House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-18 to 30-Sep-18 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $10,960.00 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $5,479.98 Funds Available (Net of HST): $5,480.02 Percent of Funds Expended to Date: 50.0% Date Source Document # Vendor Name Expenditure Details Amount 01-Apr-18 HOA004812 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-May-18 HOA004869 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jun-18 HOA004905 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Jul-18 HOA004943 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Aug-18 HOA004986 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. 01-Sep-18 HOA005018 CCA MANAGEMENT INC Lease payment for the Constituency Office of the MHA for the District of Terra 913.33 Nova located in Clarenville. Period Activity: 5,479.98 Opening Balance: 0.00 Ending Balance: 5,479.98 ---- 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 30-Sep-18 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 30-Sep-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-18 to 30-Sep-18 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $153.00 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $153.00 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 30-Sep-18 Holloway, Colin, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2018/19 Expenditure Limit (Net of HST): $10,435.00 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $4,620.03 Funds Available (Net of HST): $5,814.97 Percent of Funds Expended to Date: 44.3% Date Source Document # Vendor Name Expenditure Details Amount 06-Apr-18 43 RUSSELL HOLDINGS Billboard advertisement for MHA Colin Holloway at the Stanley Premises. 1,200.00 INCORPORATED 09-Apr-18 MECMS1037959 Walmart Description: First Aid Kit 15.07 13-Apr-18 437758648 PUROLATOR INC Courier Services April 4, 2018 for MHA Colin Holloway 26.19 13-Apr-18 437784348 PUROLATOR INC Paper Invoice Fee for Inv # 437758648 2.50 08-May-18 MECMS1039930 Craigs Locksmith Description: Keys cut for office 11.10 10-May-18 MECMS1041396 Canada Post Description: Postage 7.97 25-May-18 MECMS1042066 Canada Post Description: Postage 5.25 29-May-18 MECMS1042066 Canada Post Description: Postage 5.96 06-Jun-18 MECMS1043615 Canada Post Description: Stamps 9.30 12-Jun-18 MECMS1043615 Canada [post Description: Stamps 12.54 14-Jun-18 47749188 CORPORATE EXPRESS HP 410A Toner Cartridge, Item # HEWCF410A. 205.18 CANADA, INC 14-Jun-18 47749188 CORPORATE EXPRESS HP 410A Toner Cartridge, Item # HEWCF412A. 132.49 CANADA, INC 14-Jun-18 47749188 CORPORATE EXPRESS HP 26A Toner Cartridge, Item # HEWCF226A. 414.15 CANADA, INC 14-Jun-18 A853970 DICKS AND COMPANY Elastic Bands, No. 64, 1/4 lb. Approximately 3 1/2"L x 1/4"W 2.50 LIMITED 14-Jun-18 A853970 DICKS AND COMPANY Elastic Bands, No. 24, 1/4 lb. Approximately 6 "L x 1/16"W 2.50 LIMITED 14-Jun-18 A853970 DICKS AND COMPANY Receipt Book, Duplicate Receipts, 4 per page, Book/200 7.70 LIMITED 14-Jun-18 MECMS1044780 Canada Post Description: Stamps 2.81 26-Jun-18 47841517 CORPORATE EXPRESS HP 410A Toner Cartridge, Item # HEWCF412A. 132.49 CANADA, INC 26-Jun-18 MECMS1045848 Dollarama Description: Frames 24.21 27-Jun-18 MECMS1045848 Canada Post Description: Postage 3.82 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-18 to 30-Sep-18 Holloway, Colin, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 04-Jul-18 MECMS1045848 Canada Post Description: Postage 14.53 08-Aug-18 MECMS1049792 Canada Post Description: Postage 12.98 08-Aug-18 HOAJVNW-19018 Canada Post charges for Parcel Post for June 2018 9.53 16-Aug-18 MECMS1049792 Canada Post Description: Postage 2.02 17-Aug-18 MECMS1051759 Canada Post Description: Postage 3.99 22-Aug-18 MECMS1051759 Canada Post Description: Postage 2.24 31-Aug-18 59251 QUIKPRINT SERVICES Printing Newsletters for MHA Colin Holloway. 2,350.00 LIMITED 31-Aug-18 MECMS1051759 Canada Post Description: Postage 1.01 Period Activity: 4,620.03 Opening Balance: 0.00 Ending Balance: 4,620.03 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-18 to 30-Sep-18 Holloway, Colin, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $4,317.69 Date Source Document # Vendor Name Expenditure Details Amount 04-Apr-18 2222 CCA MANAGEMENT INC To supply & install an Aiphone Intercom System with Electronic Door Release in 2,150.00 the Constituency Office for the District of Terra Nova located in Clarenville. 04-Apr-18 47133686 CORPORATE EXPRESS Plantronics CS540 Headset with HL 10 Lifter, Item # PLN8469311. 359.00 CANADA, INC 04-Apr-18 47133686 CORPORATE EXPRESS EHF. 0.75 CANADA, INC 10-Apr-18 05134035 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 79.15 COMMUNICATIONS INCORPORATED 15-Apr-18 HOA004885-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 95.00 18-Apr-18 47258129 CORPORATE EXPRESS EHF. 0.75 CANADA, INC 18-Apr-18 47258129 CORPORATE EXPRESS Microsoft LifeCam 6CH-00001 Webcam, Item # MSF6CH00001. 93.29 CANADA, INC 18-Apr-18 HOA004887-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 93.55 10-May-18 05403942 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 79.15 COMMUNICATIONS INCORPORATED 15-May-18 HOA004928-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 382.09 18-May-18 HOA004929-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 90.66 12-Jun-18 05689779 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 80.15 COMMUNICATIONS INCORPORATED 15-Jun-18 HOA004963-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 95.08 18-Jun-18 HOA004962-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 93.41 10-Jul-18 05949817 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 80.15 COMMUNICATIONS INCORPORATED 15-Jul-18 HOA005002-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 95.24 18-Jul-18 HOA005003-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 92.60 10-Aug-18 06226533 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 80.15 COMMUNICATIONS INCORPORATED House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-18 to 30-Sep-18 Holloway, Colin, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 10-Sep-18 06503760 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 80.15 COMMUNICATIONS INCORPORATED 15-Sep-18 HOA005043-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 102.90 18-Sep-18 HOA005042-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.47 Period Activity: 4,317.69 Opening Balance: 0.00 Ending Balance: 4,317.69 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-18 to 30-Sep-18 Holloway, Colin, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal 2018/19 Transactions Processed as of: 30-Sep-18 Expenditures Processed to Date (Net of HST): $2,619.14 Date Source Document # Vendor Name Expenditure Details Amount 16-Apr-18 MECMS1038622 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.59 Clarenville 16-Apr-18 to MECMS1038622 HIS Per Diem 175.44 19-Apr-18 20-Apr-18 MECMS1038622 Irving Description: gas for rental 66.67 20-Apr-18 MECMS1038622 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.59 Blandford 20-Apr-18 MECMS1038622 Budget Rental Start Date: 16-Apr-18; Rental End Date: 20-Apr-18; Location From: 192.43 clarenville; Location To: St.