House of Assembly Newfoundland and Labrador Member … · 2017-11-16 · Gulf News. 17.50 08-May-15 HOAJVDG-16004 Canada Post charges for Lettermail for April 2015 8.34 ... 29-Jun-15

REID, SCOTT, MHA

House of AssemblyNewfoundland and Labrador

Member Accountability and Disclosure ReportOffice Allowances - Office Accommodations

01-Apr-15 to 31-Mar-16

Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2015/16Transactions Processed as of: 31-Mar-16Expenditures Processed to Date (Net of HST): $0.00

Date Source Document # Vendor Name Expenditure Details Amount

Period Activity: 0.00Opening Balance: 0.00

Ending Balance: 0.00

---- End of Report ----

REID, SCOTT, MHA


Member Accountability and Disclosure ReportOffice Allowances - Rental of Short-term Accommodations

01-Apr-15 to 31-Mar-16

Page: 1 of 1






REID, SCOTT, MHA


Member Accountability and Disclosure ReportOffice Allowances - Office Start-up Costs

01-Apr-15 to 31-Mar-16

Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2015/16Expenditure Limit (Net of HST): $35.23 Transactions Processed as of: 31-Mar-16Expenditures Processed to Date (Net of HST): $35.23Funds Available (Net of HST): $0.00Percent of Funds Expended to Date: 100.0%

Date Source Document # Vendor Name Expenditure Details Amount07-Jul-15 H627812 GRAND & TOY LTD Rolodex Rotary Card File, Item # 1734238. 35.23




REID, SCOTT, MHA


Member Accountability and Disclosure ReportOffice Allowances - Office Operations

01-Apr-15 to 31-Mar-16

Page: 1 of 7

Summary of Transactions Processed to Date for Fiscal 2015/16Expenditure Limit (Net of HST): $10,619.00 Transactions Processed as of: 31-Mar-16Expenditures Processed to Date (Net of HST): $6,233.21Funds Available (Net of HST): $4,385.79Percent of Funds Expended to Date: 58.7%

Date Source Document # Vendor Name Expenditure Details Amount07-Apr-15 HOA002002 THE WESTERN STAR NL INCLUDING

CORNER BROOK METRO AREA

CARRIER DELIVERY SERVICEFOR THE 6 MONTH PERIOD

110.40

12-Apr-15 CK00050413 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

25.00


20.00


25.00

19-Apr-15 NL00146673 TRANSCONTINENTAL NOVA SCOTIA MEDIA

Recurring bi-weekly Business Card advertisement for MHA Scott Reid in The Gulf News.

17.50


20.00


25.00

28-Apr-15 MECMS645540 Canada Post Description: Postage 13.0203-May-15 CK00050850 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.20.00

03-May-15 CK00050937 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

25.00

03-May-15 NL00147390 TRANSCONTINENTAL NOVA SCOTIA MEDIA


17.50

08-May-15 HOAJVDG-16004 Canada Post charges for Lettermail for April 2015 8.3410-May-15 CK00050987 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.20.00


25.00

12-May-15 MECMS645540 Stephenville Office Pro Description: Office Supplies 3.9813-May-15 MECMS645540 Canada Post Description: Postage 51.46

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 2 of 7

Date Source Document # Vendor Name Expenditure Details Amount17-May-15 CK00051114 THE WESTERN STAR Single Business Card advertisement for MHA Scott Reid in the Placemat being

produced by The Western Star.99.00


20.00


25.00



17.50


20.00


20.00



17.50

07-Jun-15 CK00051641 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

20.00

07-Jun-15 CK00051735 THE WESTERN STAR Recurring Business Card advertisment for MHA Scott Reid in the Saturday edition of The Western Star.

69.30


20.00


69.30

14-Jun-15 NL00149225 TRANSCONTINENTAL NOVA SCOTIA MEDIA


17.50


20.00


69.30

23-Jun-15 163271 TRIWARE TECHNOLOGIES INCORPORATED

HP 1600/2600/2605/CM1015 Laserjet Color Print Cartridge, HP #Q6003A Magenta only, No substitute

82.00

23-Jun-15 163271 TRIWARE TECHNOLOGIES INCORPORATED

HP 1600/2600/2605/CM1015 Laserjet Color Print Cartridge, HP #Q6000A Black only, No substitute

74.00


20.00


69.30

29-Jun-15 H607880 GRAND & TOY LTD Letter Size Kraft File Folders, Item # 99314. 15.52

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 3 of 7

Date Source Document # Vendor Name Expenditure Details Amount29-Jun-15 HOAJVDG-16009 Postage charges for MHA Scott Reid for May 2015 562.5030-Jun-15 H611727 GRAND & TOY LTD Brother Toner Cartridge, Item # TN580. 108.8602-Jul-15 MECMS761902 Dominion Description: Coffee For Office 7.1405-Jul-15 CK00052246 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.20.00

05-Jul-15 CK00052325 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

69.30

08-Jul-15 H634829 GRAND & TOY LTD Brother TN-580 Toner Cartridge 108.8612-Jul-15 CK00052376 THE WESTERN STAR Single advertisement for MHA Scott Reid in the Placemat being produced by

The Western Star.98.00


20.00


69.30


20.00


69.30

20-Jul-15 39037018 CORPORATE EXPRESS CANADA, INC

8 1/2" x 11" Copy Paper, Item # STP14336. 147.87


20.00


69.30

02-Aug-15 CK00052794 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

20.00


20.00

09-Aug-15 NL00151864 TRANSCONTINENTAL NOVA SCOTIA MEDIA


17.50


20.00



17.50

30-Aug-15 CK00053402 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in the Saturday Edition of The Western Star.

69.30


Single advertisement for MHA Scott Reid in the August Placemat being produced by The Gulf News.

110.00

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 4 of 7

Date Source Document # Vendor Name Expenditure Details Amount04-Sep-15 HOAJVDG-16035 Canada Post charges for Parcel Post for July 2015 10.9306-Sep-15 CK00053443 THE WESTERN STAR Ad #7083295-Business Directory-The Western Star-August 31, 2015 for MHA

Scott Reid20.00

06-Sep-15 CK00053558 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in the Saturday Edition of The Western Star.

69.30

06-Sep-15 NL00152883 TRANSCONTINENTAL NOVA SCOTIA MEDIA


17.50

13-Sep-15 CK00053611 THE WESTERN STAR Ad #7083296-Business Directory-The Western Star-September 8, 2015 for MHAScott Reid

20.00


69.30

14-Sep-15 HOAJVDG-16033 Canada Post charges for Parcel Post for June 2015 17.2617-Sep-15 164981 TRIWARE

TECHNOLOGIES INCORPORATED

HP 1600/2600/2605/CM1015 Laserjet Color Print Cartridge, HP #Q6003A Magenta only, No substitute

82.00

17-Sep-15 164981 TRIWARE TECHNOLOGIES INCORPORATED

HP 1600/2600/2605/CM1015 Laserjet Color Print Cartridge, HP #Q6001A Cyan only, No substitute

82.00

17-Sep-15 164981 TRIWARE TECHNOLOGIES INCORPORATED

HP 1600/2600/2605/CM1015 Laserjet Color Print Cartridge, HP #Q6002A Yellow only, No substitute

82.00

18-Sep-15 MECMS853033 Canada Post Description: Postage 52.6720-Sep-15 CK00053758 THE WESTERN STAR Ad #7083297-Business Directory-The Western Star-September 14, 2015 for

MHA Scott Reid20.00


69.30

20-Sep-15 NL00153361 TRANSCONTINENTAL NOVA SCOTIA MEDIA


17.50

27-Sep-15 CK00053926 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

20.00


69.30

04-Oct-15 CK00054063 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

20.00

04-Oct-15 CK00054227 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in the Saturday Edition of The Western Star.

69.30

04-Oct-15 NL00153924 TRANSCONTINENTAL NOVA SCOTIA MEDIA


17.50

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 5 of 7

Date Source Document # Vendor Name Expenditure Details Amount11-Oct-15 CK00054275 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.20.00


69.30

15-Oct-15 MECMS874993 Staples Canada Description: Printing 261.3118-Oct-15 CK00054430 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.20.00


69.30

18-Oct-15 NL00154533 TRANSCONTINENTAL NOVA SCOTIA MEDIA


17.50

20-Oct-15 MECMS874993 Dollarama Description: Mugs for office 5.0425-Oct-15 CK00054612 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.20.00

25-Oct-15 CK00054707 THE WESTERN STAR Ad #7083311-The Western Star-October 24, 2015 for MHA Scott Reid 69.3029-Oct-15 39831123 CORPORATE EXPRESS

CANADA, INC1" Post-it Flags, Item # MMM680EGALTC. 3.21

29-Oct-15 39831123 CORPORATE EXPRESS CANADA, INC

Wide Ruled Figuring Pads, Item # STP496962. 8.96


Scoth Magic Tape, Item # MMM8104PKC. 10.82


3" x 5" Post-it Notes, Item # MMM655IT. 102.90


Pilot RexGrip Pen, Item # PILBGBRG10MBK. 24.20


Papermate Flexgrip Ultra Pen, Item # PAP96601. 18.72


4" x 6" Lined Post-it Notes, Item # MMM6603SSCY. 14.72

01-Nov-15 NL00155157 TRANSCONTINENTAL NOVA SCOTIA MEDIA


17.50

09-Nov-15 39914583 CORPORATE EXPRESS CANADA, INC

Pilot RexGrip Pen, Item # PILBGBRG10MBK. 2.20

24-Nov-15 J087509 GRAND & TOY LTD Brother Laser Toner - Product Code: TN580 111.8917-Jan-16 CK00056328 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.69.30

21-Jan-16 MECMS956499 Canada Post Description: Postage Stamps 52.82

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 6 of 7

Date Source Document # Vendor Name Expenditure Details Amount24-Jan-16 CK00056428 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.69.30

26-Jan-16 H024558 DICKS AND COMPANY LIMITED

Commissioner of Oaths Stamp for MHA Scott Reid. 33.99

31-Jan-16 CK00056461 THE WESTERN STAR Single advertisement for MHA Scott Reid in the Placemat being produced by The Western Star.

99.00

31-Jan-16 CK00056461 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

69.30

07-Feb-16 CK00056677 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

69.30


69.30

15-Feb-16 A735437 DICKS AND COMPANY LIMITED

Embossing Stamp for MHA Scott Reid. 179.99


69.30

23-Feb-16 HOA003634 TOWN OF PASADENA Single advertisement for MHA Scott Reid in the 2016 Pasadena Winter Carnival Booklet.

150.00

25-Feb-16 HOA003508 THE WESTERN STAR NL INCLUDING CORNER BROOK METRO AREA

CARRIER DELIVERY SERVICEFOR THE 6 MONTH PERIOD

110.40


69.30

02-Mar-16 MECMS961854 Canada Post Description: Postage 10.3102-Mar-16 MECMS961854 Stephenville Office Pro Description: Office Supplies 13.0606-Mar-16 CK00057153 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.69.30

13-Mar-16 CK00057316 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

69.30

13-Mar-16 NL00160126 TRANSCONTINENTAL NOVA SCOTIA MEDIA

Recurring Business Card advertisement for MHA Scott Reid in The Gulf News. 17.50

18-Mar-16 41010386 CORPORATE EXPRESS CANADA, INC

Staples Legal Colored File Folders, Item # STP46251. 16.66


Dymo Address Labels, Item # DYM30251. 8.19


Heavy Duty Stapler, Item # STP26638. 26.39

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 7 of 7

Date Source Document # Vendor Name Expenditure Details Amount18-Mar-16 41010386 CORPORATE EXPRESS

CANADA, INCAvery Insertable Dividers, Item # AVE11200. 5.30


Kraft 6 1/2" x 9 1/2" File Folders, Item # SMX0018265. 90.20


Staples Dust Off, Item # STPDPSXLCN.each 9.09


Scotch Magic Tape, Item # MMM810D3. 11.69


Staples #10 White Envelopes, Item # STP21020. 13.30

20-Mar-16 CK00057455 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western Star.

69.30



24-Mar-16 MECMS961854 Canada Post Description: Postage 10.8827-Mar-16 CK00057575 THE WESTERN STAR Recurring Business Card advertisement for MHA Scott Reid in The Western

Star.69.30



03-Apr-16 NL00160860 TRANSCONTINENTAL NOVA SCOTIA MEDIA


15-Apr-16 HOAJVDG-16156 Canada Post charges for Parcel Post for February 2016 9.76

Period Activity: 6,233.21Opening Balance: 0.00

Ending Balance: 6,233.21


REID, SCOTT, MHA


Member Accountability and Disclosure ReportOperational Resources

01-Apr-15 to 31-Mar-16

Page: 1 of 3

Summary of Transactions Processed to Date for Fiscal 2015/16Transactions Processed as of: 31-Mar-16Expenditures Processed to Date (Net of HST): $5,256.89

Date Source Document # Vendor Name Expenditure Details Amount10-Apr-15 00069124 BRAGG

COMMUNICATIONS INCORPORATED

Cable Service for the Constituency Office for the District of St. George's - Stephenville East.

59.20

15-Apr-15 HOA002050-APR BELL ALIANT REGIONAL COMMUNICATIONS INC

Bell Mobility Charges for the MHA for the District of St. George's - Stephenville East.

95.27


Internet Service for the Constituency Office for the District of St. George's - Stephenville East..

166.00


Bell Aliant Charges for the MHA for the District of St. George's - Stephenville East.

151.10

10-May-15 00131186 BRAGG COMMUNICATIONS INCORPORATED


59.20

15-May-15 HOA002108-MAY BELL ALIANT REGIONAL COMMUNICATIONS INC


77.46



166.00



149.36

10-Jun-15 00196312 BRAGG COMMUNICATIONS INCORPORATED


59.20

15-Jun-15 HOA002153-JUN BELL ALIANT REGIONAL COMMUNICATIONS INC


74.87



156.41



166.00

10-Jul-15 00262301 BRAGG COMMUNICATIONS INCORPORATED


59.20

15-Jul-15 HOA002193-JUL BELL ALIANT REGIONAL COMMUNICATIONS INC


76.84

18-Jul-15 HOA002194-JUL BELL ALIANT REGIONAL COMMUNICATIONS INC


155.05

18-Jul-15 HOA002196-JUL BELL CANADA Internet Service for the Constituency Office for the District of St. George's - Stephenville East.

166.00

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 2 of 3

Date Source Document # Vendor Name Expenditure Details Amount10-Aug-15 00327789 BRAGG

COMMUNICATIONS INCORPORATED


59.20

15-Aug-15 HOA003132-AUG BELL CANADA Bell Mobility Charges for the MHA for the District of St. George's - Stephenville East.

74.68

18-Aug-15 HOA003133-AUG BELL CANADA Internet Service for the Constituency Office for the District of St. George's - Stephenville East.

96.39

18-Aug-15 HOA003133-AUG BELL CANADA Bell Aliant Charges for the MHA for the District of St. George's - Stephenville East.

153.17

10-Sep-15 00391559 BRAGG COMMUNICATIONS INCORPORATED


59.20

15-Sep-15 HOA003215-SEP BELL CANADA Bell Mobility Charges for the MHA for the District of St. George's - Stephenville East.

75.85

18-Sep-15 HOA003214-SEP BELL CANADA Internet Service for the Constituency Office for the District of St. George's - Stephenville East.

166.00

18-Sep-15 HOA003214-SEP BELL CANADA Bell Aliant Charges for the MHA for the District of St. George's - Stephenville East.

154.91

10-Oct-15 00455469 BRAGG COMMUNICATIONS INCORPORATED


63.50

15-Oct-15 HOA003305-OCT BELL CANADA Bell Mobility Charges for the MHA for the District of St. George's - Stephenville East.

80.67

18-Oct-15 HOA003306-OCT BELL CANADA Bell Aliant Charges for the MHA for the District of St. George's - Stephenville East.

117.37

18-Oct-15 HOA003306-OCT BELL CANADA Internet Service for the Constituency Office for the District of St. George's - Stephenville East.

166.00

10-Nov-15 00519837 BRAGG COMMUNICATIONS INCORPORATED

Cable Service for the Constituency Office for the District of St. George's - Humber.

64.15

15-Nov-15 HOA003402-NOV BELL CANADA Bell Mobility Charges for the MHA for the District of St. George's - Stephenville East.

91.07

18-Nov-15 HOA003401-NOV BELL CANADA Internet Service for the Constituency Office for the District of St. George's - Stephenville East.

166.00

18-Nov-15 HOA003401-NOV BELL CANADA Bell Aliant Charges for the MHA for the District of St. George's - Stephenville East.

127.88

10-Dec-15 00585228 BRAGG COMMUNICATIONS INCORPORATED


69.15

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 3 of 3

Date Source Document # Vendor Name Expenditure Details Amount15-Dec-15 HOA003447-DEC BELL CANADA Bell Mobility Charges for the MHA for the District of St. George's - Humber. 91.0218-Dec-15 HOA003444-DEC BELL CANADA Bell Aliant Charges for the MHA for the District of St. George's - Stephenville

East.121.86

18-Dec-15 HOA003444-DEC BELL CANADA Internet Service for the Constituency Office for the District of St. George's - Stephenville East.

166.00

10-Jan-16 00650330 BRAGG COMMUNICATIONS INCORPORATED


69.15

15-Jan-16 HOA003475-JAN BELL CANADA Bell Mobility Charges for the MHA for the District of St. George's - Humber. 96.2418-Jan-16 HOA003476-JAN BELL CANADA Bell Aliant Charges for the MHA for the District of St. George's - Humber. 117.3018-Jan-16 HOA003476-JAN BELL CANADA Internet Service for the Constituency Office for the District of St. George's -

Humber.166.00

11-Feb-16 00716111 BRAGG COMMUNICATIONS INCORPORATED


69.15

15-Feb-16 HOA003556-FEB BELL CANADA Bell Mobility Charges for the MHA for the District of St. George's - Humber. 86.5318-Feb-16 HOA003557-FEB BELL CANADA Bell Aliant Charges for the MHA for the District of St. George's - Humber. 124.0018-Feb-16 HOA003557-FEB BELL CANADA Internet Service for the Constituency Office for the District of St. George's -

Humber.166.00

15-Mar-16 HOA003688-MAR BELL CANADA Bell Mobility Charges for the MHA for the District of St. George's - Humber. 78.2218-Mar-16 HOA003687-MAR BELL CANADA Bell Aliant Charges for the MHA for the District of St. George's - Humber. 117.0718-Mar-16 HOA003687-MAR BELL CANADA Internet Service for the Constituency Office for the District of St. George's -

Humber.166.00




REID, SCOTT, MHA


Member Accountability and Disclosure ReportTravel & Living Allowances - House in Session

01-Apr-15 to 31-Mar-16

Page: 1 of 5


Date Source Document # Vendor Name Expenditure Details Amount01-Apr-15 MECMS633446 HIS Per Diem 44.6401-Apr-15 MECMS633446 Provincial Airlines Ticket Number: 9679900915226; Departure Date: 02-Apr-15; Departure Flight

Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Number of Trips: 0.5

293.65

01-Apr-15 MECMS633446 HIS Secondary Residence 53.0002-Apr-15 MECMS633446 Deer Lake Regional Airport Description: Overnight Parking 2.2302-Apr-15 MECMS633446 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer Lake

to Stephenville59.15

02-Apr-15 MECMS633446 NL Drive Esso Description: Gas for rental car 1.3402-Apr-15 MECMS633446 Budget Rental Start Date: 01-Apr-15; Rental End Date: 01-Apr-15; Number of Trips: 0 29.6216-Apr-15 MECMS633446 Provincial Airlines Ticket Number: 9679900919143; Departure Date: 21-Apr-15; Departure Flight

Time: 08:45; Arrival Flight Time: 10:15; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 22-Apr-15; Return Flight Time: 17:30; Arrival Time: 18:45; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1

634.72

24-Apr-15 MECMS673061 Budget Rental Start Date: 22-Apr-15; Rental End Date: 22-Apr-15; Other Description: Vehicle Rental; Deer Lake-Stephenville; Number of Trips: 0

65.46

25-Apr-15 MECMS633446 Provincial Airlines Ticket Number: 9679900921448; Departure Date: 27-Apr-15; Departure Flight Time: 07:30; Arrival Flight Time: 09:15; Departure Location From: Stephenville; Departure Location To: St John's Intl; Number of Trips: 0.5

312.32

28-Apr-15 MECMS633446 Provincial Airlines Ticket Number: 9679900922238; Departure Date: 01-May-15; Departure Flight Time: 06:00; Arrival Flight Time: 07:15; Departure Location From: St John's Intl; Departure Location To: Stephenville; Number of Trips: 0.5

322.41

01-May-15 MECMS633446 Budget Rental Start Date: 27-Apr-15; Rental End Date: 01-May-15; Other Description: Car Rental; Number of Trips: 0

254.04

03-May-15 MECMS673061 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St. John's

237.77

03-May-15 MECMS673061 HIS Dinner 22.3203-May-15 MECMS673061 HIS Lunch 13.3903-May-15 to 06-May-15

MECMS673061 HIS Secondary Residence 212.00

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 2 of 5

Date Source Document # Vendor Name Expenditure Details Amount04-May-15 to 06-May-15

MECMS673061 HIS Per Diem 133.93

12-May-15 to 13-May-15


13-May-15 MECMS673061 HIS Per Diem 44.6414-May-15 MECMS673061 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander 102.8714-May-15 MECMS673061 HIS Per Diem 44.6415-May-15 MECMS673061 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to

Stephenville135.51

15-May-15 MECMS673061 HIS Breakfast 8.9315-May-15 MECMS673061 Albatross Hotel (in-transit) Accommodations Start Date: 14-May-15; Accommodations End Date: 14-May-

15; Number of Nights: 0117.04

15-May-15 MECMS673061 Provincial Airlines Ticket Number: 9679900927231; Departure Date: 19-May-15; Departure Flight Time: 07:30; Arrival Flight Time: 09:15; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 22-May-15; Return Flight Time: 06:00; Arrival Time: 07:15; Return Location From: St John's Intl; Return Location To: Stephenville; Number of Trips: 1

634.72

15-May-15 MECMS673061 HIS Lunch 13.3922-May-15 MECMS673061 NL Drive Esso Description: Gas for Rental Car 27.8522-May-15 MECMS673061 Budget Rental Start Date: 19-May-15; Rental End Date: 22-May-15; Other Description:

Vehicle Rental in St. John's; Number of Trips: 0195.80

22-May-15 MECMS673061 Provincial Airlines Ticket Number: 9679900929145; Departure Date: 25-May-15; Departure Flight Time: 07:30; Arrival Flight Time: 09:15; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 29-May-15; Return Flight Time: 06:00; Arrival Time: 07:15; Return Location From: St John's Intl; Return Location To: Stephenville; Number of Trips: 1

634.72

25-May-15 MECMS673061 HIS Lunch 13.3925-May-15 to 28-May-15


25-May-15 MECMS673061 HIS Dinner 22.3226-May-15 to 28-May-15


REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 3 of 5

Date Source Document # Vendor Name Expenditure Details Amount29-May-15 MECMS673061 Budget Rental Start Date: 25-May-15; Rental End Date: 29-May-15; Other Description:

Vehicle Rental in St. John's; Number of Trips: 0251.82

29-May-15 MECMS673061 NL Drive Esso Description: Gas for Rental Car 26.8529-May-15 MECMS673061 HIS Breakfast 8.9331-May-15 MECMS673061 HIS Lunch 13.3931-May-15 MECMS673061 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville to St.

John's237.77

31-May-15 MECMS673061 HIS Dinner 22.3231-May-15 to 03-Jun-15


01-Jun-15 to03-Jun-15


04-Jun-15 MECMS673061 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's to Gander 102.8704-Jun-15 MECMS673061 HIS Per Diem 44.6405-Jun-15 MECMS673061 Hotel Gander Ltd. (In-

Transit)Accommodations Start Date: 04-Jun-15; Accommodations End Date: 04-Jun-15; Number of Nights: 0

119.05

05-Jun-15 MECMS673061 HIS Breakfast 8.9305-Jun-15 MECMS673061 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Gander to

Stephenville135.51

07-Jun-15 MECMS683213 Provincial Airlines Ticket Number: 9679900933378; Departure Date: 08-Jun-15; Departure Flight Time: 07:30; Arrival Flight Time: 09:15; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 12-Jun-15; Return Flight Time: 06:00; Arrival Time: 07:15; Return Location From: St John's Intl; Return Location To: Stephenville; Number of Trips: 1

634.72

08-Jun-15 to11-Jun-15


08-Jun-15 MECMS683213 HIS Dinner 22.3208-Jun-15 MECMS683213 HIS Lunch 13.3909-Jun-15 to11-Jun-15


11-Jun-15 MECMS683213 Ultramar Description: Gas for rental car 29.4612-Jun-15 MECMS683213 HIS Breakfast 8.9312-Jun-15 MECMS683213 Budget Rental Start Date: 08-Jun-15; Rental End Date: 12-Jun-15; Number of Trips: 0 311.9814-Jun-15 MECMS683213 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Stephenville-Deer

Lake41.03

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 4 of 5

Date Source Document # Vendor Name Expenditure Details Amount14-Jun-15 MECMS683213 Provincial Airlines Ticket Number: 9679900935333; Departure Date: 14-Jun-15; Departure Flight

Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 18-Jun-15; Return Flight Time: 17:30; Arrival Time: 18:45; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1

577.21

14-Jun-15 to17-Jun-15


15-Jun-15 to18-Jun-15


18-Jun-15 MECMS683213 NL Drive Esso Description: Gas for Rental Car 35.7218-Jun-15 MECMS683213 Thrifty Rental Start Date: 14-Jun-15; Rental End Date: 18-Jun-15; Number of Trips: 0 451.3618-Jun-15 MECMS683213 HIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Deer

Lake -Stephenville41.03

18-Jun-15 MECMS683213 Deer Lake Regional Airport Description: Parking Fees 18.7522-Jun-15 MECMS683213 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from

Stephenville-St. John's237.77

22-Jun-15 MECMS683213 HIS Lunch 13.3922-Jun-15 to23-Jun-15


22-Jun-15 MECMS683213 HIS Dinner 22.3223-Jun-15 MECMS683213 HIS Per Diem 44.6424-Jun-15 MECMS683213 HIS Per Diem 44.6424-Jun-15 MECMS683213 HIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from St.

John's to Stephenville237.77

15-Dec-15 MECMS950559 Provincial Airlines Ticket Number: 9679900994105; Departure Date: 17-Dec-15; Departure Flight Time: 07:30; Arrival Flight Time: 09:15; Departure Location From: Stephenville; Departure Location To: St John's Intl; Return Date: 19-Dec-15; Return Flight Time: 10:00; Arrival Time: 11:15; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1

605.97

17-Dec-15 to 18-Dec-15

MECMS950559 HISMHA4 Secondary Residence 106.00

17-Dec-15 MECMS950559 HISMHA4 Dinner 22.3218-Dec-15 MECMS950559 HISMHA4 Breakfast 8.9318-Dec-15 MECMS950559 HISMHA4 Dinner 22.3219-Dec-15 MECMS950559 HISMHA4 Lunch 13.39

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 5 of 5

Date Source Document # Vendor Name Expenditure Details Amount19-Dec-15 MECMS950559 HISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from

Deer Lake-Stephenville Crossing37.33

19-Dec-15 MECMS950559 Budget Rental Start Date: 17-Dec-15; Rental End Date: 19-Dec-15; Number of Trips: 0 100.4319-Dec-15 MECMS950559 HISMHA4 Breakfast 8.9306-Mar-16 MECMS959672 HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from


07-Mar-16 to10-Mar-16

MECMS959672 HISMHA4 Per Diem 178.57

07-Mar-16 to10-Mar-16


10-Mar-16 MECMS959672 Provincial Airlines Ticket Number: 9671612967585; Departure Date: 11-Mar-16; Departure Flight Time: 07:00; Arrival Flight Time: 08:15; Departure Location From: St John's Intl; Departure Location To: Deer Lake; Return Date: 14-Mar-16; Return Flight Time: 15:45; Arrival Time: 16:45; Return Location From: Deer Lake; Return Location To: St John's Intl; Number of Trips: 1

602.91

11-Mar-16 MECMS959672 HISMHA4 Breakfast 8.9314-Mar-16 MECMS959672 Budget Rental Start Date: 11-Mar-16; Rental End Date: 11-Mar-16; Number of Trips: 0 62.5114-Mar-16 MECMS959672 Budget Rental Start Date: 14-Mar-16; Rental End Date: 14-Mar-16; Number of Trips: 0 62.5114-Mar-16 MECMS962047 HISMHA4 Dinner 22.3214-Mar-16 to23-Mar-16


15-Mar-16 to23-Mar-16

MECMS962047 HISMHA4 Per Diem 401.79

28-Mar-16 MECMS962047 HISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from St. John's-Stephenville

326.62




REID, SCOTT, MHA


Member Accountability and Disclosure ReportTravel & Living Allowances - House Not in Session

01-Apr-15 to 31-Mar-16

Page: 1 of 7


Date Source Document # Vendor Name Expenditure Details Amount02-Apr-15 MECMS633446 Deer Lake Regional Airport Description: Overnight Parking 2.2302-Apr-15 MECMS633446 Budget Rental Start Date: 02-Apr-15; Rental End Date: 02-Apr-15; Number of Trips: 0 29.6202-Apr-15 MECMS633446 HNIS Breakfast 8.9306-Aug-15 MECMS761902 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from


06-Aug-15 MECMS761902 HNIS Lunch 13.3906-Aug-15 MECMS761902 HNIS Dinner 22.3206-Aug-15 to 08-Aug-15

MECMS761902 HNIS Secondary Residence 159.00

07-Aug-15 to 08-Aug-15

MECMS761902 HNIS Per Diem 89.29

09-Aug-15 MECMS761902 HNIS Lunch 13.3909-Aug-15 MECMS761902 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from St.

John's-Stephenville245.07

09-Aug-15 MECMS761902 HNIS Breakfast 8.9317-Aug-15 to 18-Aug-15


17-Aug-15 MECMS852911 HNIS Dinner 22.3217-Aug-15 MECMS852911 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Stephenville-St.

John's245.07

18-Aug-15 MECMS852911 HNIS Per Diem 44.6419-Aug-15 MECMS852911 HNIS Breakfast 8.9319-Aug-15 MECMS852911 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: St. John's-

Stephenville245.07

19-Aug-15 MECMS852911 HNIS Lunch 13.3927-Aug-15 MECMS852911 HNIS Lunch 13.3927-Aug-15 MECMS852911 HNIS Dinner 22.32

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 2 of 7

Date Source Document # Vendor Name Expenditure Details Amount27-Aug-15 MECMS852911 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from

Stephenville to St. John's245.07

27-Aug-15 to 29-Aug-15


28-Aug-15 to 29-Aug-15


30-Aug-15 MECMS852911 HNIS Priv Vehicle Usage - Number of Trips: 0.5; Description: Travelled from St. John's-Stephenville

245.07

30-Aug-15 MECMS852911 HNIS Lunch 13.3930-Aug-15 MECMS852911 HNIS Breakfast 8.9310-Sep-15 MECMS874993 Air Canada Ticket Number: 0142152789680; Departure Date: 19-Sep-15; Departure Flight

Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 23-Sep-15; Return Flight Time: 11:45; Arrival Time: 12:45; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1

530.95

19-Sep-15 MECMS874993 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Stephenville-Deer Lake

42.29

19-Sep-15 to 22-Sep-15


20-Sep-15 to 22-Sep-15


23-Sep-15 MECMS874993 Budget Rental Start Date: 19-Sep-15; Rental End Date: 23-Sep-15; Number of Trips: 0 181.8923-Sep-15 MECMS874993 Circle K/Irving Description: Rental Car Gas (Gas Only) 28.6223-Sep-15 MECMS874993 HNIS Lunch 13.3923-Sep-15 MECMS874993 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Deer

Lake-Stephenville42.29

23-Sep-15 MECMS874993 Deer Lake Regional Airport Description: Airport Parking Fee 17.8623-Sep-15 MECMS874993 HNIS Breakfast 8.9328-Sep-15 MECMS874993 Air Canada Ticket Number: 0142153608728; Departure Date: 02-Oct-15; Departure Flight


389.57

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 3 of 7

Date Source Document # Vendor Name Expenditure Details Amount28-Sep-15 MECMS874993 Air Canada Ticket Number: 0142153470737; Departure Date: 29-Sep-15; Departure Flight

Time: 20:45; Arrival Flight Time: 21:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

389.57

29-Sep-15 to 01-Oct-15


29-Sep-15 MECMS874993 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Stephenville-Deer Lake

42.29

30-Sep-15 to 01-Oct-15


02-Oct-15 MECMS874993 HNIS Priv Vehicle Usage - Number of Trips: 0; Description: Travelled from Deer Lake-Stephenville

40.39

02-Oct-15 MECMS874993 HNIS Breakfast 8.9302-Oct-15 MECMS874993 Deer Lake Regional Airport Description: Airport Parking Fee 13.3902-Oct-15 MECMS874993 Budget Rental Start Date: 29-Sep-15; Rental End Date: 02-Oct-15; Number of Trips: 0 214.9504-Dec-15 MECMS950559 Provincial Airlines Ticket Number: 9900991368; Departure Date: 07-Dec-15; Departure Flight Time:

07:30; Arrival Flight Time: 09:15; Departure Location From: Stephenville; Departure Location To: St John's Intl; Number of Trips: 0.5

312.32

07-Dec-15 to 08-Dec-15

MECMS950559 HNISMHA4 Secondary Residence 106.00

07-Dec-15 MECMS950559 HNISMHA4 Dinner 22.3207-Dec-15 MECMS950559 HNISMHA4 Lunch 13.3908-Dec-15 MECMS950559 Ultramar Description: Gas for rental car 13.2708-Dec-15 MECMS950559 HNISMHA4 Per Diem 44.6409-Dec-15 MECMS950559 Budget Rental Start Date: 07-Dec-15; Rental End Date: 09-Dec-15; Number of Trips: 0 100.4311-Dec-15 MECMS950559 HNISMHA4 Dinner 22.3211-Dec-15 MECMS950559 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0.5; Description: Travel from

St. John's-Stephenville Crossing231.02

11-Dec-15 MECMS950559 HNISMHA4 Lunch 13.3913-Dec-15 MECMS950559 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from

Stephenville Crossing-Deer Lake37.33

13-Dec-15 MECMS950559 Provincial Airlines Ticket Number: 9900993465; Departure Date: 13-Dec-15; Departure Flight Time:20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 15-Dec-15; Return Flight Time: 17:30; Arrival Time: 18:45; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1

789.23

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 4 of 7

Date Source Document # Vendor Name Expenditure Details Amount13-Dec-15 to 14-Dec-15


14-Dec-15 to 15-Dec-15

MECMS950559 HNISMHA4 Per Diem 89.29

15-Dec-15 MECMS950559 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer Lake-Stephenville Crossing

37.33

30-Dec-15 MECMS950559 Provincial Airlines Ticket Number: 9679900996001; Departure Date: 04-Jan-16; Departure Flight Time: 06:00; Arrival Flight Time: 07:15; Departure Location From: St John's Intl; Departure Location To: Stephenville; Number of Trips: 0.5

322.41

04-Jan-16 MECMS950559 VAlley Cabs Description: Taxi to Airport 49.1115-Jan-16 MECMS950559 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel to Deer

Lake Airport from Stephenville Crossing52.09

15-Jan-16 to18-Jan-16


15-Jan-16 MECMS950559 Provincial Airlines Ticket Number: PB1611710228; Departure Date: 15-Jan-16; Departure Flight Time: 20:00; Arrival Flight Time: 21:00; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 19-Jan-16; Return Flight Time: 17:30; Arrival Time: 18:45; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1

602.91

16-Jan-16 to19-Jan-16


19-Jan-16 MECMS950559 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Deer Lake Airport to Stephenville Crossing

52.09

19-Jan-16 MECMS950559 Ultramar Description: Gas for rental vehicle 25.4619-Jan-16 MECMS950559 Budget Rental Start Date: 15-Jan-16; Rental End Date: 19-Jan-16; Number of Trips: 0 358.2719-Jan-16 MECMS950559 Deer Lake Regional Airport Description: Parking Fee 18.7522-Jan-16 MECMS955017 Provincial Airlines Ticket Number: PB1611710236; Departure Date: 28-Jan-16; Departure Flight


315.82

22-Jan-16 MECMS955017 Air Canada Ticket Number: AC1611710235; Departure Date: 27-Jan-16; Departure Flight Time: 07:45; Arrival Flight Time: 08:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Number of Trips: 0.5

370.89

26-Jan-16 MECMS955017 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Stephenville -Deer Lake

56.36

27-Jan-16 MECMS955017 HNISMHA4 Per Diem 44.64

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 5 of 7

Date Source Document # Vendor Name Expenditure Details Amount27-Jan-16 MECMS955017 Deer Lake Motel (in transit) Accommodations Start Date: 26-Jan-16; Accommodations End Date: 26-Jan-16;

Number of Nights: 0140.24

27-Jan-16 MECMS955017 HNISMHA4 Secondary Residence 53.0028-Jan-16 MECMS955017 Deer Lake Regional Airport Description: Parking 6.2528-Jan-16 MECMS955017 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from

Deer Lake-Stephenville56.36

28-Jan-16 MECMS955017 NL Drive Esso Description: Gas for Rental Car 7.1428-Jan-16 MECMS955017 Budget Rental Start Date: 27-Jan-16; Rental End Date: 28-Jan-16; Number of Trips: 0 46.7428-Jan-16 MECMS955017 HNISMHA4 Breakfast 8.9328-Jan-16 MECMS956179 Provincial Airlines Ticket Number: 9671611710244; Departure Date: 03-Feb-16; Departure Flight

Time: 15:45; Arrival Flight Time: 16:45; Departure Location From: Deer Lake; Departure Location To: St John's Intl; Return Date: 07-Feb-16; Return Flight Time: 17:30; Arrival Time: 18:45; Return Location From: St John's Intl; Return Location To: Deer Lake; Number of Trips: 1

584.26

03-Feb-16 MECMS956179 HNISMHA4 Dinner 22.3203-Feb-16 to06-Feb-16


03-Feb-16 MECMS956179 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Stephenville-Deer Lake

56.36

04-Feb-16 to07-Feb-16


07-Feb-16 MECMS956179 Budget Rental Start Date: 03-Feb-16; Rental End Date: 07-Feb-16; Number of Trips: 0 222.7407-Feb-16 MECMS956179 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from


07-Feb-16 MECMS956179 NL Drive Esso Description: Gas for Rental Vehicle 26.0707-Feb-16 MECMS956179 Deer Lake Regional Airport Description: Parking Fee 21.4312-Feb-16 MECMS957449 Provincial Airlines Ticket Number: PB1611710269; Departure Date: 15-Feb-16; Departure Flight


602.91

15-Feb-16 to16-Feb-16


15-Feb-16 MECMS957449 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from Stephenville-Deer Lake

56.36

16-Feb-16 MECMS957449 HNISMHA4 Per Diem 44.64

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 6 of 7

Date Source Document # Vendor Name Expenditure Details Amount17-Feb-16 MECMS957449 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from


17-Feb-16 MECMS957449 NL Drive ESSO Description: Gas for Rental Vehicle 12.8717-Feb-16 MECMS957449 HNISMHA4 Breakfast 8.9317-Feb-16 MECMS957449 Budget Rental Start Date: 15-Feb-16; Rental End Date: 17-Feb-16; Number of Trips: 0 139.7717-Feb-16 MECMS957449 Deer Lake Regional Airport Description: Parking Fee 8.9322-Feb-16 MECMS959423 Provincial Airlines Ticket Number: PB1611710289; Departure Date: 23-Feb-16; Departure Flight


602.91

23-Feb-16 MECMS959423 HNISMHA4 Dinner 22.3223-Feb-16 to25-Feb-16


23-Feb-16 MECMS959423 HNISMHA4 Lunch 13.3923-Feb-16 MECMS959423 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from

Stephenville-Deer Lake56.36

24-Feb-16 to25-Feb-16


25-Feb-16 MECMS959423 Orangestore North Atlantic Description: Gas for rental car 31.3026-Feb-16 MECMS959423 HNISMHA4 Breakfast 8.9326-Feb-16 MECMS959423 HNISMHA4 Priv Vehicle Usage - Number of Trips: 0; Description: Travel from


26-Feb-16 MECMS959423 Deer Lake REgional Airport Description: Parking Fee 15.1826-Feb-16 MECMS959423 Budget Rental Start Date: 23-Feb-16; Rental End Date: 26-Feb-16; Number of Trips: 0 140.2306-Mar-16 MECMS959672 HNISMHA4 Lunch 13.3906-Mar-16 MECMS959672 HNISMHA4 Secondary Residence 53.0006-Mar-16 MECMS959672 HNISMHA4 Dinner 22.3224-Mar-16 to27-Mar-16


24-Mar-16 to27-Mar-16


28-Mar-16 MECMS962047 HNISMHA4 Dinner 22.3228-Mar-16 MECMS962047 HNISMHA4 Breakfast 8.93

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 7 of 7

Date Source Document # Vendor Name Expenditure Details Amount28-Mar-16 MECMS962047 HNISMHA4 Lunch 13.39




REID, SCOTT, MHA


Member Accountability and Disclosure ReportTravel & Living Allowances - Helicopter Travel

01-Apr-15 to 31-Mar-16

Page: 1 of 1






REID, SCOTT, MHA


Member Accountability and Disclosure ReportTravel & Living Allowances - Intra & Extra-Constituency Travel

01-Apr-15 to 31-Mar-16

Page: 1 of 7

Summary of Transactions Processed to Date for Fiscal 2015/16Expenditure Limit (Net of HST): $6,795.00 Transactions Processed as of: 31-Mar-16Expenditures Processed to Date (Net of HST): $6,532.06Funds Available (Net of HST): $262.94Percent of Funds Expended to Date: 96.1%

Date Source Document # Vendor Name Expenditure Details Amount06-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Stephenville to Jeffrey's 31.3106-Apr-15 to07-Apr-15

MECMS633446 I&EConst Priv Accom(Island) 106.00

07-Apr-15 MECMS633446 I&EConst Per Diem 44.6408-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Travelled from Jeffrey's to

Stephenville31.31

08-Apr-15 MECMS633446 I&EConst Breakfast 8.9309-Apr-15 MECMS633446 I&EConst Priv Accom(Island) 53.0009-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville to

Jeffrey's31.31

09-Apr-15 MECMS633446 I&EConst Dinner 22.3210-Apr-15 MECMS633446 I&EConst Lunch 13.3910-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Travelled from Jeffrey's to Codroy;

from Codroy to Stephenville100.90

10-Apr-15 MECMS633446 I&EConst Breakfast 8.9312-Apr-15 MECMS633446 I&EConst Per Diem 44.6412-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville to

Jeffrey's31.31

13-Apr-15 MECMS633446 I&EConst Breakfast 8.9313-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Travelled from Jeffrey's to

Stephenville31.31

16-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville to Codroy

63.50

16-Apr-15 to17-Apr-15


17-Apr-15 MECMS633446 I&EConst Per Diem 44.6417-Apr-15 MECMS645540 I&EConst Priv Vehicle Usage - Description: Stephenville to St. Georges Return 21.7518-Apr-15 MECMS633446 I&EConst Lunch 13.39

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 2 of 7

Date Source Document # Vendor Name Expenditure Details Amount18-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Travelled Codroy to Port aux

Basques, Port aux Basques to Jeffrey's Jeffrey's to Stephenville over 9,000km70.87

18-Apr-15 MECMS633446 I&EConst Breakfast 8.9318-Apr-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Travelled from Codroy to Port aux

Basques,Port aux Basques to Jeffrey's,Jeffrey's to Stephenville, first 9,000 km2.61

24-Apr-15 MECMS673061 Budget Rental Start Date: 23-Apr-15; Rental End Date: 24-Apr-15; Other Description: Vehicle Rental District Travel

65.46

27-Apr-15 MECMS673061 Budget Rental Start Date: 24-Apr-15; Rental End Date: 27-Apr-15; Other Description: Rental of Vehicle District Travel

170.74

01-May-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Stephenville to St. George's Return 15.5402-May-15 MECMS633446 I&EConst Lunch 13.3902-May-15 MECMS633446 I&EConst Priv Vehicle Usage - Description: Stephenville to Codroy Return 90.7616-May-15 to 17-May-15


16-May-15 MECMS673061 I&EConst Priv Vehicle Usage - Description: Stephenville to Jeffrey's (one way) 22.3717-May-15 MECMS673061 I&EConst Per Diem 44.6418-May-15 MECMS673061 I&EConst Breakfast 8.9318-May-15 MECMS673061 I&EConst Priv Vehicle Usage - Description: Jeffrey's to Stephenville (one way) 22.3723-May-15 MECMS673061 I&EConst Priv Vehicle Usage - Description: Stephenville to Codroy 45.3723-May-15 MECMS673061 I&EConst Priv Accom(Island) 53.0024-May-15 MECMS673061 I&EConst Breakfast 8.9324-May-15 MECMS673061 I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville 45.3730-May-15 MECMS673061 I&EConst Priv Accom(Island) 53.0030-May-15 MECMS673061 I&EConst Priv Vehicle Usage - Description: Stephenville to Codroy 45.3731-May-15 MECMS673061 I&EConst Priv Vehicle Usage - Description: Codroy to Stephenville 45.3731-May-15 MECMS673061 I&EConst Breakfast 8.9307-Jun-15 MECMS673061 I&EConst Priv Vehicle Usage - Description: Stephenville to Codroy Return 90.7607-Jun-15 MECMS673061 I&EConst Dinner 22.3212-Jun-15 MECMS683213 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville-St.

George's-Stephenville-Codroy Valley60.92

12-Jun-15 MECMS683213 I&EConst Priv Accom(Island) 53.0013-Jun-15 MECMS683213 I&EConst Dinner 22.32

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 3 of 7

Date Source Document # Vendor Name Expenditure Details Amount13-Jun-15 MECMS683213 I&EConst Breakfast 8.9313-Jun-15 MECMS683213 I&EConst Priv Vehicle Usage - Description: Travelled from Codroy Valley-

Stephenville-Jeffrey's67.76

13-Jun-15 MECMS683213 I&EConst Priv Accom(Island) 53.0014-Jun-15 MECMS683213 I&EConst Priv Vehicle Usage - Description: Travelled from Jeffrey's-Stephenville 22.3719-Jun-15 MECMS683213 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville-

Corner Brook52.84

19-Jun-15 MECMS683213 I&EConst Lunch 13.3920-Jun-15 MECMS683213 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville-Jeffrey's 22.3720-Jun-15 MECMS683213 I&EConst Priv Accom(Island) 53.0020-Jun-15 MECMS683213 I&EConst Dinner 22.3221-Jun-15 MECMS683213 I&EConst Breakfast 8.9321-Jun-15 MECMS683213 I&EConst Priv Vehicle Usage - Description: Travelled from Jeffrey's-Stephenville 22.3726-Jun-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel Stephenville-Corner Brook

return52.84

27-Jun-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel Stephenville- Stephenville Crossing return

8.71

28-Jun-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel Stephenville-St. George's Return

15.54

01-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel Stephenville-St. Georges Return

16.02

02-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Stephenville-Codroy Valley Return 93.5402-Jul-15 MECMS761902 I&EConst Lunch 13.3902-Jul-15 MECMS761902 I&EConst Dinner 22.3211-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville-Flat Bay-

Jeffrey's30.44

11-Jul-15 MECMS761902 I&EConst Dinner 22.3211-Jul-15 MECMS761902 I&EConst Priv Accom(Island) 53.0012-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Jeffrey's - Stephenville 23.0612-Jul-15 MECMS761902 I&EConst Breakfast 8.9317-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville-St.

Geroge's Return16.02

19-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: ReturnTravel from Stephenville-St. George's

16.02

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 4 of 7

Date Source Document # Vendor Name Expenditure Details Amount20-Jul-15 to 21-Jul-15


20-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville-St. Geroge's-Jeffrey's

23.71

21-Jul-15 MECMS761902 I&EConst Per Diem 44.6422-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Jeffrey's-Stephenville 23.0622-Jul-15 MECMS761902 I&EConst Breakfast 8.9324-Jul-15 to 25-Jul-15


24-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville-Codroy Valley

46.77

25-Jul-15 MECMS761902 I&EConst Per Diem 44.6426-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Codroy Valley-

Stephenville46.77

26-Jul-15 MECMS761902 I&EConst Lunch 13.3926-Jul-15 MECMS761902 I&EConst Breakfast 8.9328-Jul-15 MECMS761902 I&EConst Dinner 22.3228-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville-Jeffrey's 23.0628-Jul-15 MECMS761902 I&EConst Priv Accom(Island) 53.0029-Jul-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Jeffrey's-Stephenville 23.0629-Jul-15 MECMS761902 I&EConst Breakfast 8.9301-Aug-15 MECMS761902 I&EConst Priv Accom(Island) 53.0001-Aug-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville-Jeffrey's 23.0601-Aug-15 MECMS761902 I&EConst Dinner 22.3202-Aug-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Jeffrey's-Stephenville

and Stephenville-Jeffrey's Rtn.69.20

02-Aug-15 MECMS761902 I&EConst Breakfast 8.9305-Aug-15 MECMS761902 I&EConst Lunch 13.3905-Aug-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville-Codroy

Return93.54

09-Aug-15 MECMS761902 I&EConst Priv Vehicle Usage - Description: Stephenville to Jeffrey's Return 36.5210-Aug-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Stephenville-Corner Brook Return 54.4614-Aug-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Stephenville-Corner Brook Return 54.46

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 5 of 7

Date Source Document # Vendor Name Expenditure Details Amount20-Aug-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Stephenville-Stephenville Crossing

return8.97

22-Aug-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville-Jeffrey's 23.0622-Aug-15 MECMS852911 I&EConst Priv Accom(Island) 53.0023-Aug-15 MECMS852911 I&EConst Breakfast 8.9323-Aug-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Travelled from Jeffrey's to Codroy to

Stephenville74.32

23-Aug-15 MECMS852911 I&EConst Lunch 13.3902-Sep-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville-Corner

Brook Return54.46

02-Sep-15 MECMS852911 I&EConst Lunch 13.3909-Sep-15 MECMS852911 I&EConst Lunch 13.3909-Sep-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville-Codroy

Return93.54

11-Sep-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Travelled from Stephenville-Jeffrey's 23.0611-Sep-15 MECMS852911 I&EConst Priv Accom(Island) 53.0012-Sep-15 MECMS852911 I&EConst Breakfast 8.9312-Sep-15 MECMS852911 I&EConst Priv Vehicle Usage - Description: Travelled from Jeffrey's-Stephenville 23.0620-Oct-15 MECMS942897 I&EConst Priv Vehicle Usage - Description: Stephenville-St. George's Return 15.3007-Dec-15 MECMS950559 Budget Rental Start Date: 01-Dec-15; Rental End Date: 07-Dec-15; Other Description:

Car Rental; Location From: Travel within district364.71

08-Jan-16 MECMS950559 I&EConst Lunch 13.3908-Jan-16 MECMS950559 I&EConst Priv Vehicle Usage - Description: Stephenville Crossing-St. David's

Return52.09

22-Jan-16 MECMS955017 I&EConst Priv Vehicle Usage - Description: Stephenville Crossing-Flat Bay Return

26.47

23-Jan-16 MECMS955017 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville Crossing-Jeffrey's

25.19

23-Jan-16 MECMS955017 I&EConst Dinner 22.3223-Jan-16 MECMS955017 I&EConst Priv Accom(Island) 53.0024-Jan-16 MECMS955017 I&EConst Breakfast 8.9324-Jan-16 MECMS955017 I&EConst Priv Vehicle Usage - Description: Travel from Jeffrey's-Stephenville

Crossing25.19

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 6 of 7

Date Source Document # Vendor Name Expenditure Details Amount01-Feb-16 MECMS956179 I&EConst Priv Vehicle Usage - Description: Return Travel from Stephenville

Crossing-Port aux Basques129.79

01-Feb-16 MECMS956499 I&EConst Priv Vehicle Usage - Description: Return Travel from Codroy to Port aux Basques

50.38

01-Feb-16 MECMS959423 I&EConst Priv Accom(Island) 53.0001-Feb-16 MECMS959423 I&EConst Dinner 22.3201-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville Crossing -

Codroy56.79

02-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Travel from Codroy-Stephenville Crossing

56.79

02-Feb-16 MECMS959423 I&EConst Breakfast 8.9305-Feb-16 MECMS956499 I&EConst Priv Vehicle Usage - Description: Return Travel from Stephenville

Crossing to St. George's10.25

10-Feb-16 MECMS959423 I&EConst Lunch 13.3910-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Return Travel From Stephenville

Crossing-Pasadena84.54

11-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Return Travel from Stephenville Crossing-Corner Brook

63.19

13-Feb-16 MECMS959423 I&EConst Lunch 13.3913-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville Crossing-

Pasadena-McKays-Stephenville Crossing129.37

14-Feb-16 MECMS959423 I&EConst Lunch 13.3914-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville

Crossing-Pasadena84.54

18-Feb-16 MECMS959423 I&EConst Lunch 13.3918-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville

Crossing-Corner Brook63.19

19-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville Crossing-Corner Brook

63.19

20-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Travel from Stephenville Crossing-St. David's-Codroy

62.34

20-Feb-16 MECMS959423 I&EConst Lunch 13.3920-Feb-16 MECMS959423 I&EConst Dinner 22.3220-Feb-16 MECMS959423 I&EConst Priv Accom(Island) 53.0021-Feb-16 MECMS959423 I&EConst Breakfast 8.93

REID, SCOTT, MHA



01-Apr-15 to 31-Mar-16

Page: 7 of 7

Date Source Document # Vendor Name Expenditure Details Amount21-Feb-16 MECMS959423 I&EConst Priv Vehicle Usage - Description: Travel from Codroy-Stephenville

Crossing56.79

22-Feb-16 MECMS962047 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville Crossing-Jeffrey's

50.38

27-Feb-16 MECMS962047 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville Crossing-Corner Brook

63.19

28-Feb-16 MECMS962047 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville Crossing-Pasadena

84.54

29-Feb-16 MECMS962047 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville Crossing-Steady Brook

68.31

01-Mar-16 MECMS962047 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville Crossing-Corner Brook

63.19

04-Mar-16 MECMS962047 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville Crossing-Corner Brook

63.19

14-Mar-16 MECMS959672 Budget Rental Start Date: 12-Mar-16; Rental End Date: 13-Mar-16 125.0231-Mar-16 MECMS962047 I&EConst Priv Vehicle Usage - Description: Return travel from Stephenville

Crossing-St. George's10.25




REID, SCOTT, MHA


Member Accountability and Disclosure ReportConstituency Allowance

01-Apr-15 to 31-Mar-16

Page: 1 of 1

Summary of Transactions Processed to Date for Fiscal 2015/16Expenditure Limit (Net of HST): $2,655.00 Transactions Processed as of: 31-Mar-16Expenditures Processed to Date (Net of HST): $526.71Funds Available (Net of HST): $2,128.29Percent of Funds Expended to Date: 19.8%

Date Source Document # Vendor Name Expenditure Details Amount09-Sep-15 MECMS852911 GCB Board of Trade Description: Energy West Symposium 2015 151.3419-Oct-15 MECMS874993 Bay St. George Chamber of

CommerceDescription: Small Business Week Luncheon (MHA and Constituency Assistant) 35.71

20-Oct-15 MECMS874993 Dominion Description: Food items for meeting with Constituents 9.6820-Oct-15 MECMS874993 Tim Hortons Description: Coffee for meeting with Constituents 18.2120-Oct-15 MECMS942897 Royal Canadian Legion

Ladies Auxiliary, Branch 38Description: Food for Meet & Greet 89.29

20-Oct-15 MECMS942897 Royal Canadian Legion, Branch 38

Description: Rental of Hall for Meet & Greet 44.64

24-Oct-15 MECMS874993 Qalipu Cultural Foundation Description: Dinner with Constituents 40.1816-Feb-16 MECMS956499 Bay St. George Chamber of

CommerceDescription: Luncheon Meeting 17.86

19-Feb-16 MECMS959423 Greater Corner Brook Boardof Trade

Description: Lunch with constituents 31.25

22-Feb-16 MECMS959423 Tim Hortons Description: Food for community meeting with constituents 70.6915-Mar-16 MECMS961854 Bay St. George Chamber of

CommerceDescription: Luncheon Meeting 17.86




Documents

House of Assembly Newfoundland and Labrador Member … · 2017-11-16 · Gulf News. 17.50 08-May-15 HOAJVDG-16004 Canada Post charges for Lettermail for April 2015 8.34 ... 29-Jun-15