Constituency Office received a credit of $75

Black Press Group Ltd.212 15288 54A Ave.Surrey, B.C. V3S 6T4

INVOICE / STATEMENTBILLING PERIOD ADVERTISER/CLIENT NAME

12/01/19 - 12/31/19 DONNA BARNETT MLA

INVOICE # TERMS OF PAYMENT PAGE #

33827425 Net 30 days 1 of 1ACCOUNT NUMBER BILLING DATE ADVERTISER/CLIENT #

12/31/19

View your account information and display ad tearsheets at: http://iservices.blackpress.ca/loginAccount inquiries: 1 866 850 4463 or ar@blackpress.ca

GST REGISTRATION No.

ACCOUNT NAME AND ADDRESS

DONNA BARNETT MLA-383 OLIVER ST

WILLIAMS LAKE BCV2G 1M4�

DATE INVOICE # DESCRIPTION - OTHER COMMENTS/CHARGES

SAU SIZE

BILLED UNITS

TIMES RUN

RATE NET AMOUNT

11/30 BALANCE FORWARD 0.00

BL

PUBLICATION: PACIFIC ISLAND PUBLISHERS - PocketAD CLASS: Supplements

12/10 33827425 SOAR Dec/Jan 2.8x4.7 1 375.00

PAGE: Z 15 PacCoast 13.3i

3 Color Supplement 0.00

ePaper 0.00

Ad Class Totals: $375.00 13.300 inch

Publication Totals: $375.0012/31 BC GST 18.75

CURRENT NET AMOUNT DUE 30 DAYS 60 DAYS OVER 90 DAYS UNAPPLIED AMOUNT TOTAL AMOUNT DUE

393.75 393.75

To: Donna Barnett MLA Cariboo Chilcotin Invoice #2

PO Box 95,

100 Mile House, BC. V0K 2E0

February 26, 2020

RE Invoice for: Ad in Interlakes BCRA Rodeo 2020 program

Ad 3.51 x 2.38 inches in Rodeo program.

To include banner or sign in the arena for August 1&2, 2020

$200.00

Thank You!

: Rodeo Committee

Please make cheque out to Interlakes Community Centre Society

Mail to :

Interlakes Community Centre Society

7592 Highway 24, Lone Butte, BC. V0K 1X2

Legislative Assembly Management Committee – December 3, 2019

Holiday Card Mailing by Members Page 1 of 1

RECOMMENDATION FROM THE FINANCE AND AUDIT COMMITTEE TO THE LEGISLATIVE ASSEMBLY MANAGEMENT COMMITTEE

Holiday Card Mailings by Members December 3, 2019

BACKGROUND

On November 28, 2019, the Finance and Audit Committee discussed the funding model for holiday card mailings for cards sent by Members during the holiday season. The Finance and Audit Committee adopted the following resolution on this matter:

Resolved, that the Committee recommend to the Legislative Assembly Management Committee that holiday card postage for 100 cards per Member be reimbursed as required from the Members’ Services budget.

This recommendation stands referred to the Legislative Assembly Management Committee for consideration and a final decision.

DECISION

In order to formally approve the recommendation of the Finance and Audit Committee, the following motion is required:

I move that – Effective fiscal year 2019-20, holiday card postage for 100 cards per Member be reimbursed as required from the Members’ Services budget.

RESULT OF DECISION

On a go-forward basis, each Member will be able to make a claim for postage for mailing up to 100 holiday cards, which will be reimbursed from the Members’ Services budget. The decision will be communicated to all Members and Constituency Assistants with instructions on how to file for this reimbursement, and the Members’ Guide to Policy and Resources will also be updated to reflect this change.

Each Constituency Office received a credit of $100.

Expense Reimbursement Form

Member (select from list): Barnett, Donna MLA Date (MM/DD/YY): March 10, 2020

Payee name (Last name, First name): Payee address (if not paid by EFT):

Invoice # 031020-BM

SUPPLIER/DESCRIPTION ACCOUNT/EXPENSE TOTAL EXPENSE

- Out-of-Constituency Staff Travel $

Per Diem Full Day-March 8 - Out-of-Constituency Staff Travel $ 61.00

Per Diem Full Day-March 9 - Out-of-Constituency Staff Travel $ 61.00

REIMBURSEMENT TOTAL $

PER DIEM RATES (use only one per day; max $61)• If the Payee is not currently set up for direct deposit, complete the Direct Deposit Form linked to below and submit

it, with all requisite supporting documentation, to COexpenses@leg.bc.ca:Full Day $ 61.00Half Day $ 30.50

Breakfast Only $ 27.00 Direct Deposit FormLunch Only $ 27.00Dinner Only $ 36.00

Breakfast & Lunch Only $ 39.50 • Please see the Members' Guide to Policy and Resources for additional information onPer Diem Reimbursements:Lunch & Dinner Only $ 48.50

Breakfast & Dinner Only $ 48.50 Members' Guide to Policy & ResourcesIncidentals Only $ 14.50

Note:If you are processing more than one reimbursement for thesame payee on the same date, please enter the sequentialreimbursement number (i.e. 1, 2, 3) in cell G17

Revised March 11, 2019

Expense Reimbursement Form

Member (select from list): Barnett, Donna MLA Date (MM/DD/YY): March 10, 2020

Payee name (Last name, First name): Payee address (if not paid by EFT):

Invoice # 031020-TC-2

2SUPPLIER/DESCRIPTION ACCOUNT/EXPENSE TOTAL EXPENSE

Per Diem-03/08 Full day - Out-of-Constituency Staff Travel $ 61.00

Per DIem-03/09 Full day - Out-of-Constituency Staff Travel $ 61.00

Mileage - Out-of-Constituency Staff Travel $

Delta Hotel 03/08 - Out-of-Constituency Staff Travel $

REIMBURSEMENT TOTAL $

PER DIEM RATES (use only one per day; max $61)• If the Payee is not currently set up for direct deposit, complete the Direct Deposit Form linked to below and submit

it, with all requisite supporting documentation, to COexpenses@leg.bc.ca:Full Day $ 61.00Half Day $ 30.50

Breakfast Only $ 27.00 Direct Deposit FormLunch Only $ 27.00Dinner Only $ 36.00

Breakfast & Lunch Only $ 39.50 • Please see the Members' Guide to Policy and Resources for additional information onPer Diem Reimbursements:Lunch & Dinner Only $ 48.50

Breakfast & Dinner Only $ 48.50 Members' Guide to Policy & ResourcesIncidentals Only $ 14.50

Note:If you are processing more than one reimbursement for thesame payee on the same date, please enter the sequentialreimbursement number (i.e. 1, 2, 3) in cell G17

Revised March 11, 2019

Page 2

Constituency Assistant Mileage Reimbursement Form

MLA Barnett, Donna MLA Rate Per Kilometer $0.55

Expense Account Donna MLA- Out-of-Constituency Staff Travel For Period From 3/8/20 to 3/9/20

Payee Name Total Kilometers 609.50

Payee Address Total Reimbursement $335.23

Date (MM/DD/YY) Starting Location Destination Description/Notes Km Reimbursement

March 8, 2020 Williams Lake Kamloops Training Course 292 $ 160.33

March 9, 2020 Kamloops Williams Lake drop off 318 $ 174.90

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

610 $335.23

Note 1: Mileage between home and work (constituency office or nearby event) should not be claimed on this form

Note 2: If a CA normally works at one constituency office yet has to travel to a second constituency office, the CA

can claim the distance from their home to the second constituency office

Note 3: The mileage reimbursement rate increased from $0.54 per kilometre to $0.55 per kilometre as of April 1, 2019.

Any mileage prior to April 1, 2019 will automatically be calculated at $0.54 per kilometre.

Last Name, First Name

DescriptionDate Charges Credits

Room Rate

MRDT

Rooms - Provincial Tax - PST

Rooms - Federal Tax - GST

Outside Parking

Tax - GST

Master Card

03-08-20

03-08-20

03-08-20

03-08-20

03-08-20

03-08-20

03-09-20

Total

170.69 170.69

Balance Due 0.00

Additional Information

139.00

4.17

11.12

6.95

9.00

0.45

170.69XXXXXXXXXXXX XX/XX

GST Summary

Room

F&B

Other

Total

6.95

0.45

0.00

7.40

CDN

Registration No

Expense Reimbursement Form

Member (select from list): Barnett, Donna MLA Date (MM/DD/YY): March 10, 2020

Payee name (Last name, First name): Payee address (if not paid by EFT):

Invoice # 031020-TC

SUPPLIER/DESCRIPTION ACCOUNT/EXPENSE TOTAL EXPENSE

Per Diem-Lunch Feb 24/20 - In-Constituency Staff Travel $ 27.00

Mileage - In-Constituency Staff Travel $

REIMBURSEMENT TOTAL $

PER DIEM RATES (use only one per day; max $61)• If the Payee is not currently set up for direct deposit, complete the Direct Deposit Form linked to below and submit

it, with all requisite supporting documentation, to COexpenses@leg.bc.ca:Full Day $ 61.00Half Day $ 30.50

Breakfast Only $ 27.00 Direct Deposit FormLunch Only $ 27.00Dinner Only $ 36.00

Breakfast & Lunch Only $ 39.50 • Please see the Members' Guide to Policy and Resources for additional information onPer Diem Reimbursements:Lunch & Dinner Only $ 48.50

Breakfast & Dinner Only $ 48.50 Members' Guide to Policy & ResourcesIncidentals Only $ 14.50

Note:If you are processing more than one reimbursement for thesame payee on the same date, please enter the sequentialreimbursement number (i.e. 1, 2, 3) in cell G17

Revised March 11, 2019

Invoice # 224

Mar Maid2547 Dog Creek Rd, Williams Lake BC V2G 4V9

250-267-6006

December 2019

BILL TO FORDonna Barnett Office

Williams Lake, BC

DETAILS AMOUNT

Office Cleaning $100.00

SUBTOTAL $100.00

GST 5.00%

TOTAL $105.00

THANK YOU FOR YOUR BUSINESS!

GST#

WCB#

Make all checks payable to Mar Maid

If you have any questions concerning this invoice, use the following contact information:

Owner 250-267-6006 @hotmail.com

Invoice # 226

Mar Maid

2547 Dog Creek Rd, Williams Lake BC V2G 4V9

250-267-6006

February 2020

BILL TO FOR

Donna Barnett Office

Williams Lake, BC

DETAILS AMOUNT

Office Cleaning $100.00

SUBTOTAL $100.00

GST 5.00%

TOTAL $105.00

GST#

WCB#

Make all checks payable to Mar Maid

If you have any questions concerning this invoice, use the following contact information:

Copy Page 1 2 / March 15, 2020Bill Date

April 15, 2020Next Bill DateMobile NumberAccount NumberClient ID Number(14 Digit Number for online/telebanking)

ACCOUNT SUMMARY for

$128.80Previous amount due

-128.80Payment received Thank you Feb 26

Balance $0.00

Current charges summary115.00Monthly charges

0.00Usage and long distance

13.80Total taxes on current charges

Total current charges including taxes $128.80

$128.80Total amount due Please pay by* Mar 31, 2020

$5.75Total GST included in this billTotal BC PST included in this bill $8.05