House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Office Allowances - Office Accommodations 01-Apr-17 to 31-Mar-18 Letto, Graham, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $14,400.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $14,400.00 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 - Rental of Short-term Accommodations 01-Apr-17 to 31-Mar-18 Letto, Graham, 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 - Office Start-up Costs 01-Apr-17 to 31-Mar-18 Letto, Graham, MHA Page: 1 of 1 Summary of Transactions Processed to Date for Fiscal 2017/18 Expenditure Limit (Net of HST): $636.00 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $0.00 Funds Available (Net of HST): $636.00 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 Letto, Graham, 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): $3,491.92 Funds Available (Net of HST): $6,943.08 Percent of Funds Expended to Date: 33.5% Date Source Document # Vendor Name Expenditure Details Amount 20-Apr-17 24892 THE HUB Printing New Location Cards for MHA Graham Letto. 347.00 01-May-17 HOAJVDG-18001 Canada Post charges for statement of mailing for MHA Graham Letto for April 458.72 2017 05-Jun-17 H027383 DICKS AND COMPANY Commissioner for Oaths Stamp for MHA Grahma Letto's Constituency Assistant. 33.99 LIMITED 28-Jul-17 HOAJVDG-18013 Canada Post charges for Parcel Post for April, May and June 2017 7.38 02-Oct-17 45542902 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC533A. 146.15 CANADA, INC 02-Oct-17 45542902 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC531A. 292.30 CANADA, INC 02-Oct-17 45542902 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC530A. 148.25 CANADA, INC 02-Oct-17 45542902 CORPORATE EXPRESS Brother TN620 Toner Cartridge, Item # BRTTN620. 73.45 CANADA, INC 17-Oct-17 45669247 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC531A. 292.30 CANADA, INC 17-Oct-17 45669247 CORPORATE EXPRESS HP 304A Toner Cartidge, Item # HEWCC533A. 146.15 CANADA, INC 01-Nov-17 MECMS1023167 Dexter Institute Description: Standard first aid training 196.71 04-Dec-17 3241 JOHN D ALLAN LIMITED Printing Newsletters for MHA Graham Letto. 767.00 14-Dec-17 HOAJVDG-18043 Canada Post charges for Parcel Post for November 2017 9.96 14-Dec-17 HOAJVDG-18044 Canada Post charges for statement of mailing for MHA Graham Letto for 562.10 December 2017 06-Apr-18 HOAJVNW-18069 Canada Post Charges for Parcel Post for March 2018 10.46 Period Activity: 3,491.92 Opening Balance: 0.00 Ending Balance: 3,491.92 ---- 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 Letto, Graham, MHA Page: 2 of 2 House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18 Letto, Graham, MHA Page: 1 of 2 Summary of Transactions Processed to Date for Fiscal 2017/18 Transactions Processed as of: 31-Mar-18 Expenditures Processed to Date (Net of HST): $4,468.09 Date Source Document # Vendor Name Expenditure Details Amount 15-Apr-17 HOA004441-APR BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 127.50 18-Apr-17 HOA004440-APR BELL CANADA Internet Service for the Constituency Office for the District of Labrador West. 67.14 18-Apr-17 HOA004440-APR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 278.95 01-May-17 198-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 02-May-17 00077956 OFFICEWORKS INC L-Shaped Desk with Mobile Pedestal, Item # Z2460ECFRKIT. 1,428.48 15-May-17 HOA004476-MAY BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 123.38 18-May-17 HOA004477-MAY BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.00 01-Jun-17 199-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Jun-17 HOA004514-JUN BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 155.04 18-Jun-17 HOA004513-JUN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 91.59 04-Jul-17 200-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Jul-17 HOA004547-JUL BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 146.30 18-Jul-17 HOA004546-JUL BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.26 01-Aug-17 201-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Aug-17 HOA004584-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 83.34 18-Aug-17 HOA004583-AUG BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 89.63 07-Sep-17 202-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Sep-17 HOA004615-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 78.98 18-Sep-17 HOA004614-SEP BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 89.08 02-Oct-17 203-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Oct-17 HOA004646-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 113.66 18-Oct-17 HOA004647-OCT BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.54 01-Nov-17 204-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION House of Assembly Newfoundland and Labrador Member Accountability and Disclosure Report Operational Resources 01-Apr-17 to 31-Mar-18 Letto, Graham, MHA Page: 2 of 2 Date Source Document # Vendor Name Expenditure Details Amount 15-Nov-17 HOA004686-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 112.66 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 85.27 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. (85.27) 18-Nov-17 HOA004685-NOV BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 87.27 01-Dec-17 205-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Dec-17 HOA004721-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 115.20 18-Dec-17 HOA004722-DEC BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.45 01-Jan-18 207-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Jan-18 HOA004763-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 124.16 18-Jan-18 HOA004762-JAN BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 88.28 01-Feb-18 208-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Feb-18 HOA004805-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 117.34 18-Feb-18 HOA004804-FEB BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West. 89.07 01-Mar-18 209-010976 THE COMMUNITY Cable Service for the Constituency Office for the District of Labrador West. 28.00 RECREATION 15-Mar-18 HOA004849-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Labrador West. 112.86 18-Mar-18 HOA004848-MAR BELL CANADA Bell Aliant Landline Charges for the MHA for the District of Labrador West.