ROGERS, GERRY, MHA. Page: 1 of 1
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1 Office Allowances - Office Accommodations Expenditure Limit (Net of HST): $2, Expenditures Processed to Date (Net of HST): $ Funds Available (Net of HST): $2, Percent of Funds Expended to Date: 5.2% 21-Feb-12 MECMS The Hub Description: Town Hall Meeting; Rental Start Date: 09-Feb-12; Rental End Date: Feb-12 Period Activity: Ending Balance:
2 Office Allowances - Rental of Short-term Accommodations Expenditures Processed to Date (Net of HST): $0.00 Period Activity: 0.00 Ending Balance: 0.00
3 Office Allowances - Office Start-up Costs Expenditure Limit (Net of HST): $ Expenditures Processed to Date (Net of HST): $ Funds Available (Net of HST): $ Percent of Funds Expended to Date: 66.9% 07-Dec CRICKARD Plantronics CS510 Wireless Headset C/W Lifter COMMUNICATIONS SERVICES INC 10-Jan-12 C GRAND & TOY LTD Scissors, approx. 8", one sharp pointed 0.93 blade and one bevelled edge blade Product No Cat. Page Jan-12 C GRAND & TOY LTD Folder, Hanging, Letter Size, Green, (Box/25) Product No Cat. Page Jan-12 H015698/M DICKS AND COMPANY Self-inking stamp LIMITED 01-Mar-12 D GRAND & TOY LTD TRODAT Ecoprinty self-inking stamp "FILE COPY", product # Mar CENTRAL OFFICE EQUIPMENT LTD LABELS FOR LABEL PRINTER LABELS SHALL BE 3 1/2" X 1 1/8" (89MM X 28MM) WITH 260 LABELS PER ROLL AND TWO ROLLS PER BOX FOR A TOTAL OF 520 LABELS PER BOX Mar CENTRAL OFFICE EQUIPMENT LTD NO OTHER PACKAGING SHALL BE ACCEPTABLE. DESKTOP LABEL PRINTER SEIKO SLP Period Activity: Ending Balance:
4 Office Allowances - Office Operations Page: 1 of 4 Expenditure Limit (Net of HST): $6, Expenditures Processed to Date (Net of HST): $5, Funds Available (Net of HST): $ Percent of Funds Expended to Date: 91.7% 15-Oct MILLENNIUM EXPRESS Delivery service for October 1-15, Dec-11 TE TRANSCONTINENTAL Monthly recurring advertisement for MHA Gerry Rogers in "The Telegram" ATLANTIC MEDIA 19-Dec CHURCH LADS' BRIGADE Delivery of 5500 Christmas Cards for MHA Gerry Rogers (CLB) 19-Dec CHURCH LADS' BRIGADE Delivery of 5500 Christmas Cards for MHA Gerry Rogers (715.00) (CLB) 19-Dec CHURCH LADS' BRIGADE Delivery of 5500 Christma Cards for MHA Gerry Rogers (CLB) 21-Dec THE HUB Printing 5500 Holiday Cards for MHA Gerry Rogers 1, Dec-11 MECMS Kristine Breen Description: Graphic Design Christmas Card Dec-11 MECMS Kristine Breen Description: Graphic Design Newspaper Holiday Ad Dec THE SCOPE Monthly recurring ad for MHA Gerry Rogers to appear in " The Scope " Jan-12 C GRAND & TOY LTD Tabs, Hanging File Folders, 3 1/2" Clear (Pkg/25) Product No Cat. Page Jan-12 C GRAND & TOY LTD Stamp Pads, black #1 Product No Cat. Page Jan-12 C GRAND & TOY LTD Tabs, Hanging File Folders, 2" Clear (Pkg/25) Product No. 52 Cat. Page Jan-12 C GRAND & TOY LTD Staples, Wire,Standard, Chisel Point, for item #354, Box/5000 Product No Cat. Page Jan-12 C GRAND & TOY LTD Elastic Bands, No. 33, 1/4 lb., 3 1/2" L x 1/8" W Product No Cat. Page Jan-12 C GRAND & TOY LTD Push Pins, Large heads for firm griping, Assorted Colors (Box/100) Product No Cat. Page
5 Office Allowances - Office Operations Page: 2 of 4 10-Jan-12 C GRAND & TOY LTD Telephone Message Book, Dual Copy - no carbon required. Snap sets for easy 2.78 removal of original. 4 forms per page. 400 messages per book Product No Cat. Page Jan-12 C GRAND & TOY LTD Post-it Notes, /2" x 2", Canary, Pads of 100, 3M (12 pad/pack) Product No Cat. Page Jan-12 MECMS Shoppers Drug Mart Description: Sympathy Cards Jan-12 TE TRANSCONTINENTAL Monthly recurring advertisement for MHA Gerry Rogers in "The Telegram" ATLANTIC MEDIA 24-Jan-12 D GRAND & TOY LTD Book, Appointment Weekly, pocket size, Blueline #7, CB7-AST 4.59 Product No. 30SUA 26-Jan-12 MECMS Staples Description: Office supplies for town hall meeting Feb THE SCOPE Monthly recurring ad for MHA Gerry Rogers to appear in " The Scope " Feb-12 MECMS Kristine Breen Description: Newpaper Ad and Poster Feb-12 MECMS Walmart Description: Containers to serve food for Town Hall Feb-12 TE TRANSCONTINENTAL Monthly recurring advertisement for MHA Gerry Rogers in "The Telegram" ATLANTIC MEDIA 21-Feb-12 MECMS Kristine Breen Description: Town Hall Advertising Feb-12 HOAJVDG Correct accounting distribution for Invoice #61496 for Millennium Express (6.00) 29-Feb THE SCOPE Monthly recurring ad for MHA Gerry Rogers to appear in " The Scope " Mar-12 D GRAND & TOY LTD BOISE color paper "Crackling Canary", product #MP2201-CY Mar CORPORATE EXPRESS CANADA, INC 09-Mar CORPORATE EXPRESS CANADA, INC 09-Mar-12 A551467/M DICKS AND COMPANY LIMITED Mesh Business Card Holder, Item # STP Clear Sign Holder, Letter, Portrait, Item # DEF Pilot G-Tec-C4 Gel Roller Pen, Item #
6 Office Allowances - Office Operations Page: 3 of 4 12-Mar CENTRAL OFFICE EQUIPMENT LTD LABELS FOR LABEL PRINTER LABELS SHALL BE 3 1/2" X 1 1/8" (89MM X 28MM) WITH 260 LABELS PER ROLL AND TWO ROLLS PER BOX FOR A TOTAL OF 520 LABELS PER BOX. NO OTHER PACKAGING SHALL BE ACCEPTABLE. 13-Mar-12 D GRAND & TOY LTD Post-it Notes, 4" x 4" pads, (3 pads/pack), 200 sheets per pad, 1 lined pad each turquoise, ultra yellow, fushia, 3M Product No.675-3AUL Cat. Page Mar-12 D GRAND & TOY LTD Ruled Paper Pads, Letter Size, 96 Sheets, Bond, Wide Ruled, (5/PKG) 5.80 Product No Cat. Page Mar-12 D GRAND & TOY LTD File Folders, Letter Size, reversible, semi-bleached kraft, 10.5 card stock, (Box/100) Product No Cat. Page Mar-12 TE TRANSCONTINENTAL Monthly recurring advertisement for MHA Gerry Rogers in "The Telegram" ATLANTIC MEDIA 19-Mar-12 D GRAND & TOY LTD Post-it Notes, 3" x 3" pads,(5 pads/pack), pad each, turquoise, yellow, fushia, grape, limeade, 3M Product No.654-5UC Cat. Page Mar THE HUB Printing of ' 5M Flyers ' for MHA Gerry Rogers Mar-12 J19427 CANSEL SURVEY EQUIPMENT INC 28-Mar CHURCH LADS' BRIGADE (CLB) 29-Mar TRANSCONTINENTAL ATLANTIC MEDIA Mat and Framing of ROLL OF MEMBERS Mat A405 Evergreen and moulding 593SUN (Sunset). Hinge on A/F foam-core with regular glass and fittings. To cover the cost of delivery of Town Hall Flyer for MHA Gerry Rogers Rate for 6 Day Subscription Service St. John's Metro Area - Govt Mail Room Service/Carrier Delivery 12 Month Period Period Activity: 5, Ending Balance: 5,720.58
7 Office Allowances - Office Operations Page: 4 of 4
8 Operational Resources Page: 1 of 2 Expenditures Processed to Date (Net of HST): $4, Oct-11 Mobility-Oct 2011 BELL ALIANT REGIONAL Mobility Charges for MHA Gerry Rogers, District of St. John's Centre Nov-11 Mobility-Nov 2011 BELL ALIANT REGIONAL Mobility Charges for MHA Gerry Rogers, District of St. John's Centre Nov-11 STDINV ABM SYSTEMS LIMITED PORT REPLICATOR HP 90w DS 16-Nov-11 STDINV ABM SYSTEMS LIMITED STANDARD NOTEBOOK HP 6560b 18-Nov-11 C CCG974 BELL CANADA Laptop computer 1, Nov-11 C CCG974 BELL CANADA USB Ethernet adapter Nov-11 Land-Nov 2011 BELL ALIANT REGIONAL 06-Dec DEC0611 NEWFOUNDLAND CAMERA IMAGING CENTER 15-Dec-11 Mobility-Dec 2011 BELL ALIANT REGIONAL 18-Dec-11 Land-Dec 2011 BELL ALIANT REGIONAL 15-Jan-12 Mobility-Jan 2012 BELL ALIANT REGIONAL 18-Jan-12 Land-Jan 2012 BELL ALIANT REGIONAL 27-Jan-12 I CRANBROOK GLEN ENTERPRISES LIMITED 27-Jan-12 I CRANBROOK GLEN ENTERPRISES LIMITED 27-Jan-12 I CRANBROOK GLEN ENTERPRISES LIMITED 15-Feb-12 Mobility-Feb 2012 BELL ALIANT REGIONAL 18-Feb-12 Land-Feb 2012 BELL ALIANT REGIONAL Land-Line Charges for MHA Gerry Rogers, District of St. John's Centre GB SD Card for a Digital Camera Mobility Charges for MHA Gerry Rogers, District of St. John's Centre Land-Line Charges for MHA Gerry Rogers, District of St. John's Centre Mobility Charges for MHA Gerry Rogers, District of St. John's Centre Land-Line Charges for MHA Gerry Rogers, District of St. John's Centre TLZ10 Camera Bag Lexar 8GB Memory Card Nikon Coolpix P500 Camera ( Black ) Mobility Charges for MHA Gerry Rogers, District of St. John's Centre Land-Line Charges for MHA Gerry Rogers, District of St. John's Centre
9 Operational Resources Page: 2 of 2 15-Mar-12 Mobility-Mar 2012 BELL ALIANT REGIONAL Mobility Charges for MHA Gerry Rogers, District of St. John's Centre Mar-12 Land-Mar 2012 BELL ALIANT REGIONAL Land-Line Charges for MHA Gerry Rogers, District of St. John's Centre Period Activity: 4, Ending Balance: 4,299.74
10 Travel & Living Allowances - House in Session Expenditures Processed to Date (Net of HST): $0.00 Period Activity: 0.00 Ending Balance: 0.00
11 Travel & Living Allowances - House Not in Session Expenditures Processed to Date (Net of HST): $0.00 Period Activity: 0.00 Ending Balance: 0.00
12 Travel & Living Allowances - Intra & Extra-Constituency Travel Expenditure Limit (Net of HST): $3, Expenditures Processed to Date (Net of HST): $ Funds Available (Net of HST): $2, Percent of Funds Expended to Date: 31.3% 06-Nov-11 MECMS I&EConst Dinner Nov-11 MECMS Albatross Hotel (Gander) Accommodations Start Date: 06-Nov-11; Accommodations End Date: 07-Nov Nov-11 MECMS I&EConst Lunch Dec-11 MECMS I&EConst Breakfast to 08-Dec Jan-12 MECMS Provincial Airlines Ticket Number: BOLSLBO; Departure Date: 03-Feb-12; Departure Flight Time: :15; Arrival Flight Time: 11:45; Departure Location From: St John's Intl; Departure Location To: St Anthony 03-Feb-12 to MECMS I&EConst Dinner Feb Feb-12 MECMS Co-op Taxi Description: From residence to airport Feb-12 to MECMS I&EConst Breakfast Feb Feb-12 MECMS I&EConst Lunch Feb-12 to MECMS I&EConst Dinner Feb Feb-12 MECMS I&EConst Lunch Feb-12 MECMS The Glynmill Inn Incorporate Accommodations Start Date: 06-Feb-12; Accommodations End Date: 06-Feb Feb-12 MECMS Mount Peyton Hotel Accommodations Start Date: 07-Feb-12; Accommodations End Date: 07-Feb Feb-12 MECMS Access St. John's Description: Park Card Period Activity: Ending Balance:
13 Constituency Allowance Expenditure Limit (Net of HST): $1, Expenditures Processed to Date (Net of HST): $1, Funds Available (Net of HST): $98.09 Percent of Funds Expended to Date: 92.1% 24-Jan-12 MECMS Hungry Heart Description: Lunch Meeting Feb-12 MECMS Emile's Pub and Eatery Description: Meeting Feb-12 MECMS Fisherman's Landing Description: Dinner Meeting Restaurant 06-Feb-12 MECMS Boardwalk Cafe Description: Lunch Meeting Feb-12 MECMS Donini's Description: Meeting snacks Feb-12 MECMS Brewed on Bernard Description: Meeting over coffee Feb-12 MECMS Tim Hortons Description: Coffe and Donuts for large meeting Feb-12 MECMS Sprout Restaurant Description: Lunch Meeting Feb-12 MECMS Fabulous Foods Description: Snacks for Town Hall Feb-12 MECMS Sobeys Description: Snacks and soda for large meeting Feb-12 MECMS Compass Grp-Conf Description: Lunch meeting - food for three people Cafeteria 14-Feb-12 MECMS Dominion Description: Food for meeting Feb-12 MECMS Gracie Joe's Description: Lunch meeting with constituents Feb-12 MECMS Community Service Council Description: Volunteerism Luncheon Feb-12 MECMS Hungry Heart Description: Lunch meeting with constituents Mar-12 MECMS Hobo's Pizza Description: Pizza lunch for Bishops College High School students Mar THE HUB Catering Service for Town Hall Meeting being held by MHA Gerry Rogers Mar-12 MECMS Costco Description: Food for meeting with constituents Period Activity: 1, Ending Balance: 1,149.91
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