07.05.2014 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 142,847.42 ** Annapolis - Member Exp 4,312.97 * Anna - Other Travel Expenses 1,253.56 636000 Kilometres Travelled 772 KM APR 14-17, 21-25, C 3-4 293.96 30.04.2014 2014 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 1-4, COMMUTE 1, LEG PDS 247.40 16.04.2014 2014 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 6-11, COMMUTE 2, LEG PDS 364.37 16.04.2014 2014 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 14-17, 21-25, 8 LEG PDS 347.83 30.04.2014 2014 HON STEPHEN MCNEIL APR TRAVEL * Anna - Living Expenses 1,234.78 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,234.78 01.04.2014 2014 HON STEPHEN MCNEIL LA RENT * Anna - Constituency Expenses 1,824.63 615100 Casual Employees Pay Ending 14.04.05 355.00 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 329.89 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 177.65- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 20.27 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 18.35 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 11.23- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1466,CERTIFICATES 30.00 17.04.2014 2014 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOME HARDWARE, 149558, TISSUE, TOWEL, CLEANER 23.92 24.04.2014 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense 2013-14 MISC OFFICE 23.92- 29.04.2014 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1459, CARDS 60.00 30.04.2014 2014 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services P VANROESTEL, APR CLEANING 100.00 30.04.2014 2014 HON STEPHEN MCNEIL APR EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.04.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT 811300 Office Rentals OFFICE RENT S MACNEIL 2,200.00 24.04.2014 2014 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals OFFICE RENT, S MCNEIL 2,200.00- 30.04.2014 2014 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 2,230.00 * Anti - Living Expenses 1,480.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,480.00 01.04.2014 2014 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 750.00 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.04.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 4,857.10 * Argy - Other Travel Expenses 1,653.01 636000 Kilometres Travelled 2,400 KM MAR 31 - APR 4, 7-11, 14-15, 22-25, C1-4 913.88 30.04.2014 2014 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A MAR 31 - APR 4, 7-11, 14-15, 22-25, 17 LEG PDS 739.13 30.04.2014 2014 HON CHRIS D'ENTREMONT APR TRAVEL * Argy - Living Expenses 1,316.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.04.2014 2014 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 55.20 29.04.2014 2014 HON CHRIS D'ENTREMONT MAR LA 784100 Telecommunications 2013-14 TELECOM 55.20- 29.04.2014 2014 HON CHRIS D'ENTREMONT MAR LA * Argy - Constituency Expenses 1,888.09 615100 Casual Employees Pay Ending 14.04.05 561.60 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 673.92 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 134.78- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 35.92 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 44.44 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 11.34 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.04.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 1,625.68 * Bedf - Constituency Expenses 1,625.68 615100 Casual Employees Pay Ending 14.04.05 551.20 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 156.00 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 330.72- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 28.47 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 5.16 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 17.08- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,232.65 01.04.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP ** Cape Breton Centre - Member Exp 4,137.78 * CBCt - Living Expenses 1,499.00 639100 MLA Living Allowance THE ARMOUR GROUP - OFFICE RENT 1,499.00 01.04.2014 2014 HON FRANK CORBETT LIVING ALLOWANCE RENT 785200 Electricity 413 KWH NS POWER, MAR 18, ELECT 75.90 24.04.2014 2014 HON FRANK CORBETT MAR LA 785200 Electricity 413- KWH 2013-14 ELECTRICAL 75.90- 29.04.2014 2014 HON FRANK CORBETT MAR LA * CBCt - Constituency Expenses 2,638.78 615100 Casual Employees Pay Ending 14.04.19 898.56 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 599.04 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.19 61.47 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 41.42 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense 2013-14 MISC 18.72- 23.04.2014 2014 HON FRANK CORBETT MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9911516076A, WATER 18.72 23.04.2014 2014 HON FRANK CORBETT APR EXP 784100 Telecommunications BELL ALIANT, 6299040, PHONE, INTERNET 261.64 23.04.2014 2014 HON FRANK CORBETT APR EXP 784700 Cellular Phones 2013-14 CELL 103.93- 23.04.2014 2014 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, CELL 103.93 23.04.2014 2014 HON FRANK CORBETT APR EXP 789200 Advertising 2013-14 ADVERTISING 90.00- 23.04.2014 2014 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 8218, AD 90.00 23.04.2014 2014 HON FRANK CORBETT APR EXP 793100 Janitorial Services DONNA BOUTILIER, 29, MAR - APR CLEANING 50.00 23.04.2014 2014 HON FRANK CORBETT APR EXP 793100 Janitorial Services BRIAN BOUTILIER, 28, MAR - APR GARBAGE REMOVAL 25.00 23.04.2014 2014 HON FRANK CORBETT APR EXP 794100 Bank Charges CREDIT UNION, APR 8, 1 MONEY ORDER 6.00 23.04.2014 2014 HON FRANK CORBETT APR EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.04.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP 811800 Equipment Rentals 2013-14 EQUIP RENTAL 33.24- 23.04.2014 2014 HON FRANK CORBETT MAR EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9911516076B, COOLER RENTAL 33.24 23.04.2014 2014 HON FRANK CORBETT APR EXP ** Cape Breton-Richmond - Member Exp 626.36 * CBRm - Other Travel Expenses 1,454.39 636000 Kilometres Travelled 1,320 KM APR 14-18, 21-25, C 2-3 502.64 29.04.2014 2014 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 330 KM APR 1-4, 7-11, C 1 125.66 30.04.2014 2014 HON MICHEL SAMSON APR TRAVEL 638100 M L A APR 1-4, 7-11, COMMUTE 1, LEG PDS 516.97 17.04.2014 2014 HON MICHEL SAMSON APR TRAVEL 638100 M L A MAR 24, COMMUTE 43A, BALANCE 83.94 24.04.2014 2014 HON MICHEL SAMSON MAR TRAVEL 638100 M L A APR 14-18, 21-25, 10 LEG PDS 434.78 29.04.2014 2014 HON MICHEL SAMSON APR TRAVEL 638100 M L A 2013-14 OTHER TRAVEL 83.94- 29.04.2014 2014 HON MICHEL SAMSON MAR TRAVEL 638100 M L A APR 1-4, 7-11, C 1 125.66- 30.04.2014 2014 HON MICHEL SAMSON APR TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APR, RENT 1,700.00 14.04.2014 2014 HON MICHEL SAMSON APR LA * CBRm - Constituency Expenses 2,528.03- 615100 Casual Employees Pay Ending 14.04.05 468.00 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 795.60 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 28.82 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 46.99 19.04.2014 2014 PP0000005920 651100 Professional Service 2013-14 PROF SERVICES 433.00- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1460, CARDS 60.00 17.04.2014 2014 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense 2013-14 MISC 116.30- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 761700 Photocopy Charges 2013-14 COPIER METER 260.36- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 762500 Print Prod Charges 2013-14 STATIONERY 852.00- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications 2013-14 TELECOM 269.30- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones 2013-14 CELL 331.58- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising 2013-14 ADVERTISING 1,300.00- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising 2013-14 SAERC ADVERTISING 125.00- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising 2013-14 TELILE ADVERTISING 70.00- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP 813000 IT Hardware 2013-14 HARDWARE 169.90- 30.04.2014 2014 HON MICHEL SAMSON MAR EXP ** Chester-St. Margaret's - Member Exp 3,121.79 * CStM - Other Travel Expenses 86.96 638100 M L A 2013-14 OTHER TRAVEL 905.70- 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 638100 M L A MAR 20-24, C 32, PDS 137.08 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR TRAVEL 638100 M L A MAR 25-28, C 33, PDS, LEG PD 93.59 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR TRAVEL 638100 M L A FEB 11, C 26, PD 93.60 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB TRAVEL 638100 M L A FEB 12, C 27 50.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB TRAVEL 638100 M L A MAR 31, C 34 50.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR TRAVEL 638100 M L A FEB 28-MAR 1, LEG PDS 86.96 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB TRAVEL 638100 M L A FEB 13, ED PD 93.59 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB TRAVEL 638100 M L A FEB 20, C 28 50.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB TRAVEL 638100 M L A FEB 24, PA PD 93.59 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB TRAVEL 638100 M L A FEB 27, C 29 50.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB TRAVEL 638100 M L A MAR 3, C 30 50.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR TRAVEL 638100 M L A MAR 4, CS PD 93.59 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR TRAVEL 638100 M L A MAR 6, C 31 50.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR TRAVEL * CStM - Living Expenses 1,317.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,317.00 01.04.2014 2014 HON DENISE PETERSON-RAFUSE LA EXP 784100 Telecommunications 2013-14 APT TRAVEL 187.66- 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL ALIANT, MAR 3,BUNDLE 84.38 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR LA 784100 Telecommunications EASTLINK, MAR 10, CABLE 51.64 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 51.64 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB LA * CStM - Franking and Travel Expenses 0.01- 638100 M L A 2013-14 FRANKING & TRAVEL 533.76- 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 638100 M L A MAR 2-23, FRANKING & TRAVEL 203.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR FRANKING & TRAVEL 638100 M L A FEB 7-21, FRANKING & TRAVEL 254.71 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB FRANKING & TRAVEL 638100 M L A JAN 1, FRANKING & TRAVEL 75.93 30.04.2014 2014 HON DENISE PETERSON-RAFUSE JAN FRANKING & TRAVEL * CStM - Constituency Expenses 1,717.84 615100 Casual Employees Pay Ending 14.04.05 189.28 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 405.60 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 56.78 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 7.69 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 24.09 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 4.31 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1458, CARDS 30.00 17.04.2014 2014 HON DENISE PETERSON-RAFUSE APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1459, CARDS 60.00 17.04.2014 2014 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense 2013-14 MISC 239.54- 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense BEST BUY, IPAD COVER 39.99 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1459, CARDS 60.00- 30.04.2014 2014 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense PRINTERS CORNER, 8632, SIGNAGE 170.00 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 761200 Misc. Office Expense CHESTER HARDWARE, JAN 2, HARDWARE 29.55 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications 2013-14 TELECOM 415.43- 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BEST BUY, FEB CELL WARRANTY 12.99 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB EXP 784100 Telecommunications BEST BUY, FEB IPAD WARRANTY 16.99 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB EXP 784100 Telecommunications BEST BUY, FEB IPAD 20.00 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB EXP 784100 Telecommunications BELL MOBILITY, FEB CELL IPAD 202.55 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB EXP 784100 Telecommunications BELL ALIANT, MAR IPAD 20.00 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BEST BUY, MAR IPAD WARRANTY 16.99 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 784100 Telecommunications BELL MOBILITY, MAR CELL IPAD 125.91 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising 2013-14 ADVERTISING 930.65- 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising FACEBOOK AD, 477432., AD 45.00 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising TASA BANTAM B HOCKEY, 2, AD 250.00 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising FACEBOOK AD, 481866, AD 56.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising FACEBOOK AD, 483953, AD 56.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising FACEBOOK AD, 486079, AD 56.11 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising FACEBOOK AD, 488407, AD 224.14 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising FACEBOOK AD, 490700, AD 113.18 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising FACEBOOK AD, 493032, AD 87.48 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 789200 Advertising FACEBOOK AD, 495130, AD 42.52 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 794100 Bank Charges 2013-14 BANK CHARGES 34.90- 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 794100 Bank Charges SCOTIABANK, FEB 28, BANK CHARGES 17.54 30.04.2014 2014 HON DENISE PETERSON-RAFUSE FEB EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK CHARGES 17.45 30.04.2014 2014 HON DENISE PETERSON-RAFUSE MAR EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.04.2014 2014 HON DENISE PETERSON-RAFUSE CONSTITUENCY EXP ** Clare-Digby - Member Exp 4,965.67 * ClDb - Living Expenses 1,445.11 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 01.04.2014 2014 GORDON WILSON MLA LA EXP 785200 Electricity 186 KWH NS POWER, MAR 28, ELECT 45.11 30.04.2014 2014 GORDON WILSON MLA APR LA * ClDb - Franking and Travel Expenses 429.14 636000 Kilometres Travelled 1,127 KM APR 5-26, FRANKING & TRAVEL 429.14 30.04.2014 2014 GORDON WILSON MLA APR FRANKING & TRAVEL * ClDb - Constituency Expenses 3,091.42 615100 Casual Employees Pay Ending 14.04.05 243.36 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 131.04 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 78.62 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 6.41 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 3.44 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 2.07 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1457, CARDS 120.00 17.04.2014 2014 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense HOME DEPOT, APR 14, BAGS 15.63 30.04.2014 2014 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 67129, COMMUNICATION 440.00 30.04.2014 2014 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 6273069, PHONE 160.92 30.04.2014 2014 GORDON WILSON MLA APR EXP 785200 Electricity 1,222 KWH NS POWER, APR 2, ELECT 195.98 30.04.2014 2014 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 67653, AD 125.00 30.04.2014 2014 GORDON WILSON MLA APR EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.04.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.04.2014 2014 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals NATIONAL LEASING, APR 1, APR COPIER 68.95 30.04.2014 2014 GORDON WILSON MLA APR EXP 815100 Meeting Expenses EASTER SEALS, APR 8, 1 TICKET 150.00 30.04.2014 2014 GORDON WILSON MLA APR EXP ** Clayton Park West - Member Exp 1,827.23 * CPWs - Constituency Expenses 1,827.23 615100 Casual Employees Pay Ending 14.04.19 499.20 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 48.67 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.19 31.20 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 1.28 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1453, CERTIFICATE FOLDERS 105.00 09.04.2014 2014 DIANA WHALEN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1462, CARDS 15.00 17.04.2014 2014 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 30.04.2014 2014 DIANA WHALEN MLA APR EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.04.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester North - Member Exp 2,463.48 * CoNt - Living Expenses 1,420.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.04.2014 2014 HON KAREN CASEY LA RENT * CoNt - Constituency Expenses 1,043.48 811300 Office Rentals 3046418 NS LTD - OFFICE RENT 1,043.48 01.04.2014 2014 HON KAREN CASEY CONSTITUENCY OFFICE RENT ** Colchester-Musqu Valley - Member Exp 4,991.85 * CoMV - Other Travel Expenses 782.61 638100 M L A APR 1-4, 8-11, 14-17, 22-25, 29-30, LEG PDS 782.61 30.04.2014 2014 WILLIAM L HARRISON MLA APR TRAVEL * CoMV - Living Expenses 1,430.00 638100 M L A 2013-14 PARKING 360.00- 29.04.2014 2014 WILLIAM L HARRISON MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,340.00 01.04.2014 2014 WILLIAM L HARRISON MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA PARKING DEC-MAR 360.00 24.04.2014 2014 WILLIAM L HARRISON MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA PARKING APRIL 90.00 24.04.2014 2014 WILLIAM L HARRISON MLA LA EXP * CoMV - Franking and Travel Expenses 354.13 636000 Kilometres Travelled 930 KM APR 4-29, FRANKING & TRAVEL 354.13 30.04.2014 2014 WILLIAM L HARRISON MLA APR FRANKING & TRAVEL * CoMV - Constituency Expenses 2,425.11 615100 Casual Employees Pay Ending 14.04.19 117.00 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 140.40 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.19 3.08 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 6.65 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense STAPLES, 84856, INK 52.61 30.04.2014 2014 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 6372417, PHONE 109.14 30.04.2014 2014 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS MOBILITY, APR 6, CELL 161.23 30.04.2014 2014 WILLIAM L HARRISON MLA APR EXP 789200 Advertising TOWN CRYER NEWS, 3493, AD 71.25 30.04.2014 2014 WILLIAM L HARRISON MLA APR EXP 789200 Advertising TRURO SENIOR BEARCATS BASEBALL, 17, AD 500.00 30.04.2014 2014 WILLIAM L HARRISON MLA APR EXP 789200 Advertising HARBOUR CITY LAKERS RINGETTE, HCL14001, AD 100.00 30.04.2014 2014 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251294, AD 85.00 30.04.2014 2014 WILLIAM L HARRISON MLA APR EXP 789200 Advertising 2013-14 ADVERTISING 71.25- 30.04.2014 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,000.00 01.04.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTADON RIDGE DEV. LTD, ADD'L OFFICE RENT APR 150.00 15.04.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 2,607.19 * CHEP - Franking and Travel Expenses 0.00 638100 M L A MAR 1-20, FRANKING & TRAVEL 159.95 24.04.2014 2014 COLLEEN JOYCE TREEN MLA MAR FRANKING & TRAVEL 638100 M L A 2013-14 FRANKING & TRAVEL 159.95- 29.04.2014 2014 COLLEEN JOYCE TREEN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 1201228, POSTAGE 63.00 28.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 761400 Postage CANADA POST, 39038301, POSTAGE 126.00 28.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 761400 Postage 2013-14 POSTAGE 189.00- 29.04.2014 2014 COLLEEN JOYCE TREEN MLA MAR EXP * CHEP - Constituency Expenses 2,607.19 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1452, CARDS 15.00 09.04.2014 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2129434371, ENVS, BUS. CARD HOLDER 42.89 28.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense LYRECO, 2129437778, PAPER, TABS 24.38 28.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 46305, INK 328.60 28.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense LYRECO, 2129444147, USB, STAPLER, PENS, ETC 125.17 28.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 192649, SEAL 59.50 28.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense 2013-14 MISC OFFICE 521.04- 29.04.2014 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 236590, SECURITY 29.95 28.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 41941, BUS CARDS 180.00 30.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 784100 Telecommunications BELL ALIANT, 6219713, PHONE 135.24 30.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAP, V059014817, AD 80.00 30.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAP, V059014718, AD 80.00 30.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising THE BEACON, APR 1, AD 20.00 30.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.04.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT 811300 Office Rentals OFFICE RENT J TREEN 1,667.50 24.04.2014 2014 COLLEEN JOYCE TREEN MLA CONST EXP 811300 Office Rentals OFFICE RENT, J TREEN , REF 20027153 1,667.50- 30.04.2014 2014 COLLEEN JOYCE TREEN MLA CONST EXP 815100 Meeting Expenses COLE HBR RURAL HERITAGE SOC, 2014002, 2 TICKETS 90.00 30.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP 815100 Meeting Expenses BRIGADOON'S BLUE TIE BINGO, APR 26, 2 TICKETS 250.00 30.04.2014 2014 COLLEEN JOYCE TREEN MLA APR EXP ** Cole Harbour-Portland Valley - Membr Exp 848.25 * CHPV - Constituency Expenses 848.25 811300 Office Rentals JOHN WESSON, OFFICE RENT 848.25 01.04.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 3,668.52 * CmNt - Living Expenses 1,420.00 638100 M L A 2013-14 PARKING 360.00- 29.04.2014 2014 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,330.00 01.04.2014 2014 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA PARKING APRIL 90.00 24.04.2014 2014 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA PARKING DEC-MAR 360.00 24.04.2014 2014 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 2,248.52 615100 Casual Employees Pay Ending 14.04.05 468.00 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 519.01 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 28.82 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 32.69 19.04.2014 2014 PP0000005920 761200 Misc. Office Expense 2013-14 MISC 143.30- 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINENS, 580001345, MATS 16.90 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense AMAZON, 5049036, TONER 75.70 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINENS, 5800569728, MATS 16.90 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINENS, 5800566495, MATS 16.90 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINENS, 5800588137, MATS 16.90 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising 2013-14 ADVERTISING 50.00- 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising AMHERST SKATING CLUB, MAR 5, AD 50.00 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal 2013-14SNOW REMOVAL 409.98- 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal STILES USED SNOWMOBILE SALES, MAR 31, SNOW REMOVAL 177.00 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal STILES USED SNOWMOBILE SALES, FEB 28, SNOW REMOVAL 232.98 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 793100 Janitorial Services 2013-14 CLEANING 200.00- 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 793100 Janitorial Services MOORE CLEANING SERVICES, 834353321RT, FEB CLEANING 200.00 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 811300 Office Rentals KEVIN NELSON - OFFICE RENT 1,200.00 01.04.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY OFFICE RENT 818100 Subscr Periodicals 2013-14 SUBSCRIPTION 128.44- 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 1, SUBSCRIPTION 128.44 30.04.2014 2014 TERRY EDWARD FARRELL MLA MAR EXP ** Cumberland South - Member Exp 2,934.32 * CmSt - Franking and Travel Expenses 1,028.42 761400 Postage CANADA POST, 7766367, POSTAGE 1,028.42 30.04.2014 2014 JAMES R BAILLIE MLA APR EXP * CmSt - Constituency Expenses 1,905.90 615100 Casual Employees Pay Ending 14.04.05 468.02 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 468.02 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 12.32 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 12.32 19.04.2014 2014 PP0000005920 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1455, CERTIFICATES 20.00 09.04.2014 2014 JAMES R BAILLIE MLA MAR EXP 761600 Freight, Duty DOUG ROLFE, 3042014, DELIVERY 25.22 30.04.2014 2014 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 5749484, PHONE 93.04 30.04.2014 2014 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 5749661, PHONE 113.25 30.04.2014 2014 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications 2013-14 TELECOM 206.29- 30.04.2014 2014 JAMES R BAILLIE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 87.43 30.04.2014 2014 JAMES R BAILLIE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, CELL 87.43 30.04.2014 2014 JAMES R BAILLIE MLA APR EXP 784700 Cellular Phones 2013-14 CELL 174.86- 30.04.2014 2014 JAMES R BAILLIE MLA MAR EXP 789200 Advertising BROOKSIDE CURLING CLUB, 29112013, AD 100.00 30.04.2014 2014 JAMES R BAILLIE MLA APR EXP 789200 Advertising 2013-14 ADVERTISING 100.00- 30.04.2014 2014 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals PARKVIEW PROFFESSIONAL CENTRE, OFFICE RENT 750.00 01.04.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals OFFICE RENT J BALLIE 100.00- 24.04.2014 2014 JAMES R BAILLIE MLA CONST EXP 811300 Office Rentals CORINNE SKULMOSKI, APR RENT 250.00 30.04.2014 2014 JAMES R BAILLIE MLA APR EXP ** Dartmouth East - Member Exp 2,793.42 * DarE - Franking and Travel Expenses 998.96 761400 Postage CANADA POST, C127712365, POSTAGE 998.96 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP * DarE - Constituency Expenses 1,794.46 651100 Professional Service MEGAN E BLUMENTHAL, 201415, COMM CONSULTING 300.00 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, 4060835, PHONE 73.30 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 54.44 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications SHERWEB, 849146, EXCHANGE HOSTING 23.85 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP 789200 Advertising SNAP, V059014815, AD 135.00 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 1, APR CLEANING 315.51 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP 811300 Office Rentals 73 TACOMA DRIVE INVESTMENTS INC, OFFICE RENT 852.36 01.04.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP 818100 Subscr Periodicals MAILCHIMP, 2190265, SOFTWARE SUBSCRIPTION 10.00 30.04.2014 2014 ANDREW G YOUNGER MLA APR EXP ** Dartmouth North - Member Exp 2,514.08 * DarN - Other Travel Expenses 521.74 638100 M L A APR 1-4, 7-9, 11, 12-17, 12 LEG PDS 521.74 28.04.2014 2014 JOANNE BERNARD MLA APR TRAVEL * DarN - Constituency Expenses 1,992.34 615100 Casual Employees Pay Ending 14.04.05 249.60 05.04.2014 2014 PP0000005898 615100 Casual Employees YE PAY ACCRUAL ADJ 149.76- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 12.26 05.04.2014 2014 PP0000005898 627100 Fringe Benefits YE PAY ACCRUAL ADJ 7.36- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 784100 Telecommunications EASTLINK, 4083351, PHONE 63.70 17.04.2014 2014 JOANNE BERNARD MLA APR EXP 784100 Telecommunications EASTLINK, APR 4, INTERNET 58.90 17.04.2014 2014 JOANNE BERNARD MLA APR EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 1,765.00 01.04.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 1,600.00 * DarS - Constituency Expenses 1,600.00 811300 Office Rentals REGENCY CAPITAL ESTATES - OFFICE RENT 1,600.00 01.04.2014 2014 ALLAN J ROWE MLA CONSTITUENCY OFFICE RENT ** Dartmouth-Preston - Member Exp 3,296.37 * DarP - Constituency Expenses 3,296.37 615100 Casual Employees Pay Ending 14.04.05 1,115.93 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 1,275.49 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 77.95 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 90.04 19.04.2014 2014 PP0000005920 784100 Telecommunications 2013-14 TELECOM 335.85- 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 63.14 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, 4012083, PHONE 105.31 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 61.90 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK, 3981776, PHONEET 105.50 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones 2013-14 CELL 128.95- 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 118.90 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, CELL 10.05 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 786600 IT Hardware Maint. 2013-14 IT SERVICE 86.50- 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 786600 IT Hardware Maint. DATARITE, 30NS30060810, SERVICE 86.50 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 789200 Advertising 2013-14 ADVERTISING 54.15- 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 5187, AD 54.15 30.04.2014 2014 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 03.04.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP ** Eastern Shore - Member Exp 1,681.20 * EaSh - Constituency Expenses 1,681.20 785200 Electricity 2,734 KWH NS POWER, MAR 4, ELECT 282.61 15.04.2014 2014 KEVIN S MURPHY MLA APR EXP 811300 Office Rentals LANDMARK DEV 2006 LTD - OFFICE RENT 1,398.59 01.04.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY OFFICE RENT ** Fairview-Clayton Park - Member Exp 1,634.00 * FvCP - Constituency Expenses 1,634.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1456, CERTIFICATES,CARDS 114.00 09.04.2014 2014 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.04.2014 2014 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT ** Glace Bay - Member Exp 2,444.73 * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.04.2014 2014 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 1,202.73 615100 Casual Employees Pay Ending 14.04.05 850.20 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 390.00 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 112.32- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 51.63 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 16.74 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 8.52- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1461, CARDS 15.00 17.04.2014 2014 GEOFFREY MACLELLAN MLA APR EXP ** Guysborough-Eastern Shore-Tracadie 4,746.65 * GEsT - Other Travel Expenses 1,105.92 636000 Kilometres Travelled 1,136 KM APR 7-11, 14-17, C 2-3 432.57 23.04.2014 2014 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 284 KM APR 1 - 4, C 1 108.14 24.04.2014 2014 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 1-4, C 1, LEG PDS 282.05 14.04.2014 2014 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 7-11, 14-17, LEG PDS 391.30 23.04.2014 2014 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 1 - 4, C 1 108.14- 24.04.2014 2014 LLOYD P HINES MLA APR TRAVEL * GEsT - Living Expenses 1,400.00 638100 M L A 2013-14 PARKING 360.00- 29.04.2014 2014 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,310.00 01.04.2014 2014 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA PARKING APRIL 90.00 24.04.2014 2014 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA PARKING DEC-MAR 360.00 24.04.2014 2014 LLOYD P HINES MLA LA EXP * GEsT - Franking and Travel Expenses 78.53 636000 Kilometres Travelled 170 KM APR 5-7, FRANKING & TRAVEL 64.73 24.04.2014 2014 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 5, FRANKING & TRAVEL 64.73 14.04.2014 2014 LLOYD P HINES MLA APR FRANKING & TRAVEL 638100 M L A APR 5-7, FRANKING & TRAVEL 64.73- 24.04.2014 2014 LLOYD P HINES MLA APR TRAVEL 761400 Postage CANADA POST, 206275, POSTAGE 13.80 24.04.2014 2014 LLOYD P HINES MLA APR EXP * GEsT - Constituency Expenses 2,162.20 615100 Casual Employees Pay Ending 14.04.19 196.56 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 43.68 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.19 5.72 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 1.15 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense HOME HARDWARE, 20304, 2 KEYS, TAG 7.97 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 20584, 1 KEY 3.59 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 20617, CLEANERS 9.98 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 20496, HANDY TIES 4.47 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 21334, MOP, CLEANERS, BAGS, TOWEL 53.34 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 128, PAPER, FOLDERS 11.35 24.04.2014 2014 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 20, CARDS 8.91 24.04.2014 2014 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense STAPLES, 57176, INK, PAPER, FOLDERS 170.43 24.04.2014 2014 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 19340, TOWEL, CLEANER 52.97 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 19415, 2 KEYS, CLEANERS 21.35 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 19489, TISSUE, MOP, CLEANERS 43.68 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense 2013-14 MISC OFFICE 197.35- 29.04.2014 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising STAN ROGERS FOLK FESTIVAL, 2014, AD 200.00 30.04.2014 2014 LLOYD P HINES MLA APR EXP 789200 Advertising MAXWELL PROMOTIONAL PRODUCTS, 20920, AD 774.40 30.04.2014 2014 LLOYD P HINES MLA APR EXP 794100 Bank Charges RBC, MAR 3, BANK FEES 8.35 24.04.2014 2014 LLOYD P HINES MLA MAR EXP 794100 Bank Charges 2013-14 BANK FEES 8.35- 29.04.2014 2014 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.04.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 1,343.64 * HArm - Constituency Expenses 1,343.64 784100 Telecommunications BELL ALIANT, 6219994, PHONE 60.37 16.04.2014 2014 LENA M DIAB MLA BELL ALIANT 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.04.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 3,248.52 * HAtl - Constituency Expenses 3,248.52 615100 Casual Employees Pay Ending 14.04.05 39.00 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 62.40 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 23.40- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 1.02 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 1.64 19.04.2014 2014 PP0000005920 761200 Misc. Office Expense STAPLES, 15921B, PAPER, FLASH DRIVE 25.07 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 6633, MOP, CLEANERS 5.50 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 762500 Print Prod Charges HALCRAFT PRINT, 41936, FLYERS 520.02 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 762500 Print Prod Charges UNITED SIGNS, 27518, BANNER 188.45 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, MAR 19, INTERNET 44.90 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 4083218, PHONE 64.04 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS MOBILITY, APR 6, CELL 85.37 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 140429, AD 100.00 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 349 HERRING COVE ROAD INVESTMENT INC., OFFICE RENT 1,785.00 01.04.2014 2014 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals OFFICE RENT B MAGUIRE 3,570.00 24.04.2014 2014 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals OFFICE RENT DEC - JAN 3,570.00- 28.04.2014 2014 BRENDAN O MAGUIRE MLA SPEAKERS OFFICE - CR 1 813100 Equipment Purchases STAPLES, 15921A, DIG CAMERA TAG591777 159.51 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 815100 Meeting Expenses NSLPB, APR 9, 1 TICKET 40.00 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP 815100 Meeting Expenses EASTER SEALS OF NS, CA201440, 1 TICKET 150.00 30.04.2014 2014 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 2,215.00 * HChe - Constituency Expenses 2,215.00 761200 Misc. Office Expense 3 DVD'S, LEG TV 15.00 30.04.2014 2014 JOACHIM STROINK MLA APR EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.04.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 2,078.32 * HCSI - Constituency Expenses 2,078.32 811300 Office Rentals NORTHWEST HEALTHCARE PROPS - OFFICE RENT 2,078.32 01.04.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY OFFICE RENT ** Halifax Needham - Member Exp 1,780.64 * HNee - Constituency Expenses 1,780.64 615100 Casual Employees Pay Ending 14.04.05 901.00 05.04.2014 2014 PP0000005898 615100 Casual Employees YE PAY ACCRUAL ADJ 191.16- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 61.66 05.04.2014 2014 PP0000005898 627100 Fringe Benefits YE PAY ACCRUAL ADJ 14.50- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 784100 Telecommunications EASTLINK, 40576391, PHONE 67.64 23.04.2014 2014 HON MAUREEN MACDONALD EASTLINK 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.04.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR, 1 YR SUBSCRIPTION 156.00 11.04.2014 2014 HON MAUREEN MACDONALD APR EXP ** Hammonds Plains-Lucasville - Member Exp 2,764.62 * HPLv - Constituency Expenses 2,764.62 615100 Casual Employees Pay Ending 14.04.05 824.72 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 466.44 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 494.83- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 32.54 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 28.71 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 19.52- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1463,CERTIFICATES, FOLDERS 73.00 17.04.2014 2014 BENJAMIN T JESSOME MLA APR EXP 811300 Office Rentals 3265545 NS LTD - OFFICE RENT 1,853.56 01.04.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY OFFICE RENT ** Hants East - Member Exp 1,736.48 * HtsE - Constituency Expenses 1,736.48 621100 Overtime Pay Ending 14.04.05 178.24 05.04.2014 2014 PP0000005898 621100 Overtime Pay Ending 14.04.19 178.24 19.04.2014 2014 PP0000005920 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1451, CARDS 30.00 09.04.2014 2014 MARGARET MILLER MLA MAR EXP 811300 Office Rentals ROBBIE BITAR - OFFICE RENT 1,350.00 01.04.2014 2014 MARGARET MILLER MLA CONSTITUENCY OFFICE RENT ** Hants West - Member Exp 4,745.90 * HtsW - Other Travel Expenses 1,667.93 636000 Kilometres Travelled 2,325 KM APR 3-4, 7-11, 14-17,22,24-25,29-30, C 1-5 885.32 30.04.2014 2014 GARNET C PORTER MLA APR TRAVEL 638100 M L A APR 1-4, 7-11, 14-17,22,24-25,29-30, 18 LEG PDS 782.61 30.04.2014 2014 GARNET C PORTER MLA APR TRAVEL * HtsW - Franking and Travel Expenses 67.40 636000 Kilometres Travelled 177 KM APR 9-27, FRANKING & TRAVEL 67.40 30.04.2014 2014 GARNET C PORTER MLA APR FRANKING & TRAVEL * HtsW - Constituency Expenses 3,010.57 615100 Casual Employees YE PAY ACCRUAL ADJ 116.06 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits YE PAY ACCRUAL ADJ 4.81 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 38185, SHREDDING 50.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 142159B, PHONE CASE TAG566321 39.96 30.04.2014 2014 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 4065286, PHONE 95.37 30.04.2014 2014 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 70.43 30.04.2014 2014 GARNET C PORTER MLA APR EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4866, AD 100.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40700, AD 225.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP 789200 Advertising SCOOPS, A4011, AD 750.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1235790, 1 MONEY ORDER 7.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1235734, 2 MONEY ORDERS 14.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1233093, 3 MONEY ORDERS 21.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP 794100 Bank Charges CANADA POST, 1233115, 2 MONEY ORDERS 14.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,100.00 01.04.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PALCE HOLDINGS, OFFICE RENT 150.00 03.04.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5099870, COPIER 142.99 30.04.2014 2014 GARNET C PORTER MLA APR EXP 813100 Equipment Purchases HOME HARDWARE, 142159A, BB CHARGER TAG566323 29.95 30.04.2014 2014 GARNET C PORTER MLA APR EXP 815100 Meeting Expenses WINDSOR & DISTRICT LIONS CLUB, 193/194, 2 TICKETS 80.00 30.04.2014 2014 GARNET C PORTER MLA APR EXP ** Inverness - Member Exp 647.41 * Inve - Constituency Expenses 647.41 615100 Casual Employees Pay Ending 14.04.05 436.80 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 1,060.80 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 174.72- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 26.45 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 56.32 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 13.24- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 30.04.2014 2014 ALLAN MACMASTER MLA APR EXP 789200 Advertising 2013-14 ADVERTISING 325.00- 23.04.2014 2014 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CKJM, 7622, AD 150.00 23.04.2014 2014 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, DEC 31, AD 175.00 23.04.2014 2014 ALLAN MACMASTER MLA MAR EXP 811300 Office Rentals OFFICE RENT MCMASTER 750.00- 24.04.2014 2014 ALLAN MACMASTER MLA CONST EXP ** Kings North - Member Exp 3,268.02 * KiNt - Living Expenses 1,441.32 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,400.00 01.04.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP 785200 Electricity 158 KWH NS POWER, APR 7, ELECT 41.32 16.04.2014 2014 JOHN ABRAHAM LOHR MLA APR LA * KiNt - Constituency Expenses 1,826.70 615100 Casual Employees YE PAY ACCRUAL ADJ 431.91 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits YE PAY ACCRUAL ADJ 28.75 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 784100 Telecommunications EASTLINK, 4054344, PHONE 117.12 23.04.2014 2014 JOHN ABRAHAM LOHR MLA EASTLINK 785200 Electricity 1,582 KWH NS POWER, APR 3, ELECT 248.92 10.04.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.04.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP ** Kings South - Member Exp 1,267.00 * KiSt - Constituency Expenses 1,267.00 651100 Professional Service JIM WALDRUM, 101, WEBSITE 1,500.00 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 651100 Professional Service 2012-14 PROF SERVICES 1,500.00- 22.04.2014 2014 KEITH R IRVING MLA MAR EXP-ACCRULE 761200 Misc. Office Expense CAROL AND BRUCE LAW, MAR 24, PAPER, TONER 469.16 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense GRAPEVINE PUBLISHING, KEITHIRVING04, COMMUNICATION 158.00 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense GRAPEVINE PUBLISHING, KEITHIRVING05, COMMUNICATION 158.00 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense GRAPEVINE PUBLISHING, KEITHIRVING06, COMMUNICATION 70.00 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense 2012-14 MISC OFFICE 855.16- 22.04.2014 2014 KEITH R IRVING MLA MAR EXP-ACCRULE 789200 Advertising CHRONICLE HERALD, 400194683, AD 125.00 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising REPRACORP, 19561, AD 671.00 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising 2012-14 ADVERTISING 901.00- 22.04.2014 2014 KEITH R IRVING MLA MAR EXP-ACCRULE 789200 Advertising HEATHER DAVIDSON, FEB 27, AD 80.00 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising KINSMEN CLUB OF KENTVILLE, 2, AD 25.00 22.04.2014 2014 KEITH R IRVING MLA MAR EXP 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 01.04.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 2,191.64 * KiWt - Constituency Expenses 2,191.64 615100 Casual Employees Pay Ending 14.04.05 299.52 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 861.12 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 16.04 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 51.96 19.04.2014 2014 PP0000005920 789200 Advertising KINGSTON LIONS CLUB, 14016, AD 20.17 29.04.2014 2014 LEO GLAVINE MLA MAR EXP 789200 Advertising 2013-14 ADVERTISING 20.17- 29.04.2014 2014 LEO GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.04.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT ** Lunenburg - Member Exp 3,676.33 * Lune - Other Travel Expenses 1,126.15 636000 Kilometres Travelled 788 KM APR 1-5, 7-10, 14-17, 22-25, 28-30, C1-5A 300.06 30.04.2014 2014 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 1-5, 7-10, 14-17, 22-25, 28-30, 19 LEG PDS 826.09 30.04.2014 2014 SUZANNE LOHNES-CROFT MLA APR TRAVEL * Lune - Living Expenses 1,135.00 638100 M L A 2013-14 PARKING 360.00- 29.04.2014 2014 SUZANNE LOHNES-CROFT MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,045.00 01.04.2014 2014 SUZANNE LOHNES-CROFT MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA PARKING DEC-MAR 360.00 24.04.2014 2014 SUZANNE LOHNES-CROFT MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA PARKING APRIL 90.00 24.04.2014 2014 SUZANNE LOHNES-CROFT MLA LA EXP * Lune - Franking and Travel Expenses 50.83 636000 Kilometres Travelled 153 KM APR 5-27, FRANKING & TRAVEL 50.83 30.04.2014 2014 SUZANNE LOHNES-CROFT MLA APR FRANKING & TRAVEL * Lune - Constituency Expenses 1,364.35 811300 Office Rentals 3230928 NS LTD - OFFICE RENT 1,324.35 01.04.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses EVENTBRITE, APR 10, 1 TICKET 40.00 04.04.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP ** Lunenburg West - Member Exp 3,515.94 * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.04.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT * LuWt - Franking and Travel Expenses 160.16 761400 Postage CANADA POST, 621187, POSTAGE 10.36 28.04.2014 2014 MARK I FUREY MLA APR EXP 761400 Postage CANADA POST, 1074006, POSTAGE 149.80 28.04.2014 2014 MARK I FUREY MLA APR EXP * LuWt - Constituency Expenses 1,770.78 761200 Misc. Office Expense STAPLES, 56956B, CORK TILES 25.97 28.04.2014 2014 MARK I FUREY MLA APR EXP 761200 Misc. Office Expense WALMART, 7791, CORK TILES 25.94 28.04.2014 2014 MARK I FUREY MLA APR EXP 761200 Misc. Office Expense STAPLES, 58259, PAPER, TAPE, CLIPS, GLUE 20.22 28.04.2014 2014 MARK I FUREY MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 64150, APR CLEANING 305.00 28.04.2014 2014 MARK I FUREY MLA APR EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 07.04.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 56956A, SHREDDER TAG615276 39.65 28.04.2014 2014 MARK I FUREY MLA APR EXP 813100 Equipment Purchases DEAL N DEAL, APR 6, RCA PHONE TAG615277 44.00 28.04.2014 2014 MARK I FUREY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, APR 4, 2 TICKETS 70.00 28.04.2014 2014 MARK I FUREY MLA APR EXP 815100 Meeting Expenses NSLPB, APR 10, 1 TICKET 40.00 28.04.2014 2014 MARK I FUREY MLA APR EXP 815100 Meeting Expenses HABITAT FOR HUMANITY, 1004, 2 TICKETS 150.00 28.04.2014 2014 MARK I FUREY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, APR 19, 1 TICKET 50.00 28.04.2014 2014 MARK I FUREY MLA APR EXP ** Northside-Westmount - Member Exp 3,093.06 * NsWm - Living Expenses 1,421.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,460.00 01.04.2014 2014 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, BUNDLE 39.00- 28.04.2014 2014 EDWARD ORRELL MLA SPEAKERS OFFICE - CR 1 * NsWm - Constituency Expenses 1,672.06 615100 Casual Employees Pay Ending 14.04.05 218.40 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 546.00 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 131.04- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 9.90 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 34.74 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 5.94- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.04.2014 2014 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 2,630.00 * PiCt - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.04.2014 2014 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,180.00 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 30.04.2014 2014 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SELECT PROPERTIES - OFFICE RENT 1,175.00 01.04.2014 2014 PATRICK R DUNN MLA CONSTITUENCY OFFICE RENT ** Pictou East - Member Exp 5,375.99 * PiEt - Other Travel Expenses 1,419.91 636000 Kilometres Travelled 860 KM APR 1-4, 7-9, 10-11, C 1-3 327.47 30.04.2014 2014 TIMOTHY HOUSTON MLA APR TRAVEL 636000 Kilometres Travelled 860 KM APR 14-17, 22-25, 29-30, C 4-6A 327.47 30.04.2014 2014 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A APR 1-30, 15 LEG PDS, MEALS 757.32 30.04.2014 2014 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A TOLLS 7.65 30.04.2014 2014 TIMOTHY HOUSTON MLA APR TRAVEL * PiEt - Living Expenses 1,400.00 639100 MLA Living Allowance TEMPLETON PROPERTIES, LA RENT 1,400.00 01.04.2014 2014 TIMOTHY HOUSTON MLA LA EXP * PiEt - Franking and Travel Expenses 245.98 636000 Kilometres Travelled 646 KM APR 5-28, FRANKING & TRAVEL 245.98 30.04.2014 2014 TIMOTHY HOUSTON MLA APR FRANKING & TRAVEL * PiEt - Constituency Expenses 2,310.10 615100 Casual Employees Pay Ending 14.04.19 436.80 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 453.96 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.19 26.45 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 26.42 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 761400 Postage CANADA POST, 430177, POSTAGE 50.10 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP 761400 Postage CANADA POST, 428042, POSTAGE 3.31 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 44.95 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 4052161, PHONE 114.78 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones TELUS, APR 7, CELL 111.08 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBLITY, APR 13, CELL 80.43 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP 786600 IT Hardware Maint. FUTURE SHOP, HP CONTRACT 28.74 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP 786600 IT Hardware Maint. FUTURE SHOP, DELL CONTRACT 28.74 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.04.2014 2014 TIMOTHY HOUSTON MLA CONST EXP 815100 Meeting Expenses SALVATION ARMY, 123124, 2 TICKETS 34.78 30.04.2014 2014 TIMOTHY HOUSTON MLA APR EXP ** Pictou West - Member Exp 2,301.07 * PiWt - Living Expenses 1,375.00 639100 MLA Living Allowance BARRINGTON ST HIST DEV - APT RENT 1,375.00 01.04.2014 2014 KARLA MACFARLANE MLA LIVING ALLOWANCE RENT 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 100.37 22.04.2014 2014 KARLA MACFARLANE MLA APR LA 784100 Telecommunications 2013-14-TELECOM 100.37- 22.04.2014 2014 KARLA MACFARLANE MLA MAR LA * PiWt - Constituency Expenses 926.07 615100 Casual Employees Pay Ending 14.04.05 99.84 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 99.84 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 59.90- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 2.63 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 2.63 19.04.2014 2014 PP0000005920 627100 Fringe Benefits YE PAY ACCRUAL ADJ 1.58- 23.04.2014 2014 FRINGE BENEFITS COSTS YE PAY ACCRUAL ADJ 811300 Office Rentals CASEY AND PORTER APTS, OFFICE RENT 782.61 01.04.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 4,438.73 * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.04.2014 2014 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 3,038.73 615100 Casual Employees Pay Ending 14.04.05 832.00 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 936.00 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 56.42 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 64.31 19.04.2014 2014 PP0000005920 811300 Office Rentals BAND G MOTORS LTD, CONST RENT 400.00 01.04.2014 2014 HON STERLING W BELLIVEAU CONST EXP 811300 Office Rentals 3063392 NS LTD - OFFICE RENT 750.00 01.04.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY OFFICE RENT ** Sackville-Beaverbank- Member Exp 1,536.25 * SaBB - Franking and Travel Expenses 124.95 761400 Postage PITNEY BOWES, 5887232, INK 124.95 30.04.2014 2014 STEPHEN GOUGH MLA APR EXP * SaBB - Constituency Expenses 1,411.30 651100 Professional Service TONY BRINSTON, 1027, APR-SEP WEBSITE 199.99 30.04.2014 2014 STEPHEN GOUGH MLA APR EXP 761200 Misc. Office Expense STAPLES, 48851, ENVS, FLASH DRIVE 30.96 30.04.2014 2014 STEPHEN GOUGH MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 6750, WATER 18.18 30.04.2014 2014 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 4051733, PHONE 100.87 22.04.2014 2014 STEPHEN GOUGH MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 6.35 30.04.2014 2014 STEPHEN GOUGH MLA APR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT - OFFICE RENT 1,000.00 01.04.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses CHAMBER OF COMMERCE, 83240, 1 TICKET 54.95 30.04.2014 2014 STEPHEN GOUGH MLA APR EXP ** Sackville-Cobequid - Member Exp 3,961.18 * SaCq - Other Travel Expenses 876.52 638100 M L A APR 1-4, 7-8, LEG PDS 224.35 14.04.2014 2014 DAVID A WILSON MLA APR TRAVEL 638100 M L A APR 9-11, 14-17, 22-25, 28-30, 14 LEG PDS 608.69 30.04.2014 2014 DAVID A WILSON MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 30.04.2014 2014 DAVID A WILSON MLA APR TRAVEL * SaCq - Constituency Expenses 3,084.66 615100 Casual Employees Pay Ending 14.04.05 832.00 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 954.30 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 56.42 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 65.69 19.04.2014 2014 PP0000005920 811300 Office Rentals GREENHILL HOLDINGS LTD, APR , RENT 1,176.25 14.04.2014 2014 DAVID A WILSON MLA APR EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,567.10 * SRML - Other Travel Expenses 848.24 638100 M L A APR 7-11, COMMUTE 2, LEG PDS 522.02 14.04.2014 2014 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 1-4, COMMUTE 1, LEG PDS 326.22 14.04.2014 2014 ALFRED W MACLEOD MLA APR TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.04.2014 2014 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 1,371.86 761200 Misc. Office Expense TC MEDIA, 75609, COMMUNICATION 70.00 28.04.2014 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 75821A, COMMUNICATION 35.00 28.04.2014 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 75821B, COMMUNICATION 35.00 28.04.2014 2014 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense 2013-14 COMMUNICATIONS 105.00- 28.04.2014 2014 ALFRED W MACLEOD MLA MAR ACCRUAL 784100 Telecommunications EASTLINK, MAR 10, CABLE 36.86 15.04.2014 2014 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.04.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT ** Sydney-Whitney Pier - Member Exp 3,678.98 * SyWP - Living Expenses 1,163.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,163.00 01.04.2014 2014 GORDON L GOSSE MLA LA EXP * SyWP - Constituency Expenses 2,515.98 615100 Casual Employees Pay Ending 14.04.05 399.36 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 455.15 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 23.62 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 27.85 19.04.2014 2014 PP0000005920 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.04.2014 2014 GORDON L GOSSE MLA CONST EXP ** Timberlea-Prospect - Member Exp 769.56 * TiPr - Constituency Expenses 769.56 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.04.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,093.39 * TBHMSR - Living Expenses 1,350.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,350.00 01.04.2014 2014 LENORE E ZANN MLA LA EXP * TBHMSR - Constituency Expenses 1,743.39 615100 Casual Employees Pay Ending 14.04.05 312.00 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 312.00 19.04.2014 2014 PP0000005920 627100 Fringe Benefits Pay Ending 14.04.05 17.00 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 17.00 19.04.2014 2014 PP0000005920 761200 Misc. Office Expense 8 DVD'S, LEG TV 90.00 30.04.2014 2014 LENORE E ZANN MLA APR EXP 811300 Office Rentals ANNEX INVESTMENTS - OFFICE RENT 884.95 01.04.2014 2014 LENORE E ZANN MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses DALHOUSIE ARTS CTR, APR, 2 TICKETS 110.44 01.04.2014 2014 LENORE E ZANN MLA APR EXP ** Victoria-The Lakes - Member Exp 3,784.53 * VTLk - Other Travel Expenses 1,820.53 636000 Kilometres Travelled 1,203 KM APR 7-11, 14-17, C2-3 458.08 28.04.2014 2014 PAMELA EYKING MLA APR TRAVEL 638100 M L A APR 1-4, COMMUTE 1, HOTEL, AIRFARE, LEG PDS, MEALS 971.15 16.04.2014 2014 PAMELA EYKING MLA APR TRAVEL 638100 M L A APR 7-11, 14-17, 9 LEG PDS 391.30 28.04.2014 2014 PAMELA EYKING MLA APR TRAVEL 638100 M L A MAR 24-28, COMMUTE 14, LEG PDS 369.63 28.04.2014 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A 2013-14 OTHER TRAVEL 369.63- 29.04.2014 2014 PAMELA EYKING MLA MAR * VTLk - Living Expenses 856.80 639100 MLA Living Allowance APR 7-11, 14-17, HOTEL 856.80 28.04.2014 2014 PAMELA EYKING MLA APR LA 639100 MLA Living Allowance MAR 24-28, HOTEL 489.60 28.04.2014 2014 PAMELA EYKING MLA MAR LA 639100 MLA Living Allowance 2013-14 LA ALLOWANCE 489.60- 29.04.2014 2014 PAMELA EYKING MLA MAR * VTLk - Franking and Travel Expenses 7.20 761400 Postage CANADA POST, 525503, POSTAGE 7.20 28.04.2014 2014 PAMELA EYKING MLA APR EXP * VTLk - Constituency Expenses 1,100.00 784100 Telecommunications BELL ALIANT, 6006503, PHONE, DIG TV 145.54 28.04.2014 2014 PAMELA EYKING MLA MAR EXP 784100 Telecommunications 2013-14 TELCOM 145.54- 29.04.2014 2014 PAMELA EYKING MLA MAR 789200 Advertising BRAS D'OR GRAPHIC MKTG, 220218, AD 57.75 28.04.2014 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising UCT, MAR 24, AD 200.00 28.04.2014 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MKTG, 220324, AD 57.75 28.04.2014 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising 2013-14 ADVERTISING 315.50- 29.04.2014 2014 PAMELA EYKING MLA MAR 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 01.04.2014 2014 PAMELA EYKING MLA CONST EXP 818100 Subscr Periodicals CAPE BRETON POST, MAR 22, SUBSCRIPTION 0.99 28.04.2014 2014 PAMELA EYKING MLA MAR EXP 818100 Subscr Periodicals 2013-14 SUBSCRIPTION 0.99- 29.04.2014 2014 PAMELA EYKING MLA MAR ** Waverley-Fall River-Beaver Bank - Mem Ex 1,200.00 * WFRBB - Constituency Expenses 1,200.00 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.04.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 3,009.48 * Yarm - Living Expenses 1,220.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.04.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,789.48 615100 Casual Employees Pay Ending 14.04.05 200.72 05.04.2014 2014 PP0000005898 615100 Casual Employees Pay Ending 14.04.19 275.60 19.04.2014 2014 PP0000005920 615100 Casual Employees YE PAY ACCRUAL ADJ 4.37- 23.04.2014 2014 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL ADJ 627100 Fringe Benefits Pay Ending 14.04.05 5.28 05.04.2014 2014 PP0000005898 627100 Fringe Benefits Pay Ending 14.04.19 7.25 19.04.2014 2014 PP0000005920 761200 Misc. Office Expense 1 DVD, LEG TV 5.00 30.04.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.04.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT