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Office Allowances - Office Accommodations 01-Apr-15 to 31-Mar-16

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Office Allowances - Office Accommodations 01-Apr-15 to 31-Mar-16 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-15 to 31-Mar-16 COLLINS, SANDY, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $12,000.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $12,000.00 Funds Available (Net of HST): $0.00 Percent of Funds Expended to Date: 100.0% Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-15 HOA001963 PORT BLANDFORD TO Lease Payment for the Constituency Office of the MHA for the District of Terra 1,000.00 WINTERBROOK Nova located in Musgravetown. DEVELOPMENT 01-May-15 HOA002020 PORT BLANDFORD TO Lease Payment for the Constituency Office of the MHA for the District of Terra 1,000.00 WINTERBROOK Nova located in Musgravetown. DEVELOPMENT 01-Jun-15 HOA002086 PORT BLANDFORD TO Lease Payment for the Constituency Office of the MHA for the District of Terra 1,000.00 WINTERBROOK Nova located in Musgravetown. DEVELOPMENT 01-Jul-15 HOA002129 PORT BLANDFORD TO Lease Payment for the Constituency Office of the MHA for the District of Terra 1,000.00 WINTERBROOK Nova located in Musgravetown. DEVELOPMENT 01-Aug-15 HOA002177 PORT BLANDFORD TO Lease Payment for the Constituency Office of the MHA for the District of Terra 1,000.00 WINTERBROOK Nova located in Musgravetown. DEVELOPMENT 01-Sep-15 HOA003121 PORT BLANDFORD TO Lease Payment for the Constituency Office of the MHA for the District of Terra 1,000.00 WINTERBROOK Nova located in Musgravetown. DEVELOPMENT 01-Oct-15 HOA003198 PORT BLANDFORD TO Lease Payment for the Constituency Office of the MHA for the District of Terra 1,000.00 WINTERBROOK Nova located in Musgravetown. DEVELOPMENT 01-Nov-15 HOA003283 PORT BLANDFORD TO Lease Payment for the Constituency Office of the MHA for the District of Terra 1,000.00 WINTERBROOK Nova located in Musgravetown. DEVELOPMENT 01-Dec-15 HOA003392 PORT BLANDFORD TO Lease Payment for the Constituency Office of the Former MHA for the District of 1,000.00 WINTERBROOK Terra Nova located in Musgravetown. DEVELOPMENT 01-Jan-16 HOA003433 PORT BLANDFORD TO Lease Payment for the Constituency Office of the Former MHA for the District of 1,000.00 WINTERBROOK Terra Nova located in Musgravetown. DEVELOPMENT 01-Feb-16 HOA003463 PORT BLANDFORD TO Lease Payment for the Constituency Office of the Former MHA for the District of 1,000.00 WINTERBROOK Terra Nova located in Musgravetown. DEVELOPMENT House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-15 to 31-Mar-16 COLLINS, SANDY, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 01-Mar-16 HOA003530 PORT BLANDFORD TO Lease Payment for the Constituency Office of the Former MHA for the District of 1,000.00 WINTERBROOK Terra Nova located in Musgravetown. DEVELOPMENT Period Activity: 12,000.00 Opening Balance: 0.00 Ending Balance: 12,000.00 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Rental of Short-term Accommodations 01-Apr-15 to 31-Mar-16 COLLINS, SANDY, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 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-15 to 31-Mar-16 COLLINS, SANDY, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 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 Operations 01-Apr-15 to 31-Mar-16 COLLINS, SANDY, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $7,009.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $391.19 Funds Available (Net of HST): $6,617.81 Percent of Funds Expended to Date: 5.6% Date Source Document # Vendor Name Expenditure Details Amount 05-May-15 MECMS632416 Canada Post Description: Postage 23.72 13-May-15 MECMS671877 Walmart Description: Office Supplies 12.16 15-Jun-15 MECMS697929 Canada Post Description: Postage 11.35 19-Jun-15 MECMS697929 Canada Post Description: Postage 19.36 09-Jul-15 MECMS701884 Costco Description: Constituency Office Snacks 159.41 14-Jul-15 MECMS709009 Canada Post Description: Postage 20.98 05-Oct-15 MECMS903958 Canada Post Description: Postage 3.83 05-Oct-15 MECMS903958 Canada Post Description: Postage 7.86 22-Oct-15 MECMS903958 Canada Post Description: Postage 20.63 27-Nov-15 J103195 GRAND & TOY LTD Brother Toner Cartridge, Item # TN580. 111.89 Period Activity: 391.19 Opening Balance: 0.00 Ending Balance: 391.19 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16 COLLINS, SANDY, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $4,828.30 Date Source Document # Vendor Name Expenditure Details Amount 10-Apr-15 00069007 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 58.20 COMMUNICATIONS INCORPORATED 15-Apr-15 HOA002050-APR BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova. 219.01 COMMUNICATIONS INC 18-Apr-15 HOA002051-APR BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova. 119.35 COMMUNICATIONS INC 18-Apr-15 HOA002051-APR BELL ALIANT REGIONAL Internet Service for the Constituency Office for the District of Terra Nova. 166.00 COMMUNICATIONS INC 10-May-15 00131071 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 58.20 COMMUNICATIONS INCORPORATED 15-May-15 HOA002108-MAY BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova. 224.85 COMMUNICATIONS INC 18-May-15 HOA002107-MAY BELL ALIANT REGIONAL Internet Service for the Constituency Office for the District of Terra Nova. 166.00 COMMUNICATIONS INC 18-May-15 HOA002107-MAY BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova. 113.93 COMMUNICATIONS INC 10-Jun-15 00196197 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 58.20 COMMUNICATIONS INCORPORATED 15-Jun-15 HOA002153-JUN BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova. 218.72 COMMUNICATIONS INC 18-Jun-15 HOA002152-JUN BELL ALIANT REGIONAL Internet Service for the Constituency Office for the District of Terra Nova. 166.00 COMMUNICATIONS INC 18-Jun-15 HOA002152-JUN BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova. 119.81 COMMUNICATIONS INC 10-Jul-15 00262188 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 58.20 COMMUNICATIONS INCORPORATED 15-Jul-15 HOA002193-JUL BELL ALIANT REGIONAL Bell Mobility Charges for the MHA for the District of Terra Nova. 208.88 COMMUNICATIONS INC 18-Jul-15 HOA002194-JUL BELL ALIANT REGIONAL Bell Aliant Charges for the MHA for the District of Terra Nova. 111.27 COMMUNICATIONS INC 18-Jul-15 HOA002196-JUL BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 166.00 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16 COLLINS, SANDY, MHA Page: 2 of 3 Date Source Document # Vendor Name Expenditure Details Amount 10-Aug-15 00327674 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 58.20 COMMUNICATIONS INCORPORATED 15-Aug-15 HOA003132-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 241.83 18-Aug-15 HOA003133-AUG BELL CANADA Bell Aliant Charges for the MHA for the District of Terra Nova. 110.39 18-Aug-15 HOA003133-AUG BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 96.39 10-Sep-15 00391443 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 58.20 COMMUNICATIONS INCORPORATED 15-Sep-15 HOA003215-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 213.56 18-Sep-15 HOA003214-SEP BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 166.00 18-Sep-15 HOA003214-SEP BELL CANADA Bell Aliant Charges for the MHA for the District of Terra Nova. 112.44 10-Oct-15 00455351 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 62.16 COMMUNICATIONS INCORPORATED 15-Oct-15 HOA003305-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 277.40 18-Oct-15 HOA003306-OCT BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 166.00 18-Oct-15 HOA003306-OCT BELL CANADA Bell Aliant Charges for the MHA for the District of Terra Nova. 108.38 10-Nov-15 00519720 BRAGG Cable Service for the Constituency Office of the Former MHA for the District of 63.15 COMMUNICATIONS Terra Nova.
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