MECMS1004280 I&EConst Per Diem 87.72 to 17-May- 17 16-May-17 MECMS1004280 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Gander 42.16 17-May-17 MECMS1004280 Super 8 Accommodations Start Date: 16-May-17; Accommodations End Date: 16-May-17 131.07 17-May-17 MECMS1004280 I&EConst Priv Vehicle Usage - Description: Gander to Grand Falls-Windsor 42.16 30-May-17 MECMS1005939 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger and 25.74 return. 31-May-17 MECMS1005939 I&EConst Lunch 13.16 31-May-17 MECMS1005939 I&EConst Breakfast 8.77 31-May-17 MECMS1005939 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 90.53 return. 12-Jun-17 MECMS1007001 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Norris Arm 39.05 North (CNWM Norris Arm Facility) and return 22-Jun-17 MECMS1007958 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 90.53 return. 01-Jul-17 MECMS1009347 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger and 17.98 return. House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 01-Jul-17 MECMS1009350 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger 12.53 01-Jul-17 MECMS1009350 I&EConst Priv Vehicle Usage - Description: Badger to Buchans 31.54 01-Jul-17 MECMS1009350 I&EConst Priv Vehicle Usage - Description: Millertown to Grand Falls-Windsor 33.69 01-Jul-17 MECMS1009350 I&EConst Priv Vehicle Usage - Description: Buchans to Millertown 15.98 05-Aug-17 MECMS1013945 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 63.24 return 05-Aug-17 MECMS1013945 I&EConst Lunch 13.16 19-Aug-17 MECMS1014256 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger and 17.98 return. 21-Aug-17 MECMS1013945 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 63.24 return 22-Aug-17 MECMS1014418 I&EConst Lunch 13.16 11-Sep-17 MECMS1017744 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St. John's 184.00 11-Sep-17 MECMS1017744 I&EConst Per Diem 131.58 to 13-Sep- 17 12-Sep-17 MECMS1017744 Super 8 St. John's Accommodations Start Date: 11-Sep-17; Accommodations End Date: 11-Sep-17 132.57 13-Sep-17 MECMS1017744 I&EConst Priv Vehicle Usage - Description: St. John's to Grand Falls-Windsor 184.00 13-Sep-17 MECMS1017744 Super 8 St. John's Accommodations Start Date: 12-Sep-17; Accommodations End Date: 12-Sep-17 132.57 27-Oct-17 MECMS1022623 I&EConst Priv Vehicle Usage - Description: Buchans to Grand Falls-Windsor 44.82 27-Oct-17 MECMS1022623 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Millertown 34.27 27-Oct-17 MECMS1022623 I&EConst Priv Vehicle Usage - Description: Millertown to Buchans 16.25 04-Nov-17 MECMS1023656 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St. John's 187.18 05-Nov-17 MECMS1023656 I&EConst Dinner 21.93 05-Nov-17 MECMS1023656 I&EConst Lunch 13.16 06-Nov-17 MECMS1023656 I&EConst Per Diem 43.86 06-Nov-17 MECMS1023656 HomePort Apartment Hotel Accommodations Start Date: 05-Nov-17; Accommodations End Date: 05-Nov-17 124.43 06-Nov-17 MECMS1023656 I&EConst Priv Vehicle Usage - Description: St. John's to Grand Falls-Windsor 187.18 11-Nov-17 MECMS1023656 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger and 25.48 Return 23-Nov-17 MECMS1025604 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 89.63 return 23-Nov-17 MECMS1025604 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-17 to 31-Mar-18

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Date Source Document # Vendor Name Expenditure Details Amount 23-Nov-17 MECMS1025621 Air Canada Ticket Number: 0145796556339; Departure Date: 28-Nov-17; Departure Flight 857.68 Time: 05:45; Arrival Flight Time: 08:30; Departure Location From: Gander Intl; Departure Location To: Ottawa; Return Date: 29-Nov-17; Return Flight Time: 15:15; Arrival Time: 22:00; Return Location From: Ottawa; Return Location To: Wabush 27-Nov-17 MECMS1025621 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Badger and 18.41 return 27-Nov-17 MECMS1025621 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Gander and 62.22 return 27-Nov-17 MECMS1025621 I&EConst Dinner 21.93 27-Nov-17 MECMS1025621 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Botwood and 22.86 return 28-Nov-17 MECMS1025621 I&EConst Breakfast 8.77 28-Nov-17 MECMS1025621 Capital Taxi Description: Taxi from Ottawa Airport to Les Suites Hotel Ottawa 30.70 28-Nov-17 MECMS1025621 Busy Bee Cabs Description: Taxi from Comfort Inn to Gander airport 13.16 28-Nov-17 MECMS1025621 Comfort Inn Accommodations Start Date: 27-Nov-17; Accommodations End Date: 27-Nov-17 131.65 28-Nov-17 MECMS1025621 I&EConst Lunch 13.16 29-Nov-17 MECMS1025621 Blue Line Taxi Description: Taxi from Les Suites Hotel Ottawa to Ottawa Airport. 30.70 29-Nov-17 MECMS1025621 Les Suites Hotel Ottawa Accommodations Start Date: 28-Nov-17; Accommodations End Date: 28-Nov-17 351.05 29-Nov-17 MECMS1025621 I&EConst Per Diem 43.86 30-Nov-17 MECMS1025604 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Gander and 86.12 Return 16-Dec-17 MECMS1027698 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 89.63 return. 21-Mar-18 MECMS1035780 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Buchans and 89.65 return. 22-Mar-18 MECMS1035780 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to Wooddale 21.10 and return. 26-Mar-18 MECMS1036668 I&EConst Priv Vehicle Usage - Description: Grand Falls-Windsor to St. John's 187.22 26-Mar-18 MECMS1036668 I&EConst Per Diem 43.86 27-Mar-18 to MECMS1036668 I&EConst Lunch 26.32 28-Mar-18 27-Mar-18 to MECMS1036668 I&EConst Dinner 43.86 28-Mar-18 28-Mar-18 MECMS1036668 I&EConst Priv Vehicle Usage - Description: St. John's to Grand Falls-Windsor 187.22 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-17 to 31-Mar-18

Hawkins, Allan, MHA Page: 4 of 4

Date Source Document # Vendor Name Expenditure Details Amount 28-Mar-18 MECMS1036668 Holiday Inn Accommodations Start Date: 26-Mar-18; Accommodations End Date: 27-Mar-18 269.32

Period Activity: 5,937.33 Opening Balance: 0.00 Ending Balance: 5,937.33

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 01-Apr-17 to 31-Mar-18

Hawkins, Allan, MHA Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $2,609.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $669.82 Funds Available (Net of HST): $1,939.18 Percent of Funds Expended to Date: 25.7%

Date Source Document # Vendor Name Expenditure Details Amount 23-May-17 MECMS1005952 Mount Peyton Hotel Description: Lunch with Constituents 8.33 21-Jun-17 179904 S & J ENTERPRISES Memorial Day Wreath for MHA Allan Hawkins. 71.75 LIMITED 12-Nov-17 HOA004682 KIWANIS CLUB OF GRAND Membership Dues for MHA Allan Hawkins 130.00 FALLS-WINDSOR 10-Dec-17 MECMS1027698 Donnini's Pizza & Donairs Description: Lunch event with constituents 24.34 14-Feb-18 MECMS1032494 Tim Hortons Description: Coffee and snacks with constituents 46.20 14-Feb-18 MECMS1032494 Tim Hortons Description: Coffee with Constituents 38.32 21-Mar-18 MECMS1035780 High Plains Holdings (Red Description: Tea/Coffee and snacks with constituents 350.88 Ochre Inn

Period Activity: 669.82 Opening Balance: 0.00 Ending Balance: 669.82

---- End of Report ----