Office Allowances - Office Accommodations Page: 1 of 1 Expenditure Limit (Net of HST): $5,250.00 Expenditures Processed to Date (Net of HST): $5,249.04 Funds Available (Net of HST): $0.96 Percent of Funds Expended to Date: 100.0% 01-Feb-16 HOA003488 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra 1,506.67 Nova located in Clarenville. 26-Feb-16 HOAJVDG-16126 Re-allocate the lease payment from December 17, 2015 to January 31, 2016 for 2,235.70 the constituency office for the District of Terra Nova 01-Mar-16 HOA003518 NUVISION FOODS INC Lease Payment for the Constituency Office of the MHA for the District of Terra Nova located in Clarenville. 1,506.67 Period Activity: 5,249.04 Ending Balance: 5,249.04
Office Allowances - Rental of Short-term Accommodations Page: 1 of 1 Expenditures Processed to Date (Net of HST): $0.00 Period Activity: 0.00 Ending Balance: 0.00
Office Allowances - Office Start-up Costs Page: 1 of 1 Expenditure Limit (Net of HST): $885.00 Expenditures Processed to Date (Net of HST): $370.66 Funds Available (Net of HST): $514.34 Percent of Funds Expended to Date: 41.9% 15-Jan-16 J265531 GRAND & TOY LTD Keurig Coffee Machine, Item # KB145. 141.60 08-Feb-16 A734640 DICKS AND COMPANY LIMITED 24-Mar-16 A740550 DICKS AND COMPANY LIMITED 30-Mar-16 H025035 DICKS AND COMPANY LIMITED 30-Mar-16 H025035 DICKS AND COMPANY LIMITED Embossing Stamp for MHA Colin Holloway. 179.99 Trodat 4911 Faxed Stamp, Item # 67310-36. 7.79 Shipping Charges for Self-Inking Stamp for MHA Colin Holloway 7.29 Trodat 4913 Address Stamp. 33.99 Period Activity: 370.66 Ending Balance: 370.66
Office Allowances - Office Operations Page: 1 of 3 Expenditure Limit (Net of HST): $3,610.00 Expenditures Processed to Date (Net of HST): $1,933.60 Funds Available (Net of HST): $1,676.40 Percent of Funds Expended to Date: 53.6% 14-Jan-16 MECMS956456 dollarama Description: office supplies 12.36 15-Jan-16 J265531 GRAND & TOY LTD Kraft Letter File Folders, Item # 99314. 7.97 15-Jan-16 J265531 GRAND & TOY LTD Kraft Legal File Folders, Item # 99321. 10.24 18-Jan-16 40478687 CORPORATE EXPRESS Starbucks K-Cup, Item # GMS7409576. 18.53 CANADA, INC 18-Jan-16 40478687 CORPORATE EXPRESS Starbucks K-Cup, Item # GMS7409577. 18.53 CANADA, INC 18-Jan-16 40478687 CORPORATE EXPRESS Tetley Tea, Item # KAR062629. 19.07 CANADA, INC 18-Jan-16 40478687 CORPORATE EXPRESS Plastic Stir Sticks, Item # STP22757. 10.79 CANADA, INC 20-Jan-16 J282740 GRAND & TOY LTD Black Garbage Bags,Item # 97968. 14.50 20-Jan-16 J282745 GRAND & TOY LTD Blue Garbage Bags, Item # 2985-08. 22.25 21-Jan-16 MECMS956456 Canada Post Description: Postage 1.03 21-Jan-16 MECMS956456 Rodways Description: certificates 10.08 25-Jan-16 95654394 DOMTAR INC Envelopes, Unbleached Natural Kraft, Size 9 1/2" x 14 3/4", open end, 24 lb. Box Size 500 25-Jan-16 95654395 DOMTAR INC Envelopes, Unbleached Natural Kraft, Size 4 1/8" x 9 1/2", open side, (standard window) 24 lb. Box Size 500 25-Jan-16 95654395 DOMTAR INC Envelopes, Unbleached Natural Kraft, Size 5 3/4" x 9 1/2", open end, 24 lb. Box Size 500 182.64 37.16 54.00
Office Allowances - Office Operations Page: 2 of 3 25-Jan-16 95654395 DOMTAR INC Envelopes, 35.00 Unbleached Natural Kraft, Size 4 1/8" x 9 1/2", open side, (without window) 24 lb. Box Size 500 25-Jan-16 MECMS956456 rodways Description: Office supplies 7.04 02-Feb-16 MECMS956263 Canada Post Description: postage 2.81 02-Feb-16 MECMS956263 Rodways office supplies Description: Injet labels and paper 38.62 04-Feb-16 11239344 TAB PRODUCTS OF CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF CANADA, CO 04-Feb-16 11239344 TAB PRODUCTS OF CANADA, CO Office Supplies for MHA Colin Holloway's Office 5.50 Office Supplies for MHA Colin Holloway's Office 5.50 Office Supplies for MHA Colin Holloway's Office 5.50 Office Supplies for MHA Colin Holloway's Office 73.06 Office Supplies for MHA Colin Holloway's Office 66.00 Office Supplies for MHA Colin Holloway's Office 55.00 YEAR LABELS HALF SIZE 7/16"h x 1-1/4w SELF ADHESIVE, LAMINATED 500 PER BOX 05-Feb-16 450655 G B SIGNS LTD Sign installed on Stanley Premisses Billboard for MHA Colin Holloway 375.00 05-Feb-16 95662110 DOMTAR INC Bond Copy Paper, 8.5" x 11", 319.60 5000 sheet/carton Color: White; Finish - Smooth Weight - Bond, 20 lbs. acid free Brightness - White 92 GE minimum 10-Feb-16 MECMS956263 canada post Description: Postage 4.19 11-Feb-16 1849 LISA & TONY FERGUSON Construction of Community Sign Board for MHA Colin Holloway 176.00 11-Feb-16 1850 LISA & TONY FERGUSON Glovertown Community Sign Board Rental Feb 11 - MAr 31, 2016 for MHA Collin Holloway 5.50 55.00
Office Allowances - Office Operations Page: 3 of 3 16-Mar-16 40990021 CORPORATE EXPRESS Staples Kraft Legal Size File Folders, Item # STP13576. 32.01 CANADA, INC 16-Mar-16 40990021 CORPORATE EXPRESS Staples Kraft Letter Size File Folders, Item # STP13573. 28.02 CANADA, INC 17-Mar-16 40999991 CORPORATE EXPRESS Dymo Address Labels, Item # DYM30251. 57.33 CANADA, INC 23-Mar-16 MECMS964210 Canada Post Description: postage stamps 3.03 24-Mar-16 A740550 DICKS AND COMPANY 9" x 12" Kraft Envelopes, Item # 17214-08. 49.99 LIMITED 24-Mar-16 A740550 DICKS AND COMPANY Shipping. 10.00 LIMITED 15-Apr-16 HOAJVDG-16149 Canada Post charges for Parcel Post for January 2016 16.07 15-Apr-16 HOAJVDG-16156 Canada Post charges for Parcel Post for February 2016 32.51 26-Apr-16 90190808 CANSEL SURVEY EQUIPMENT INC Framed Copy of Roll of Members for MHA Colin Holloway. 56.17 Period Activity: 1,933.60 Ending Balance: 1,933.60
Operational Resources Page: 1 of 2 Expenditures Processed to Date (Net of HST): $3,083.70 09-Dec-15 30735-W1 CELLULAR CENTRAL Car Charger. 29.99 09-Dec-15 30735-W1 CELLULAR CENTRAL Otter Box Carry Case. 57.95 09-Dec-15 30735-W1 CELLULAR CENTRAL Screen Protector. 29.99 10-Dec-15 00584919 BRAGG COMMUNICATIONS 10-Dec-15 166963 TRIWARE TECHNOLOGIES 10-Dec-15 166963 TRIWARE TECHNOLOGIES 10-Dec-15 166963 TRIWARE TECHNOLOGIES 10-Dec-15 166963 TRIWARE TECHNOLOGIES 11-Dec-15 167003 TRIWARE TECHNOLOGIES TV/Data Charges for the Constituency Office for the District of Terra Nova. 69.15 Environmental Handling Fee (EHF) Environmental Handling Fee is $2.25 (applies when docking station, keyboard and mouse is ordered). ($0.75 per peripheral). This is in addition to the EHF for the desktop/notebook. Ultra-Lite Notebook - Port Replicator HP F9Y32AA#ABA Environmental Handling Fee (EHF) Ultra-Lite Notebook Ultra-Lite Notebook HP Elitebook 820G2 Ultra-Lite Notebook - Port Replicator HP F9Y32AA#ABA 15-Dec-15 HOA003447-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 122.65 17-Dec-15 1424550968 BELL MOBILITY INC Car Charger. 29.99 17-Dec-15 1424550968 BELL MOBILITY INC Carry Case. 39.99 10-Jan-16 00650017 BRAGG TV/Data Charges for the Constituency Office for the District of Terra Nova. 69.15 COMMUNICATIONS 15-Jan-16 HOA003475-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 173.99 18-Jan-16 HOA003476-JAN BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 191.75 18-Jan-16 HOA003476-JAN BELL CANADA Bell Aliant Charges for the MHA for the District of Terra Nova. 97.38 0.75 141.63 1.50 988.57 141.63
Operational Resources Page: 2 of 2 11-Feb-16 00715800 BRAGG TV/Data Charges for the Constituency Office for the District of Terra Nova. 69.15 COMMUNICATIONS 15-Feb-16 HOA003556-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 143.34 18-Feb-16 HOA003557-FEB BELL CANADA Bell Aliant Charges for the MHA for the District of Terra Nova. 114.23 18-Feb-16 HOA003557-FEB BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 191.75 03-Mar-16 00762977 BRAGG COMMUNICATIONS Credit for TV/Data Charges for the Constituency Office for the District of Terra Nova 15-Mar-16 HOA003688-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of Terra Nova. 157.55 18-Mar-16 HOA003687-MAR BELL CANADA Bell Aliant Charges for the MHA for the District of Terra Nova. 94.24 18-Mar-16 HOA003687-MAR BELL CANADA Internet Service for the Constituency Office for the District of Terra Nova. 191.75 (64.37) Period Activity: 3,083.70 Ending Balance: 3,083.70
Travel & Living Allowances - House in Session Page: 1 of 1 Expenditures Processed to Date (Net of HST): $1,669.47 18-Dec-15 MECMS953032 HIS Dinner 22.32 18-Dec-15 MECMS953032 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 197.84 John's return 18-Dec-15 MECMS953032 HIS Breakfast 8.93 07-Mar-16 to 10-Mar-16 07-Mar-16 to 09-Mar-16 07-Mar-16 to 10-Mar-16 15-Mar-16 to 17-Mar-16 15-Mar-16 to 17-Mar-16 15-Mar-16 to 16-Mar-16 21-Mar-16 to 23-Mar-16 21-Mar-16 to 23-Mar-16 21-Mar-16 to 22-Mar-16 MECMS960261 HIS Per Diem 178.57 MECMS960261 HIS Private Accom(Island) 159.00 MECMS960261 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. John's to Torbay return 216.90 MECMS960261 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 201.10 John's to Torbay return MECMS960261 HIS Per Diem 133.93 MECMS960261 HIS Private Accom(Island) 106.00 MECMS961288 HIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Balndford to St. 204.95 John's return MECMS961288 HIS Per Diem 133.93 MECMS961288 HIS Private Accom(Island) 106.00 Period Activity: 1,669.47 Ending Balance: 1,669.47
Travel & Living Allowances - House Not in Session Page: 1 of 2 Expenditures Processed to Date (Net of HST): $2,177.70 14-Dec-15 MECMS952100 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 206.45 to 15-Dec- 15 John's Retrun 14-Dec-15 MECMS952100 HNIS Private Accom(Island) 53.00 14-Dec-15 MECMS952100 HNIS Per Diem 44.64 15-Dec-15 MECMS952100 HNIS Lunch 13.39 17-Dec-15 MECMS953032 HNIS Breakfast 8.93 17-Dec-15 MECMS953032 HNIS Dinner 22.32 17-Dec-15 MECMS953032 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 197.84 John's Return 06-Jan-16 MECMS952947 HNIS Per Diem 44.64 06-Jan-16 MECMS952947 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 187.87 John's Return 01-Feb-16 MECMS956263 HNIS Per Diem 44.64 01-Feb-16 MECMS956263 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 192.13 John's and Return 17-Feb-16 to MECMS957690 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St. 204.95 19-Feb-16 John's return 17-Feb-16 to MECMS957690 HNIS Per Diem 133.93 19-Feb-16 17-Feb-16 to MECMS957690 HNIS Private Accom(Island) 106.00 18-Feb-16 23-Feb-16 to MECMS959207 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford St. 196.40 25-Feb-16 John';s return 23-Feb-16 MECMS959207 HNIS Per Diem 44.64 23-Feb-16 MECMS959207 HNIS Private Accom(Island) 53.00 24-Feb-16 MECMS959207 HNIS Private Accom(Island) 53.00 24-Feb-16 MECMS959207 HNIS Dinner 22.32 24-Feb-16 MECMS959207 HNIS Breakfast 8.93 25-Feb-16 MECMS959207 HNIS Per Diem 44.64 29-Feb-16 MECMS959207 HNIS Private Accom(Island) 53.00
Travel & Living Allowances - House Not in Session Page: 2 of 2 29-Feb-16 to MECMS959207 HNIS Priv Vehicle Usage - Number of Trips: 1; Description: Port Blandford to St 196.40 01-Mar-16 John's return 01-Mar-16 MECMS959207 HNIS Per Diem 44.64 Period Activity: 2,177.70 Ending Balance: 2,177.70
Travel & Living Allowances - Helicopter Travel Page: 1 of 1 Expenditures Processed to Date (Net of HST): $0.00 Period Activity: 0.00 Ending Balance: 0.00
Travel & Living Allowances - Intra & Extra-Constituency Travel Page: 1 of 3 Expenditure Limit (Net of HST): $3,821.00 Expenditures Processed to Date (Net of HST): $2,058.97 Funds Available (Net of HST): $1,762.03 Percent of Funds Expended to Date: 53.9% 11-Dec-15 MECMS952100 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 30.11 11-Dec-15 MECMS952100 I&EConst Per Diem 44.64 16-Dec-15 MECMS952100 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 30.11 16-Dec-15 MECMS952100 I&EConst Lunch 13.39 22-Dec-15 MECMS952757 I&EConst Lunch 13.39 22-Dec-15 MECMS952757 I&EConst Priv Vehicle Usage - Description: Port Blandford to Little Heart's East 68.81 Return 30-Dec-15 MECMS952757 I&EConst Priv Vehicle Usage - Description: Port Blandford to Northwest Brook 55.91 return 30-Dec-15 MECMS952757 I&EConst Lunch 13.39 04-Jan-16 MECMS952947 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 29.88 04-Jan-16 MECMS952947 I&EConst Lunch 13.39 05-Jan-16 MECMS952947 I&EConst Priv Vehicle Usage - Description: Port Blandford to Petley Return 60.62 05-Jan-16 MECMS952947 I&EConst Lunch 13.39 07-Jan-16 MECMS952947 I&EConst Priv Vehicle Usage - Description: Port Blandford To Glovertown to 84.12 Clarenville Return 07-Jan-16 MECMS952947 I&EConst Lunch 13.39 08-Jan-16 MECMS952947 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 29.88 08-Jan-16 MECMS952947 I&EConst Lunch 13.39 15-Jan-16 MECMS954844 I&EConst Lunch 13.39 15-Jan-16 MECMS954844 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 29.88 16-Jan-16 MECMS954844 I&EConst Priv Vehicle Usage - Description: Port Blandford to Terra Nova Return 43.97 18-Jan-16 MECMS954844 I&EConst Lunch 13.39 18-Jan-16 MECMS954844 I&EConst Priv Vehicle Usage - Description: Port Blandford - Eastport to 91.37 Clarenville return to Port Blandford 19-Jan-16 MECMS954844 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 34.16
Travel & Living Allowances - Intra & Extra-Constituency Travel Page: 2 of 3 20-Jan-16 MECMS954844 I&EConst Priv Vehicle Usage - Description: Port Blandford to Glovertown Return 59.78 20-Jan-16 MECMS954844 I&EConst Lunch 13.39 20-Jan-16 MECMS956456 I&EConst Lunch 13.39 20-Jan-16 MECMS956456 I&EConst Priv Vehicle Usage - Description: Clarenville to Port Blandford return 29.88 22-Jan-16 MECMS954844 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 29.88 22-Jan-16 MECMS954844 I&EConst Lunch 13.39 26-Jan-16 MECMS954844 I&EConst Lunch 13.39 26-Jan-16 MECMS954844 I&EConst Priv Vehicle Usage - Description: Port Blandford - Clarenville- 55.51 Lethbridge Return 27-Jan-16 MECMS954844 I&EConst Priv Vehicle Usage - Description: Port Blandford-Charlottetown Return 22.21 30-Jan-16 MECMS956263 I&EConst Priv Vehicle Usage - Description: Travel from Port Blandford to 58.07 Eastport and Return 30-Jan-16 MECMS956263 I&EConst Dinner 22.32 02-Feb-16 MECMS956263 I&EConst Lunch 13.39 02-Feb-16 MECMS956263 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville and 40.56 Return 02-Feb-16 MECMS956263 I&EConst Dinner 22.32 03-Feb-16 MECMS956263 I&EConst Lunch 13.39 03-Feb-16 MECMS956263 I&EConst Dinner 22.32 03-Feb-16 MECMS956263 I&EConst Priv Vehicle Usage - Description: Port Blandford to St. Brendan's 72.58 Island and Return 04-Feb-16 MECMS956263 I&EConst Lunch 13.39 04-Feb-16 MECMS956263 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville andf 29.88 Return 10-Feb-16 MECMS957690 I&EConst Priv Vehicle Usage - Description: Port Blandford - Clarenville Return 33.30 10-Feb-16 MECMS957690 I&EConst Lunch 13.39 11-Feb-16 MECMS957690 I&EConst Lunch 13.39 11-Feb-16 MECMS957690 I&EConst Priv Vehicle Usage - Description: Port Blandford - Clarenville return 29.88 12-Feb-16 MECMS957690 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville to 106.74 Glovertownto Charlottetown to Clarenville return 15-Feb-16 MECMS957690 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville Return 38.43 15-Feb-16 MECMS957690 I&EConst Lunch 13.39
Travel & Living Allowances - Intra & Extra-Constituency Travel Page: 3 of 3 16-Feb-16 MECMS957690 I&EConst Priv Vehicle Usage - Description: Port Blandford to Clarenville return 38.43 16-Feb-16 MECMS957690 I&EConst Lunch 13.39 16-Feb-16 MECMS957690 I&EConst Dinner 22.32 22-Feb-16 MECMS959207 I&EConst Dinner 22.32 22-Feb-16 MECMS959207 I&EConst Lunch 13.39 22-Feb-16 MECMS959207 I&EConst Priv Vehicle Usage - Description: Port Blandford to North West Brook 147.30 to Happy Adventureto Glovertown to Salvage to Sandy Cove Return 23-Feb-16 MECMS959207 I&EConst Priv Vehicle Usage - Description: Clarenville to Long Beach return 29.46 01-Mar-16 MECMS958950 I&EConst Priv Vehicle Usage - Description: Clarenville to Terra Nova Return 68.31 01-Mar-16 MECMS959207 I&EConst Priv Vehicle Usage - Description: North west brook to Long beach 11.10 return 02-Mar-16 MECMS959207 I&EConst Lunch 13.39 02-Mar-16 MECMS959207 I&EConst Breakfast 8.93 17-Mar-16 MECMS960261 I&EConst Priv Vehicle Usage - Description: Port Blandford to Sandy Cove 59.35 Traytown return 19-Mar-16 MECMS961288 I&EConst Priv Vehicle Usage - Description: Port Blandford - Charlottetown return 21.35 24-Mar-16 MECMS961288 I&EConst Priv Vehicle Usage - Description: Rest of port blandford - clarenville 3.63 return milage over 9,000 24-Mar-16 MECMS961288 I&EConst Priv Vehicle Usage - Description: Port Blandford - Clarenville return 24.77 Period Activity: 2,058.97 Ending Balance: 2,058.97
Constituency Allowance Page: 1 of 1 Expenditure Limit (Net of HST): $903.00 Expenditures Processed to Date (Net of HST): $155.16 Funds Available (Net of HST): $747.84 Percent of Funds Expended to Date: 17.2% 11-Jan-16 MECMS956456 Tim Horton Description: coffee for constituent meeting 18.21 19-Jan-16 MECMS954844 Jungle Jim Description: Dinner meeting with Constituents 69.77 03-Mar-16 MECMS959207 Sheraton Hotel Description: Roatary Luncheon 22.54 11-Mar-16 MECMS964210 Chamber of Commerce Description: dinner with constiuents 44.64 Period Activity: 155.16 Ending Balance: 155.16