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

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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

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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

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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

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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

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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

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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. INCORPORATED 15-Nov-15 HOA003402-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 251.28 18-Nov-15 HOA003401-NOV BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 166.00 18-Nov-15 HOA003401-NOV BELL CANADA Bell Aliant Charges for the MHA for the District of Terra Nova. 108.94 10-Dec-15 00585116 BRAGG Cable Service for the Constituency Office of the Former MHA for the District of 68.15 COMMUNICATIONS Terra Nova. INCORPORATED 15-Dec-15 HOA003447-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 73.28 18-Dec-15 HOA003444-DEC BELL CANADA Bell Aliant Charges for the MHA for the District of Terra Nova. 96.67 18-Dec-15 HOA003444-DEC BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 166.00 10-Jan-16 00650215 BRAGG Cable Service for the Constituency Office of the Former MHA for the District of 68.15 COMMUNICATIONS Terra Nova. INCORPORATED 15-Jan-16 HOA003475-JAN BELL CANADA Bell Mobility Charges for the Former MHA for the District of Terra Nova. 24.90 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-15 to 31-Mar-16

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Date Source Document # Vendor Name Expenditure Details Amount 18-Jan-16 HOA003476-JAN BELL CANADA Bell Aliant Adjustments for the former MHA for the District of Terra Nova (98.54) 18-Jan-16 HOA003476-JAN BELL CANADA Internet Service Adjustments for the former Constituency Office for the District of (22.13) Terra Nova 11-Feb-16 00715998 BRAGG Cable Service for the Constituency Office of the Former MHA for the District of 68.15 COMMUNICATIONS Terra Nova. INCORPORATED 15-Feb-16 HOA003556-FEB BELL CANADA Bell Mobility Adjustments for the former MHA for the District of Terra Nova (12.50) 18-Feb-16 HOA003557-FEB BELL CANADA Bell Aliant Charges for the Former MHA for the District of Terra Nova. 2.15 24-Feb-16 00738818 BRAGG Credit for Cable Service Feb 18 - Mar 31, 2016 for the Constituency Office of the (98.92) COMMUNICATIONS Former MHA for the District of Terra Nova INCORPORATED

Period Activity: 4,828.30 Opening Balance: 0.00 Ending Balance: 4,828.30

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

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Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $3,900.57

Date Source Document # Vendor Name Expenditure Details Amount 20-Apr-15 MECMS671877 HIS Secondary Residence 53.00 21-Apr-15 MECMS671877 HIS Per Diem 44.64 21-Apr-15 MECMS671877 HIS Secondary Residence 53.00 22-Apr-15 MECMS671877 HIS Per Diem 44.64 22-Apr-15 MECMS671877 HIS Secondary Residence 53.00 23-Apr-15 MECMS671877 HIS Secondary Residence 53.00 23-Apr-15 MECMS671877 HIS Lunch 13.39 23-Apr-15 MECMS671877 HIS Dinner 22.32 24-Apr-15 MECMS671877 HIS Breakfast 8.93 26-Apr-15 MECMS671877 HIS Dinner 22.32 26-Apr-15 MECMS671877 HIS Secondary Residence 53.00 27-Apr-15 MECMS671877 HIS Secondary Residence 53.00 27-Apr-15 MECMS671877 HIS Per Diem 44.64 28-Apr-15 MECMS671877 HIS Secondary Residence 53.00 28-Apr-15 MECMS671877 HIS Per Diem 44.64 29-Apr-15 MECMS671877 HIS Lunch 13.39 29-Apr-15 MECMS671877 HIS Breakfast 8.93 29-Apr-15 MECMS671877 HIS Secondary Residence 53.00 30-Apr-15 MECMS671877 HIS Per Diem 44.64 03-May-15 MECMS671877 HIS Dinner 22.32 03-May-15 MECMS671877 HIS Secondary Residence 53.00 04-May-15 MECMS671877 HIS Secondary Residence 53.00 04-May-15 MECMS671877 HIS Per Diem 44.64 05-May-15 MECMS671877 HIS Per Diem 44.64 05-May-15 MECMS671877 HIS Secondary Residence 53.00 06-May-15 MECMS671877 HIS Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

COLLINS, SANDY, MHA Page: 2 of 4

Date Source Document # Vendor Name Expenditure Details Amount 06-May-15 MECMS671877 HIS Secondary Residence 53.00 07-May-15 MECMS671877 HIS Breakfast 8.93 07-May-15 MECMS671877 HIS Dinner 22.32 10-May-15 MECMS671877 HIS Secondary Residence 53.00 11-May-15 MECMS671877 HIS Per Diem 44.64 11-May-15 MECMS671877 HIS Secondary Residence 53.00 12-May-15 MECMS671877 HIS Per Diem 44.64 12-May-15 MECMS671877 HIS Secondary Residence 53.00 13-May-15 MECMS671877 HIS Secondary Residence 53.00 13-May-15 MECMS671877 HIS Per Diem 44.64 14-May-15 MECMS671877 HIS Lunch 13.39 14-May-15 MECMS671877 HIS Dinner 22.32 14-May-15 MECMS671877 HIS Secondary Residence 53.00 15-May-15 MECMS671877 HIS Per Diem 44.64 18-May-15 MECMS671877 HIS Secondary Residence 53.00 19-May-15 MECMS671877 HIS Per Diem 44.64 19-May-15 MECMS671877 HIS Secondary Residence 53.00 20-May-15 MECMS671877 HIS Per Diem 44.64 20-May-15 MECMS671877 HIS Secondary Residence 53.00 21-May-15 MECMS671877 HIS Per Diem 44.64 21-May-15 MECMS671877 HIS Secondary Residence 53.00 22-May-15 MECMS671877 HIS Breakfast 8.93 22-May-15 MECMS671877 HIS Lunch 13.39 24-May-15 MECMS671877 HIS Dinner 22.32 24-May-15 MECMS671877 HIS Secondary Residence 53.00 25-May-15 MECMS671877 HIS Per Diem 44.64 25-May-15 MECMS671877 HIS Secondary Residence 53.00 26-May-15 MECMS671877 HIS Secondary Residence 53.00 26-May-15 MECMS671877 HIS Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

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Date Source Document # Vendor Name Expenditure Details Amount 27-May-15 MECMS671877 HIS Secondary Residence 53.00 27-May-15 MECMS671877 HIS Per Diem 44.64 28-May-15 MECMS671877 HIS Lunch 13.39 28-May-15 MECMS671877 HIS Dinner 22.32 29-May-15 MECMS698874 HIS Secondary Residence 53.00 29-May-15 MECMS698874 HIS Dinner 22.32 01-Jun-15 MECMS698874 HIS Secondary Residence 53.00 01-Jun-15 MECMS698874 HIS Per Diem 44.64 02-Jun-15 MECMS698874 HIS Secondary Residence 53.00 02-Jun-15 MECMS698874 HIS Per Diem 44.64 03-Jun-15 MECMS698874 HIS Per Diem 44.64 05-Jun-15 MECMS698874 HIS Lunch 13.39 05-Jun-15 MECMS698874 HIS Dinner 22.32 07-Jun-15 MECMS698874 HIS Secondary Residence 53.00 07-Jun-15 MECMS698874 HIS Dinner 22.32 08-Jun-15 MECMS698874 HIS Per Diem 44.64 08-Jun-15 MECMS698874 HIS Secondary Residence 53.00 09-Jun-15 MECMS698874 HIS Secondary Residence 53.00 09-Jun-15 MECMS698874 HIS Breakfast 8.93 09-Jun-15 MECMS698874 HIS Dinner 22.32 10-Jun-15 MECMS698874 HIS Secondary Residence 53.00 10-Jun-15 MECMS698874 HIS Dinner 22.32 10-Jun-15 MECMS698874 HIS Lunch 13.39 11-Jun-15 MECMS698874 HIS Secondary Residence 53.00 11-Jun-15 MECMS698874 HIS Per Diem 44.64 12-Jun-15 MECMS698874 HIS Breakfast 8.93 14-Jun-15 MECMS698874 HIS Secondary Residence 53.00 15-Jun-15 MECMS698874 HIS Secondary Residence 53.00 15-Jun-15 MECMS698874 HIS Per Diem 44.64 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-15 to 31-Mar-16

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Date Source Document # Vendor Name Expenditure Details Amount 16-Jun-15 MECMS698874 HIS Secondary Residence 53.00 16-Jun-15 MECMS698874 HIS Per Diem 44.64 17-Jun-15 MECMS698874 HIS Per Diem 44.64 17-Jun-15 MECMS698874 HIS Secondary Residence 53.00 18-Jun-15 MECMS698874 HIS Secondary Residence 53.00 18-Jun-15 MECMS698874 HIS Per Diem 44.64 19-Jun-15 MECMS698874 HIS Breakfast 8.93 22-Jun-15 MECMS698874 HIS Dinner 22.32 22-Jun-15 MECMS698874 HIS Secondary Residence 53.00 23-Jun-15 MECMS698874 HIS Per Diem 44.64 23-Jun-15 MECMS698874 HIS Secondary Residence 53.00 24-Jun-15 MECMS698874 HIS Breakfast 8.93 24-Jun-15 MECMS698874 HIS Dinner 22.32 24-Jun-15 MECMS698874 HIS Secondary Residence 53.00

Period Activity: 3,900.57 Opening Balance: 0.00 Ending Balance: 3,900.57

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House Not in Session 01-Apr-15 to 31-Mar-16

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Summary of Transactions Processed to Date for Fiscal 2015/16 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $22.32

Date Source Document # Vendor Name Expenditure Details Amount 25-Jun-15 MECMS698874 HNIS Dinner 22.32

Period Activity: 22.32 Opening Balance: 0.00 Ending Balance: 22.32

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Helicopter Travel 01-Apr-15 to 31-Mar-16

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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 Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

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Summary of Transactions Processed to Date for Fiscal 2015/16 Expenditure Limit (Net of HST): $7,418.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $5,747.65 Funds Available (Net of HST): $1,670.35 Percent of Funds Expended to Date: 77.5%

Date Source Document # Vendor Name Expenditure Details Amount 02-Apr-15 MECMS600976 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover-Musgravetown 113.08 02-Apr-15 MECMS600976 I&EConst Dinner 22.32 04-Apr-15 MECMS600976 I&EConst Priv Vehicle Usage - Description: Musgravetown-Gambo- 93.07 Musgravetown 15-Apr-15 MECMS600976 I&EConst Priv Vehicle Usage - Description: Musgravetown-St.John's 101.33 15-Apr-15 MECMS600976 I&EConst Dinner 22.32 16-Apr-15 MECMS600976 I&EConst Dinner 22.32 16-Apr-15 MECMS600976 I&EConst Breakfast 8.93 17-Apr-15 MECMS600976 Holiday Inn Accommodations Start Date: 15-Apr-15; Accommodations End Date: 16-Apr-15 269.52 17-Apr-15 MECMS600976 I&EConst Dinner 22.32 17-Apr-15 MECMS600976 I&EConst Breakfast 8.93 17-Apr-15 MECMS600976 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 101.33 18-Apr-15 MECMS632416 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover-Musgravetown 113.08 01-May-15 MECMS632416 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown- 75.68 Musgravetown 09-May-15 MECMS670908 I&EConst Priv Vehicle Usage - Description: Musgravetown-Clarenville- 30.45 Musgravetown 15-May-15 MECMS670908 I&EConst Priv Vehicle Usage - Description: Musgravetown-Burnside- 86.98 Musgravetown 16-May-15 MECMS670908 I&EConst Dinner 22.32 16-May-15 MECMS670908 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover-Musgravetown 113.08 22-May-15 MECMS670908 I&EConst Lunch 13.39 22-May-15 MECMS670908 I&EConst Priv Vehicle Usage - Description: Musgravetown-Gambo-Eastport- 108.29 Musgravetown 30-May-15 MECMS678881 I&EConst Priv Vehicle Usage - Description: Musgravetown-Gambo- 93.07 Musgravetown 04-Jun-15 MECMS678881 I&EConst Priv Vehicle Usage - Description: Musgravetown-Happy Adventure- 81.76 Musgravetown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

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Date Source Document # Vendor Name Expenditure Details Amount 09-Jun-15 MECMS678881 I&EConst Dinner 22.32 09-Jun-15 MECMS678881 I&EConst Priv Vehicle Usage - Description: Musgravetown-St.John's 101.33 09-Jun-15 MECMS678881 I&EConst Priv Accom(Island) 53.00 10-Jun-15 MECMS678881 I&EConst Lunch 13.39 10-Jun-15 MECMS678881 I&EConst Breakfast 8.93 11-Jun-15 MECMS678881 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 101.33 11-Jun-15 MECMS678881 Holiday Inn Accommodations Start Date: 10-Jun-15; Accommodations End Date: 10-Jun-15 159.83 11-Jun-15 MECMS678881 I&EConst Per Diem 44.64 12-Jun-15 MECMS678881 I&EConst Priv Vehicle Usage - Description: Musgravetown-Charlottetown- 46.10 Musgravetown 14-Jun-15 MECMS678881 I&EConst Priv Vehicle Usage - Description: Musgravetown-Eastport- 80.03 Musgravetown 19-Jun-15 MECMS697929 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown- 75.68 Musgravetown 20-Jun-15 MECMS697929 I&EConst Priv Vehicle Usage - Description: Musgravetown-Eastport- 80.03 Musgravetown 24-Jun-15 MECMS697929 I&EConst Priv Vehicle Usage - Description: Musgravetown-Charlottetown- 46.10 Musgravetown 27-Jun-15 MECMS697929 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port Blandford- 25.22 Musgravetown 28-Jun-15 MECMS697929 I&EConst Dinner 22.32 28-Jun-15 MECMS697929 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. John's 101.33 29-Jun-15 MECMS697929 I&EConst Per Diem 44.64 30-Jun-15 MECMS697929 I&EConst Per Diem 44.64 30-Jun-15 MECMS697929 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 101.33 30-Jun-15 MECMS697929 Holiday Inn Accommodations Start Date: 28-Jun-15; Accommodations End Date: 29-Jun-15 319.66 01-Jul-15 MECMS697929 I&EConst Priv Vehicle Usage - Description: Musgravetown - Charlottetown- 47.12 Musgravetown 15-Jul-15 MECMS711904 I&EConst Priv Vehicle Usage - Description: Musgravetown-Eastport- 81.79 Musgravetown 16-Jul-15 MECMS711904 I&EConst Priv Vehicle Usage - Description: Musgravetown-Gambo- 95.12 Musgravetown 24-Jul-15 MECMS739933 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-15 to 31-Mar-16

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Date Source Document # Vendor Name Expenditure Details Amount 24-Jul-15 MECMS739933 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown- 77.34 Musgravetown 24-Jul-15 MECMS739933 I&EConst Dinner 22.32 25-Jul-15 MECMS739933 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover-Musgravetown 115.56 25-Jul-15 MECMS739933 I&EConst Per Diem 44.64 26-Jul-15 MECMS739933 I&EConst Priv Vehicle Usage - Description: Musgravetown - Glovertown - 77.34 Musgravetown 30-Jul-15 MECMS750884 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port Blandford- 25.78 Musgravetown 31-Jul-15 MECMS750884 I&EConst Priv Vehicle Usage - Description: Musgravetown-Gambo- 95.12 Musgravetown 31-Jul-15 MECMS750884 I&EConst Dinner 22.32 01-Aug-15 MECMS750884 I&EConst Per Diem 44.64 01-Aug-15 MECMS750884 I&EConst Priv Vehicle Usage - Description: Musgravetown - Eastport- 81.79 Musgravetown 03-Aug-15 MECMS750884 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover-Musgravetown 115.56 03-Aug-15 MECMS750884 I&EConst Per Diem 44.64 08-Aug-15 MECMS755883 I&EConst Dinner 22.32 08-Aug-15 MECMS755883 I&EConst Priv Vehicle Usage - Description: Musgravetown-Eastport- 81.79 Musgravetown 08-Aug-15 MECMS755884 I&EConst Dinner 22.32 12-Aug-15 MECMS844930 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover-Musgravetown 115.56 23-Aug-15 MECMS844930 I&EConst Dinner 22.32 23-Aug-15 MECMS844930 I&EConst Priv Vehicle Usage - Description: Musgravetown-St. John's 103.56 23-Aug-15 MECMS844930 I&EConst Priv Accom(Island) 53.00 24-Aug-15 MECMS844930 I&EConst Per Diem 44.64 24-Aug-15 MECMS844930 I&EConst Priv Accom(Island) 53.00 25-Aug-15 MECMS844930 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown 25.78 25-Aug-15 MECMS844930 I&EConst Per Diem 44.64 25-Aug-15 MECMS844930 I&EConst Priv Vehicle Usage - Description: St. John's - Musgravetown Entry #2 - 56.06 lower rate 26-Aug-15 MECMS844930 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown- 55.74 Musgravetown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

COLLINS, SANDY, MHA Page: 4 of 5

Date Source Document # Vendor Name Expenditure Details Amount 28-Aug-15 MECMS844930 I&EConst Priv Vehicle Usage - Description: Musgravetown-Gambo- 68.55 Musgravetown 08-Sep-15 MECMS844930 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover - 83.29 Musgravetown 10-Sep-15 MECMS844930 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown- 55.74 Musgravetown 11-Sep-15 MECMS852882 I&EConst Dinner 22.32 11-Sep-15 MECMS852882 I&EConst Priv Vehicle Usage - Description: Musgravetown-Happy Adventure- 60.22 Musgravetown 14-Sep-15 MECMS852882 I&EConst Dinner 22.32 14-Sep-15 MECMS852882 I&EConst Priv Vehicle Usage - Description: Musgravetown-Hare Bay- 80.09 Musgravetown 16-Sep-15 MECMS852882 I&EConst Priv Vehicle Usage - Description: Musgravetown-Gambo- 68.55 Musgravetown 16-Sep-15 MECMS852882 I&EConst Dinner 22.32 16-Sep-15 MECMS852882 I&EConst Lunch 13.39 17-Sep-15 MECMS852882 I&EConst Priv Vehicle Usage - Description: Musgravetown-Charlottetown- 33.96 Musgravetown 21-Sep-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown- 55.74 Musgravetown 23-Sep-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port Blandford- 18.58 Musgravetown 26-Sep-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Dover-Musgravetown 83.29 30-Sep-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown - Happy Adventure- 60.22 Musgravetown 08-Oct-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown- 53.24 Musgravetown 14-Oct-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Eastport- 56.30 Musgravetown 19-Oct-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Glovertown- 53.24 Musgravetown 20-Oct-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Clarenville- 21.42 Musgravetown 21-Oct-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Hare Bay- 76.50 Musgravetown 22-Oct-15 MECMS903958 I&EConst Priv Vehicle Usage - Description: Musgravetown-Port Blandford- 17.75 Musgravetown House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - Intra & Extra-Constituency Travel 01-Apr-15 to 31-Mar-16

COLLINS, SANDY, MHA Page: 5 of 5

Period Activity: 5,747.65 Opening Balance: 0.00 Ending Balance: 5,747.65

---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Constituency Allowance 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): $1,752.00 Transactions Processed as of: 31-Mar-16 Expenditures Processed to Date (Net of HST): $1,317.68 Funds Available (Net of HST): $434.32 Percent of Funds Expended to Date: 75.2%

Date Source Document # Vendor Name Expenditure Details Amount 17-Apr-15 MECMS600976 Montana's Description: District Related Meeting - Lunch 83.96 29-Apr-15 MECMS671877 The Keg Description: District Related Meeting - Dinner 165.53 09-May-15 MECMS670908 Jungle Jims Description: District Related Meeting - Dinner 78.88 10-Jun-15 MECMS678881 Montanas Description: District Related Meeting - Dinner 70.40 06-Jul-15 MECMS698874 Kimchi & Sushi Ltd. Description: District Related Meeting - Lunch 57.87 16-Jul-15 MECMS711904 Dragon & Phoenix Description: District Related Meeting - Dinner 104.19 Restaurant 20-Jul-15 MECMS844961 The Keg Steakhouse Description: District Related Meeting - Dinner 123.79 03-Aug-15 MECMS748878 Sheila's Restaurant Description: Annual Veteran's Luncheon 459.89 10-Sep-15 MECMS844961 Wedgewood Cafe Description: District Related Meeting - Lunch 52.13 30-Oct-15 MECMS928919 Montana's Description: District Related Meeting - Lunch 121.04

Period Activity: 1,317.68 Opening Balance: 0.00 Ending Balance: 1,317.68

---- End of Report ----