House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-17 to 30-Sep-17 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $10,960.00 Transactions Processed as of: 30-Sep-17 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-17 HOA004363 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-17 HOA004413 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-17 HOA004452 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-17 HOA004493 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-17 HOA004529 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-17 HOA004561 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-17 to 30-Sep-17 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 30-Sep-17 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 30-Sep-17 Holloway, Colin, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $252.00 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $252.00 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 30-Sep-17 Holloway, Colin, 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: 30-Sep-17 Expenditures Processed to Date (Net of HST): $569.11 Funds Available (Net of HST): $9,865.89 Percent of Funds Expended to Date: 5.5% Date Source Document # Vendor Name Expenditure Details Amount 07-Apr-17 MECMS1000722 Canada post Description: Postage 19.63 11-Apr-17 MECMS1004018 Canada Post Description: Postage 17.94 24-Apr-17 A797519 DICKS AND COMPANY Deflect-O Countertop Literature Display, Item # DEF52809. 150.88 LIMITED 27-Apr-17 MECMS1004018 Canada Post Description: Postage 8.16 01-May-17 A798587 DICKS AND COMPANY Binders, White Presentation, customized so that the spine and front cover fits 28.00 LIMITED with one insert sheet, 1" 01-May-17 A798587 DICKS AND COMPANY Binders, White Presentation, customized so that the spine and front cover fits 28.00 LIMITED with one insert sheet, 1.5" 11-May-17 MECMS1004810 Canada Post Description: Postage 8.86 19-May-17 MECMS1004810 Canada Post Description: Postage 8.07 02-Jun-17 MECMS1006592 Canada Post Description: Postage 1.23 12-Jun-17 MECMS1007003 Canada Post Description: Postage 18.77 26-Jun-17 L220945 GRAND & TOY LTD AA Batteries, Item # E91BP12. 23.98 26-Jun-17 L220945 GRAND & TOY LTD 8 1/2" x 11" Copy Paper, Item # 99115. 20.05 26-Jun-17 L220945 GRAND & TOY LTD AAA Batteries, Item # E92BP12. 33.98 26-Jun-17 MECMS1011912 Canada Post Description: Postage 7.17 13-Jul-17 MECMS1011912 Canada Post Description: Postage 1.80 19-Jul-17 MECMS1011912 Canada Post Description: Postage 3.23 24-Jul-17 45001140 CORPORATE EXPRESS 8 1/2" x 14" Copy Paper, Item # STP14338. 30.08 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Mind Reader Coffee Organizer, Item # MDRCOMORGBLK. 29.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Chillout Portable Fan, Item # KAZGF3R. 16.99 CANADA, INC 24-Jul-17 45001140 CORPORATE EXPRESS Meeting Notes Writing Pad, Item # HRY06410. 3.99 CANADA, INC 24-Jul-17 MECMS1011912 Canada Post Description: Postage 5.44 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Operations 01-Apr-17 to 30-Sep-17 Holloway, Colin, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 28-Jul-17 HOAJVDG-18013 Canada Post charges for Parcel Post for April, May and June 2017 21.60 01-Aug-17 MECMS1011912 Rodways office Supplies Description: Office Supplies 17.31 01-Aug-17 MECMS1011912 Dollarama Description: Office supplies 5.04 02-Aug-17 MECMS1011912 Canada Post Description: Postage 10.13 08-Aug-17 45102584 CORPORATE EXPRESS Meeting Notes Writing Pad, Item # HRY06410. 11.97 CANADA, INC 09-Aug-17 MECMS1013345 Canada Post Description: Postage 36.82 Period Activity: 569.11 Opening Balance: 0.00 Ending Balance: 569.11 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 30-Sep-17 Holloway, Colin, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $1,688.87 Date Source Document # Vendor Name Expenditure Details Amount 10-Apr-17 02109221 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Apr-17 HOA004441-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 154.80 18-Apr-17 HOA004440-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 96.13 11-May-17 02352681 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-May-17 HOA004476-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 179.35 18-May-17 HOA004477-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 97.07 10-Jun-17 02582894 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Jun-17 HOA004514-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 197.78 18-Jun-17 HOA004513-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.38 10-Jul-17 02822184 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Jul-17 HOA004547-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 164.38 18-Jul-17 HOA004546-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 96.23 10-Aug-17 03064253 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED 15-Aug-17 HOA004584-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 69.23 18-Aug-17 HOA004583-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Terra Nova. 94.62 11-Sep-17 03315651 BRAGG Cable Service for the Constituency Office for the District of Terra Nova. 74.15 COMMUNICATIONS INCORPORATED Period Activity: 1,688.87 Opening Balance: 0.00 Ending Balance: 1,688.87 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 30-Sep-17 Holloway, Colin, MHA Page: 2 of 2 ---- End of Report ---- House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Travel & Living Allowances - House in Session 01-Apr-17 to 30-Sep-17 Holloway, Colin, MHA Page: 1 of 3 Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 30-Sep-17 Expenditures Processed to Date (Net of HST): $4,168.19 Date Source Document # Vendor Name Expenditure Details Amount 03-Apr-17 MECMS1000315 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.54 Clarenville 03-Apr-17 to MECMS1000315 HIS Per Diem 175.44 06-Apr-17 03-Apr-17 to MECMS1000315 HIS Private Accom(Island) 159.00 05-Apr-17 07-Apr-17 MECMS1000315 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.54 Blandford 07-Apr-17 MECMS1000315 Budget Rental Start Date: 03-Apr-17; Rental End Date: 06-Apr-17; Other Description: 195.90 Car Rental; Location From: Clarenville; Location To: St. John's return; Number of Trips: 1 09-Apr-17 MECMS1000315 Irving Description: Gas 65.79 09-Apr-17 MECMS1000722 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Port Blandford to 15.54 Clarenville 10-Apr-17 to MECMS1000722 HIS Private Accom(Island) 106.00 11-Apr-17 10-Apr-17 to MECMS1000722 HIS Per Diem 87.72 11-Apr-17 12-Apr-17 MECMS1000722 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Clarenville to Port 15.54 Blandford 12-Apr-17 MECMS1000722 HIS Lunch 13.16 12-Apr-17 MECMS1000722 Budget Rental Start Date: 09-Apr-17; Rental End Date: 12-Apr-17; Location From: 146.93 Clarenville; Location To: to St.