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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 228,379.24 ** Annapolis - Member Exp 5,324.90 * Anna - Other Travel Expenses 587.93 636000 Kilometres Travelled 1,544 KM JUL 21-24, 25-AUG 3, 5-7, 11-14, C 16-19 587.93 20.08.2014 2014 HON STEPHEN MCNEIL JUL TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.08.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.08.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY EXP * Anna - Constituency Expenses 3,036.97 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1531, CARDS 120.00 12.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 194307, WATER 7.00 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 60279, INK, PAPER, SEALS 409.34 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 152274,TOWEL, BAGS, COFFEE, CUPS 41.56 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 8069297, PHONE 375.13 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 155.40 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 123629, AD 69.18 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 124042, AD 69.18 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 124287, AD 69.18 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 789200 Advertising BRIDGETOWN VOLUNTEER FIRE DEPT, 17, AD 100.00 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY202014, AD 200.00 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TABLETALK PUBLICATIONS, 5000, AD 90.00 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 789200 Advertising A ROYAL CONSORT, APR 15, AD 50.00 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 789200 Advertising THE AURORA NEWSPAPER, 201453, AD 65.00 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services GORDON RIESE, 40989, JUL 14 WINDOWS 16.00 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services P VANROESTEL, AUG CLEANING 100.00 29.08.2014 2014 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.08.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT ** Antigonish - Member Exp 4,474.60 * Anti - Other Travel Expenses 746.33 636000 Kilometres Travelled 1,960 KM JUL 2, 8-10, 22-24, 29-31, C 13-16 746.33 27.08.2014 2014 RANDY M DELOREY MLA JUL TRAVEL * Anti - Living Expenses 1,480.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,480.00 01.08.2014 2014 RANDY M DELOREY MLA LA EXP * Anti - Franking and Travel Expenses 187.35 636000 Kilometres Travelled 492 KM JUL 1-26, FRANKING & TRAVEL 187.35 27.08.2014 2014 RANDY M DELOREY MLA JUL FRANKING & TRAVEL * Anti - Constituency Expenses 2,060.92 651100 Professional Service NETFIRMS, 95992726, RENEWAL 11.99 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 651100 Professional Service NETFIRMS, 95991814, RENEWAL 11.99 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 651100 Professional Service NETFIRMS, 95986315, RENEWAL 11.99 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 651100 Professional Service NETFIRMS, 95993025, RENEWAL 11.99 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 761200 Misc. Office Expense HIGHLAND BASICS, A101231, TAPE, PENS 10.14 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 761200 Misc. Office Expense HIGHLAND BASICS, A101260, TAPE 1.20 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 11, STAMP 25.95 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 4201804, PHONE 70.37 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 13.01 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH HIGHLAND SOCIETY, 1, AD 299.99 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 789200 Advertising ADMIRAL GLASS & SIGNS, 32697, MAGNET AD 280.00 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 789200 Advertising LOCHABER COMMUNITY DEVELOPMENT ASSOC, JUN 23, AD 260.87 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH INTL FILM FESTIVAL, JUN 26, AD 150.00 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 793100 Janitorial Services EUGENE BENIOT, 690, JUL CLEANING 100.00 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.08.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses MILLENNIUM CTR ANTIGONISH, JUL 12, 1 TICKET 30.00 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL, SUBSCRIPTION 21.43 27.08.2014 2014 RANDY M DELOREY MLA JUL EXP ** Argyle-Barrington - Member Exp 5,501.21 * Argy - Living Expenses 1,316.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.08.2014 2014 HON CHRIS D'ENTREMONT LA EXP * Argy - Franking and Travel Expenses 500.00 761400 Postage JUL POSTAL SVS 500.00 27.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP * Argy - Constituency Expenses 3,685.21 615100 Casual Employees Pay Ending 14.08.09 673.92 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 673.92 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 44.44 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 44.44 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense T BOUCHER, JUL 9-10, CA EXP 438.96 05.08.2014 2014 HON CHRIS D'ENTREMONT JUL CA EXP 761200 Misc. Office Expense STAPLES, 7613, ENVS, CLIPS, WHITE OUT 30.81 05.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense WALMART, 292, TISSUE 6.97 05.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense DOLLARAMA, 661, BAGS 5.25 05.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 7649891, PHONE 296.34 05.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 7649891, PHONE 296.34- 29.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45169, AD 51.04 05.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45111, AD 63.81 05.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER 265.00- 27.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER 329.00- 27.08.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.08.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.08.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 4,695.72 * Bedf - Franking and Travel Expenses 106.60 761400 Postage CANADA POST, 990851, POSTAGE 106.60 25.08.2014 2014 KELLY M REGAN MLA JUL EXP * Bedf - Constituency Expenses 4,589.12 615100 Casual Employees Pay Ending 14.08.09 910.00 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 1,206.40 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 62.33 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 84.80 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1523, CARDS 65.00 12.08.2014 2014 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense THE COFFEE POD, JUL 23, COFFEE 27.74 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 70148, CALCULATOR, LABELS, TISSUE 12.18 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 70148, CALCULATOR EXCHANGE 4.84 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense M CODY, JUL 7-AUG 6, CA EXP 22.47 25.08.2014 2014 KELLY M REGAN MLA JUL CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1538,CERTIFICATES 20.00 27.08.2014 2014 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 4205462, PHONE 102.23 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, JUL 11, CELL 90.87 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones KOODO MOBILE, JUL 17, CELL 65.73 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 789200 Advertising CHURCH BULLETIN, JUL 17, AD 69.58 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 789200 Advertising NS PROVLACROSSE TEAM, 18, AD 150.00 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 789200 Advertising COAST PUBLISHING, 81771, AD 115.00 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 789200 Advertising METRO GUIDE PUBISHING, 37993, AD 119.00 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.08.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP 814100 Staff Training CL DOUGLAS & ASSOCATES, 4233, TRAINING 225.01 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 13.25 25.08.2014 2014 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL, SUBSCRIPTION 30.00 25.08.2014 2014 KELLY M REGAN MLA JUL EXP ** Cape Breton Centre - Member Exp 5,130.14 * CBCt - Other Travel Expenses 1,048.47 636000 Kilometres Travelled 1,840 KM JUL 30-AUG 7, AUG 12-14, C 11-12 700.64 25.08.2014 2014 HON FRANK CORBETT AUG TRAVEL 638100 M L A JUL 30-31, AUG 1-2, 7, 12-14, 8 PDS 347.83 25.08.2014 2014 HON FRANK CORBETT AUG TRAVEL * CBCt - Living Expenses 1,499.00 639100 MLA Living Allowance THE ARMOUR GROUP - APT RENT 1,499.00 01.08.2014 2014 HON FRANK CORBETT LIVING ALLOWANCE RENT * CBCt - Franking and Travel Expenses 827.62 761400 Postage CANADA POST, 543508, POSTAGE 95.45 27.08.2014 2014 HON FRANK CORBETT AUG EXP 761400 Postage CANADA POST, 545758, POSTAGE 5.41 27.08.2014 2014 HON FRANK CORBETT AUG EXP 761400 Postage JUL POSTAL SVS 726.76 27.08.2014 2014 HON FRANK CORBETT JUL EXP * CBCt - Constituency Expenses 1,755.05 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1530, CARDS 30.00 12.08.2014 2014 HON FRANK CORBETT AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 358348, TONER, SIGN 110.05 27.08.2014 2014 HON FRANK CORBETT AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9912587845A, WATER 57.52 27.08.2014 2014 HON FRANK CORBETT AUG EXP 761200 Misc. Office Expense WALMART, 7412, CLEANER 4.67 27.08.2014 2014 HON FRANK CORBETT AUG EXP 784100 Telecommunications BELL ALIANT, 7697177, PHONE, INTERNET 273.38 27.08.2014 2014 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNICTY PRESS, 8557, AD 135.00 27.08.2014 2014 HON FRANK CORBETT AUG EXP 789200 Advertising NEW WATERFORD MINOR HOCKEY, 1, AD 260.87 27.08.2014 2014 HON FRANK CORBETT AUG EXP 789200 Advertising COASTAL RADIO, 14070118, AD 100.00 27.08.2014 2014 HON FRANK CORBETT AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 30, JUL - AUG CLEANING 50.00 27.08.2014 2014 HON FRANK CORBETT AUG EXP 793100 Janitorial Services BRIAN BOUTILIER, 31, JUL - AUG GARBAGE REMOVAL 25.00 27.08.2014 2014 HON FRANK CORBETT AUG EXP 794100 Bank Charges NW CREDIT UNION, AUG 5, 1 MONEY ORDER 6.00 27.08.2014 2014 HON FRANK CORBETT AUG EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.08.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9912587845B, COOLER RENTAL 6.91 27.08.2014 2014 HON FRANK CORBETT AUG EXP ** Cape Breton-Richmond - Member Exp 6,346.17 * CBRm - Other Travel Expenses 1,005.26 636000 Kilometres Travelled 1,320 KM JUL 24-31, AUG 5-7, C 16-17 502.63 08.08.2014 2014 HON MICHEL SAMSON AUG TRAVEL 636000 Kilometres Travelled 1,320 KM AUG 11-18, 19-22, C 18-19 502.63 27.08.2014 2014 HON MICHEL SAMSON AUG TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, AUG RENT 1,700.00 08.08.2014 2014 HON MICHEL SAMSON AUG LA * CBRm - Franking and Travel Expenses 270.36 636000 Kilometres Travelled 710 KM JUL 1-29, FRANKING & TRAVEL 270.36 08.08.2014 2014 HON MICHEL SAMSON JUL FRANKING & TRAVEL * CBRm - Constituency Expenses 3,370.55 615100 Casual Employees Pay Ending 14.08.09 1,341.60 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 817.44 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 88.39 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 48.65 23.08.2014 2014 PP0000006135 785200 Electricity 2,325 KW NS POWER, JUL 11, ELECT 374.47 13.08.2014 2014 HON MICHEL SAMSON JUL EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.08.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 3,403.19 * CStM - Living Expenses 103.28 784100 Telecommunications EASTLINK, APR 10, CABLE 51.64 20.08.2014 2014 HON DENISE PETERSON-RAFUSE MAY LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 51.64 20.08.2014 2014 HON DENISE PETERSON-RAFUSE MAY LA * CStM - Franking and Travel Expenses 544.92 761400 Postage JUL POSTAL SVS 726.76 27.08.2014 2014 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL ALIANT, 6973261, MAY 21 181.84- 29.08.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP * CStM - Constituency Expenses 2,754.99 615100 Casual Employees Pay Ending 14.08.07 527.28 07.08.2014 2014 PP0000006101 615100 Casual Employees Pay Ending 14.08.09 939.64 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.07 33.31 07.08.2014 2014 PP0000006101 627100 Fringe Benefits Pay Ending 14.08.09 57.92 09.08.2014 2014 PP0000006112 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1533, CARDS 15.00 27.08.2014 2014 HON DENISE PETERSON-RAFUSE AUG EXP 784100 Telecommunications BELL ALIANT, 6973261, MAY 21 181.84 29.08.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.08.2014 2014 HON DENISE PETERSON-RAFUSE CONSTITUENCY EXP ** Clare-Digby - Member Exp 6,033.88 * ClDb - Other Travel Expenses 547.08 636000 Kilometres Travelled 980 KM JUL 22-23, 25-26, C 13-14 373.17 06.08.2014 2014 GORDON WILSON MLA JUL TRAVEL 638100 M L A JUL 22-23, 25-26, 4 PDS 173.91 06.08.2014 2014 GORDON WILSON MLA JUL TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 01.08.2014 2014 GORDON WILSON MLA LA EXP * ClDb - Franking and Travel Expenses 741.76 636000 Kilometres Travelled 1,948 KM JUL 1-31, FRANKING & TRAVEL 741.76 06.08.2014 2014 GORDON WILSON MLA JUL FRANKING & TRAVEL * ClDb - Constituency Expenses 3,345.04 761200 Misc. Office Expense WALMART, 8596, INK 28.88 08.08.2014 2014 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70054, COMMUNICATION 400.00 08.08.2014 2014 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense SOURCE BINDING, 17474, CERTIFICATE HOLDERS 560.00 08.08.2014 2014 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense J COMEAU, JUL 2-29, CA EXP 280.25 08.08.2014 2014 GORDON WILSON MLA JUL CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1520, CERTIFICATES 40.00 12.08.2014 2014 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7669825, PHONE 158.25 08.08.2014 2014 GORDON WILSON MLA JUL EXP 785200 Electricity 215 KW NS POWER, JUL 3, ELECT 47.89 08.08.2014 2014 GORDON WILSON MLA JUL EXP 789200 Advertising YARMOUTH EX ASSOCIATION, 386, AD 125.00 08.08.2014 2014 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45171, AD 51.04 08.08.2014 2014 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 70025, AD 125.00 08.08.2014 2014 GORDON WILSON MLA JUL EXP 789200 Advertising CLARE LIONS JR C HOCKEY TEAM, JUL 3, AD 75.00 08.08.2014 2014 GORDON WILSON MLA JUL EXP 789200 Advertising CLARE CURLING CLUB, 469991, AD 34.78 08.08.2014 2014 GORDON WILSON MLA JUL EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.08.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.08.2014 2014 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals NATIONAL LEASING, JUL 1, JUL COPIER 68.95 08.08.2014 2014 GORDON WILSON MLA JUL EXP ** Clayton Park West - Member Exp 3,567.39 * CPWs - Constituency Expenses 3,567.39 615100 Casual Employees Pay Ending 14.08.09 911.04 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 736.32 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 62.40 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 49.16 23.08.2014 2014 PP0000006135 651100 Professional Service CONSTANT CONTACT, JUL 3, E NEWSLETTER CONTRACT 43.77 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 55765, PAPER, PENS 23.49 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 761700 Photocopy Charges UPS STORE, 14039958, COPIES 4.90 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7755969, PHONE 84.93 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 24, WIRELESS 49.54 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 21, CELL 105.43 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 789200 Advertising CHRUCH BULLETIN, JUL 17, AD 69.58 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 789200 Advertising GLOW PARTIES, 110617, AD 290.00 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 794100 Bank Charges RBC, JUL 25, BANK FEES 14.95 08.08.2014 2014 DIANA WHALEN MLA JUL EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.08.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester North - Member Exp 4,167.08 * CoNt - Other Travel Expenses 162.97 636000 Kilometres Travelled 428 KM AUG 5-7, 20-21, C 19-20 162.97 27.08.2014 2014 HON KAREN CASEY AUG TRAVEL * CoNt - Living Expenses 1,557.44 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.08.2014 2014 HON KAREN CASEY LA RENT 784100 Telecommunications EASTLINK, JUL 17, CABLE 78.22 27.08.2014 2014 HON KAREN CASEY AUG LA 785200 Electricity 289 KW NS POWER, JUN 26, ELECT 59.22 27.08.2014 2014 HON KAREN CASEY AUG LA * CoNt - Franking and Travel Expenses 158.78 636000 Kilometres Travelled 417 KM JUL 30-AUG 25, FRANKING & TRAVEL 158.78 27.08.2014 2014 HON KAREN CASEY AUG FRANKING & TRAVEL * CoNt - Constituency Expenses 2,287.89 761200 Misc. Office Expense SOBEYS, 7378, TISSUE 5.79 27.08.2014 2014 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense WALMART, 2018, TISSUE 18.88 27.08.2014 2014 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 12418, TONER, PENS 116.62 27.08.2014 2014 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 16521, BATTERIES 25.71 27.08.2014 2014 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 5407871843, PENS 48.72 27.08.2014 2014 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense ATLANTIC DOCU SHRED, 40548, SHREDDING 55.00 27.08.2014 2014 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 31.51 27.08.2014 2014 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 7960032, PHONE, INTERNET 282.00 27.08.2014 2014 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 31.51 27.08.2014 2014 HON KAREN CASEY AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 59.63 27.08.2014 2014 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 80114011, AD 161.70 27.08.2014 2014 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 254824, AD 42.56 27.08.2014 2014 HON KAREN CASEY AUG EXP 789200 Advertising POLICE ASSOC NS, JUN132014, AD 243.48 27.08.2014 2014 HON KAREN CASEY AUG EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.08.2014 2014 HON KAREN CASEY CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 27.08.2014 2014 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 27.08.2014 2014 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 27.08.2014 2014 HON KAREN CASEY AUG EXP ** Colchester-Musqu Valley - Member Exp 4,887.48 * CoMV - Living Expenses 1,430.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,430.00 01.08.2014 2014 WILLIAM L HARRISON MLA PLAZA 1881 * CoMV - Franking and Travel Expenses 535.84 636000 Kilometres Travelled 1,184 KM JUL 31 - AUG 20, FRANKING & TRAVEL 450.84 29.08.2014 2014 WILLIAM L HARRISON MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 154205, POSTAGE 85.00 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP * CoMV - Constituency Expenses 2,921.64 615100 Casual Employees Pay Ending 14.08.09 117.00 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 117.00 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 3.08 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 3.08 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense STAPLES, 19707, PAPER, PENS, INK 226.90 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8241456, PHONE 117.84 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 6, CELL 160.48 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 255500, AD 85.00 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising ADVOCATE PRINTING, 15274, BANNER AD 250.00 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN CRYER NEWS, 3804, AD 71.25 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN CRYER NEWS, 3788, AD 95.00 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN CRYER NEWS, 3748, AD 150.00 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising HALIFAX CO EXHIBITION, 2014, AD 375.01 29.08.2014 2014 WILLIAM L HARRISON MLA AUG EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,150.00 01.08.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 2,975.58 * CHEP - Franking and Travel Expenses 71.69 636000 Kilometres Travelled 170 KM JUL 1-30, FRANKING & TRAVEL 64.73 27.08.2014 2014 COLLEEN JOYCE TREEN MLA JUL FRANKING & TRAVEL 638100 M L A JUL 1-30, TOLLS 6.96 27.08.2014 2014 COLLEEN JOYCE TREEN MLA JUL FRANKING & TRAVEL * CHEP - Constituency Expenses 2,903.89 761200 Misc. Office Expense LIBERAL CAUCUS OFFICE, 15908, LAPEL PINS 124.00 12.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 761200 Misc. Office Expense LIBERAL CAUCUS,15936, LAPEL PINS,DESK FLAGS W/BASE 298.00 12.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 761200 Misc. Office Expense LYRECO, 2129570664, PAPER, COVER, PENS,ETC 80.98 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 761900 Security Services ANDERSON ALARM, 4468, SECURITY 300.00 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8085414, PHONE 137.91 20.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising THE BEACON, JUN 1, AD 20.00 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising THE BEACON, JUL 1, AD 20.00 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising SNAP, V059015122, AD 80.00 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising GLOW PARTIES, 179108, BUBBLES AD 60.00 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising MINUTEMAN PRESS, 7026, MAGNET AD 90.00 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, JUL 16, WINDOWS 18.00 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 794100 Bank Charges SCOTIABANK, 788845, 1 MONEY ORDER 7.50 27.08.2014 2014 COLLEEN JOYCE TREEN MLA AUG EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.08.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT ** Cole Harbour-Portland Valley - Membr Exp 4,297.07 * CHPV - Franking and Travel Expenses 12.21 761400 Postage CANADA POST, 395172, POSTAGE 1.22 21.08.2014 2014 ROBERT INCE MLA JUL EXP 761400 Postage CANADA POST, 396755, POSTAGE 2.49 21.08.2014 2014 ROBERT INCE MLA JUL EXP 761400 Postage CANADA POST, 395173, POSTAGE 8.50 21.08.2014 2014 ROBERT INCE MLA JUL EXP * CHPV - Constituency Expenses 4,284.86 615100 Casual Employees Pay Ending 14.08.09 782.08 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 940.16 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 52.63 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 64.62 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense WALMART, 7588B, TISSUE 2.47 21.08.2014 2014 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense WALMART, 5954, BULLETIN BOARDS, PINS 16.34 21.08.2014 2014 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 75833, TONER, CLEANERS, PUNCH, ETC 229.96 21.08.2014 2014 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 8237, CUP, WATER 5.09 21.08.2014 2014 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 134200, SCISSORS 3.00 21.08.2014 2014 ROBERT INCE MLA JUL EXP 784100 Telecommunications EASTLINK, 4255331, PHONE 80.97 20.08.2014 2014 ROBERT INCE MLA AUG EXP 785200 Electricity 958 KWH NS POWER, JUL 29, ELECT 173.44 11.08.2014 2014 ROBERT INCE MLA AUG EXP 789200 Advertising SNAP, V059015020, AD 135.00 21.08.2014 2014 ROBERT INCE MLA JUL EXP 789200 Advertising PULSE SIGNS AND DESIGN, 6963, BANNER AD 264.99 21.08.2014 2014 ROBERT INCE MLA JUL EXP 789200 Advertising SNAP, V059014922, AD 135.00 21.08.2014 2014 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, JUN 9 WINDOWS 10.00 21.08.2014 2014 ROBERT INCE MLA JUL EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 848.25 01.08.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP 813300 Office Furniture WALMART, 7588A, 2 FRAMES TAG623814-5 43.94 21.08.2014 2014 ROBERT INCE MLA JUL EXP 815100 Meeting Expenses SOBEYS, 3044, ANNUAL OPEN HOUSE 2014 103.04 13.08.2014 2014 ROBERT INCE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses WHOLESALE CLUB, 983600, ANNUAL OPEN HOUSE 2014 272.92 13.08.2014 2014 ROBERT INCE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses COLE HBR RURAL HERITAGE SOC, 2014007, 2 TICKETS 90.00 21.08.2014 2014 ROBERT INCE MLA JUL EXP 815100 Meeting Expenses NEEDS, 309670, ANNUAL OPEN HOUSE 2014 10.00 25.08.2014 2014 ROBERT INCE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses STAPLES, 77952, ANNUAL OPEN HOUSE 2014 14.96 25.08.2014 2014 ROBERT INCE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLARAMA, 2853, ANNUAL OPEN HOUSE 2014 6.00 25.08.2014 2014 ROBERT INCE MLA ANNUAL OPEN HOUSE 2014 ** Cumberland North - Member Exp 4,559.54 * CmNt - Other Travel Expenses 465.52 636000 Kilometres Travelled 880 KM JUL 8-9, 23, C 8-9 335.09 08.08.2014 2014 TERRY EDWARD FARRELL MLA JUL TRAVEL 638100 M L A JUL 8-9, 23, 3 PDS 130.43 08.08.2014 2014 TERRY EDWARD FARRELL MLA JUL TRAVEL * CmNt - Living Expenses 1,420.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.08.2014 2014 TERRY EDWARD FARRELL MLA PLAZA 1881 * CmNt - Franking and Travel Expenses 441.70 636000 Kilometres Travelled 1,160 KM JUL 7-30, FRANKING & TRAVEL 441.70 08.08.2014 2014 TERRY EDWARD FARRELL MLA JUL FRANKING & TRAVEL * CmNt - Constituency Expenses 2,232.32 615100 Casual Employees Pay Ending 14.08.09 468.00 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 468.00 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 28.82 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 28.82 23.08.2014 2014 PP0000006135 784100 Telecommunications Telecom Charges For JUL 2014 38.68 26.08.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals KEVIN NELSON - OFFICE RENT 1,200.00 01.08.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY OFFICE RENT ** Cumberland South - Member Exp 3,048.17 * CmSt - Constituency Expenses 3,048.17 615100 Casual Employees Pay Ending 14.08.09 468.02 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 468.02 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 12.32 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 12.32 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense BASIN BASICS, H607003S, INK, ENVS 112.98 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7605973, PHONE 115.50 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7605803, PHONE 87.33 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, APR 1, WATER 34.69 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, JUL 2, WATER 34.69 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SHIPS COMPANY THEATRE, JUL 2, AD 274.99 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CUMBERLAND CO EXHIBITION, 887, AD 100.00 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 789200 Advertising OXFORD JOURNAL, 33860, AD 124.35 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 789200 Advertising OXFORD JOURNAL, 34021, AD 99.48 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 789200 Advertising OXFORD JOURNAL, 34160, AD 103.48 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP 811300 Office Rentals PARKVIEW PROFFESSIONAL CENTRE, OFFICE RENT 750.00 01.08.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, JUL RENT 250.00 20.08.2014 2014 JAMES R BAILLIE MLA JUL EXP ** Dartmouth East - Member Exp 3,182.85 * DarE - Franking and Travel Expenses 15.84 761400 Postage CANADA POST, 1382313, POSTAGE 15.84 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP * DarE - Constituency Expenses 3,167.01 615100 Casual Employees Pay Ending 14.08.09 608.40 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 608.40 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 39.47 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 39.47 23.08.2014 2014 PP0000006135 638100 M L A CCPAC, AUG 10-12, HOTEL, AIRFARE, 3 PDS, TRSP 1,312.34 27.08.2014 2014 IAIN T RANKIN MLA CCPAC ST JOHNS 638100 M L A CCPAC, AUG 10-12, HOTEL, 3 PDS, TRSP 1,312.34- 29.08.2014 2014 IAIN T RANKIN MLA CPAC 651100 Professional Service MEGAN E BLUMENTHAL, 201465, COMM CONSULTING 300.00 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2129563584A, PAD, BADGES 48.88 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2129563584B, COFFEE MATE 26.49 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 761200 Misc. Office Expense TWEED & HICKORY, 100131, COFFEE 66.96 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2014 56.92 26.08.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, JUL 10, INTERNET 54.44 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications SHER WEB, 91157, EXCHANGE HOSTING 23.85 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising SNAP, V059015120, AD 135.00 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 793100 Janitorial Services MERRY MAIDS OF METRO, JUL CLEANING 182.91 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 794100 Bank Charges AMEX, AUG 24, BANK FEE 9.00 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 794100 Bank Charges EASTLINK, 4213802, PHONE 74.46 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 811300 Office Rentals 73 TACOMA DRIVE INVESTMENTS, OFFICE RENT 852.36 01.08.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals 73 TACOMA DRIVE INVESTMENTS INC, OFFICE RENT 852.36 01.08.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals 73 TACOMA DR INVESTMENTS, OFFICE RENT 852.36- 27.08.2014 2014 ANDREW G YOUNGER MLA AUG EXP 818100 Subscr Periodicals MAIL CHIMP, 2485657, JUN SOFTWARE SUBSCRIPTION 10.00 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 27.08.2014 2014 ANDREW G YOUNGER MLA JUL EXP ** Dartmouth North - Member Exp 3,744.31 * DarN - Constituency Expenses 3,744.31 615100 Casual Employees Pay Ending 14.08.09 1,048.32 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 780.00 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 66.16 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 45.83 23.08.2014 2014 PP0000006135 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 1,765.00 01.08.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 72314, 13 WK SUBSCRIPTION 39.00 14.08.2014 2014 JOANNE BERNARD MLA AUG EXP ** Dartmouth South - Member Exp 4,582.98 * DarS - Constituency Expenses 4,582.98 615100 Casual Employees Pay Ending 14.08.23 1,514.24 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.23 101.46 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense SOBEYS, 5116, WATER 4.99 08.08.2014 2014 ALLAN J ROWE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 212, WATER 4.99 29.08.2014 2014 ALLAN J ROWE MLA SEP 2014 761200 Misc. Office Expense PHARMACHOICE, 21121884, SOAP, TOWEL, TISSUE 15.47 29.08.2014 2014 ALLAN J ROWE MLA SEP 2014 761200 Misc. Office Expense STAPLES, 90013, PAPER 12.81 29.08.2014 2014 ALLAN J ROWE MLA SEP 2014 761900 Security Services MC SPICER SECURITY, 112055, SECURITY 114.00 08.08.2014 2014 ALLAN J ROWE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7865540, PHONE 169.56 06.08.2014 2014 ALLAN J ROWE MLA AUG EXP 784100 Telecommunications Telecom Charges For JUL 2014 67.77 26.08.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 8335893, PHONE 168.72 29.08.2014 2014 ALLAN J ROWE MLA AUG EXP 789200 Advertising MARITIME FIDDLE FESTIVAL, 14411, AD 175.00 08.08.2014 2014 ALLAN J ROWE MLA JUL EXP 789200 Advertising SNAP, V059015119, AD 155.25 08.08.2014 2014 ALLAN J ROWE MLA JUL EXP 789200 Advertising SNAP DARTMOUTH, V059015217, AD 135.00 29.08.2014 2014 ALLAN J ROWE MLA SEP 2014 789200 Advertising NS U19 PROVINCIAL LACROSSE TEAM, 04082114, AD 250.00 29.08.2014 2014 ALLAN J ROWE MLA SEP 2014 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, JUL 2, WINDOWS 15.00 08.08.2014 2014 ALLAN J ROWE MLA JUL EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, 21, AUG 1 WINDOWS 15.00 29.08.2014 2014 ALLAN J ROWE MLA SEP 2014 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, 49, SEP WINDOWS 15.00 29.08.2014 2014 ALLAN J ROWE MLA SEP 2014 811300 Office Rentals REGENCY CAPITAL ESTATES - OFFICE RENT 1,600.00 01.08.2014 2014 ALLAN J ROWE MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses SUPERSTORE, 4762, ANNUAL OPEN HOUSE 2014 8.98 29.08.2014 2014 ALLAN J ROWE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses BENS BAKERY, 32716, ANNUAL OPEN HOUSE 2014 39.74 29.08.2014 2014 ALLAN J ROWE MLA ANNUAL OPEN HOUSE 2014 ** Dartmouth-Preston - Member Exp 3,201.30 * DarP - Constituency Expenses 3,201.30 615100 Casual Employees Pay Ending 14.08.09 1,243.67 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 1,157.48 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 32.73 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 30.46 23.08.2014 2014 PP0000006135 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.08.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP ** Eastern Shore - Member Exp 2,592.71 * EaSh - Franking and Travel Expenses 274.16 636000 Kilometres Travelled 720 KM JUL 2-30, FRANKING & TRAVEL 274.16 05.08.2014 2014 KEVIN S MURPHY MLA JUL FRANKING & TRAVEL * EaSh - Constituency Expenses 2,318.55 615100 Casual Employees Pay Ending 14.08.09 187.20 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 249.60 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 7.53 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 12.26 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense J COLFORD, JUL 23, CA EXP 41.89 27.08.2014 2014 KEVIN S MURPHY MLA JUL CA EXP 784100 Telecommunications EASTLINK, 4255214, PHONE 115.92 25.08.2014 2014 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 22.95 25.08.2014 2014 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 494 KW NS POWER, AUG 5, ELECT 282.61 25.08.2014 2014 KEVIN S MURPHY MLA AUG EXP 811300 Office Rentals LANDMARK DEV 2006 LTD - OFFICE RENT 1,398.59 01.08.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals HOME HARDWARE, 234794, SHELVING 99.99- 27.08.2014 2014 KEVIN S MURPHY MLA JUL EXP 813300 Office Furniture HOME HARDWARE, 234794, SHELVING 99.99 27.08.2014 2014 KEVIN S MURPHY MLA JUL EXP ** Fairview-Clayton Park - Member Exp 3,293.28 * FvCP - Franking and Travel Expenses 35.90 636000 Kilometres Travelled 81 KM JUL 2-23, FRANKING & TRAVEL 30.68 08.08.2014 2014 PATRICIA ARAB MLA JUL FRANKING & TRAVEL 638100 M L A JUL 2-23, FRANKING & TRAVEL 5.22 08.08.2014 2014 PATRICIA ARAB MLA JUL FRANKING & TRAVEL * FvCP - Constituency Expenses 3,257.38 615100 Casual Employees Pay Ending 14.08.09 393.12 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 174.72 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 10.35 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 4.61 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense STAPLES, 54384, MARKERS, INDEX 8.48 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 5908, WATER 4.69 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 761700 Photocopy Charges STAPLES, 91662, COPIES 392.00 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 43.40 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones ALLNOVASCOTIA.COM. JUL SUBSCRIPTION 30.00 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 109.61 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 789200 Advertising THE BUILD PROGRAM, JUL 2, AD 250.00 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 789200 Advertising CHURCH BULLETIN, JULY, AD 69.58 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 789200 Advertising RUSH IMPRINT, PS1019960, BEACHBALL AD 246.82 08.08.2014 2014 PATRICIA ARAB MLA JUL EXP 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.08.2014 2014 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT ** Glace Bay - Member Exp 7,421.03 * GlBy - Other Travel Expenses 941.29 636000 Kilometres Travelled 1,648 KM JUL 21-25, AUG 5-8, C 11-12 627.53 13.08.2014 2014 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 824 KM AUG 19-21, C13 313.76 27.08.2014 2014 GEOFFREY MACLELLAN MLA JUL TRAVEL * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance PLAZA 1884, AUG LA RENT 1,242.00 08.08.2014 2014 GEOFFREY MACLELLAN MLA AUG LA * GlBy - Franking and Travel Expenses 111.94 761400 Postage CANADA POST, 822606, POSTAGE 11.94 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 761400 Postage JUL POSTAL SVS 100.00 27.08.2014 2014 GEOFFREY MACLELLAN MLA JUL EXP * GlBy - Constituency Expenses 5,125.80 615100 Casual Employees Pay Ending 14.08.09 1,199.64 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 1,166.88 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 69.40 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 66.92 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense STAPLES, 992A, PINS, PAPER 19.78 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, JUL 11, BAGS 13.98 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 6365, PAPER, STAPLES, CLIPS 38.83 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 1959, PAPER, PENS,CORRECTOR 9.87 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 761200 Misc. Office Expense WALMART, 8723A, CLEANERS 16.90 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications Telecom Charges For JUL 2014 54.67 26.08.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 610, BUNDLE 39.41 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATION, 609, PHONE 143.47 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 117.43 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising LOOK WHATS COOKIN, 12624, AD 37.00 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising SYDNEY SOONERS BASEBALL CLUB, 42, AD 400.00 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising BAY DAYS SOCIETY, 296075, AD 400.00 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising TC MEDIA, 79178, AD 293.36 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 14060075, AD 100.00 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising COASTAL RADIO, 14070109, AD 100.00 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising TC MEDIA, 78178, AD 129.36 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 789200 Advertising FAMILY SERVICES NS, 2, AD 100.00 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 813300 Office Furniture STAPLES, 992B, KB DRAWER TAG591713 62.95 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 813300 Office Furniture WALMART, 8723B, VACCUUM TAG591711 99.96 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP 816100 Relocation Expenses INDUSTRIAL WYDE CUSTOM COURIER, 2550, FURN MOVING 445.99 27.08.2014 2014 GEOFFREY MACLELLAN MLA AUG EXP ** Guysborough-Eastern Shore-Tracadie 6,266.45 * GEsT - Other Travel Expenses 693.44 631100 Travel - In Prov AUG 19-21, 3 PDS 130.43 25.08.2014 2014 LLOYD P HINES MLA AUG TRAVEL 631100 Travel - In Prov AUG 19-21, 3 PDS 130.41- 27.08.2014 2014 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 568 KM AUG 5-7, C 14 216.29 13.08.2014 2014 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 568 KM AUG 19-21, C 15 216.29 25.08.2014 2014 LLOYD P HINES MLA AUG TRAVEL 638100 M L A AUG 5-7, 3 PDS 130.43 13.08.2014 2014 LLOYD P HINES MLA AUG TRAVEL 638100 M L A AUG 19-21, 3 PDS 130.41 27.08.2014 2014 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 1,515.76 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.08.2014 2014 LLOYD P HINES MLA PLAZA 1881 784100 Telecommunications EASTLINK, JUL 10, CABLE, INTERNET 56.88 08.08.2014 2014 LLOYD P HINES MLA AUG LA 784100 Telecommunications EASTLINK, AUG 10, CABLE, INTERNET 58.88 25.08.2014 2014 LLOYD P HINES MLA AUG LA * GEsT - Franking and Travel Expenses 1,221.97 636000 Kilometres Travelled 721 KM JUL 20-AUG 1, FRANKING & TRAVEL 274.55 13.08.2014 2014 LLOYD P HINES MLA JUL FRANKING & TRAVEL 636000 Kilometres Travelled 1,175 KM AUG 8-16, FRANKING & TRAVEL 447.42 25.08.2014 2014 LLOYD P HINES MLA AUG FRANKING & TRAVEL 761400 Postage JUL POSTAL SVS 500.00 27.08.2014 2014 LLOYD P HINES MLA JUL EXP * GEsT - Constituency Expenses 2,835.28 615100 Casual Employees Pay Ending 14.08.09 240.24 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 538.72 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 11.56 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 34.18 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense HOME HARDWARE, 21530, BAGS, SCRAPER 7.58 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GEOMATICS CTR, 2887114, PHOTO, MAP 142.35 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 1465, FOLDERS, ENVS 40.57 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense WALMART, 1404, CLEANERS 6.47 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 72, CARDS 5.94 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1528, CERTIFICATES, CARDS 160.00 27.08.2014 2014 LLOYD P HINES MLA AUG EXP 784100 Telecommunications Telecom Charges For JUL 2014 75.29 26.08.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 425 KW NS POWER, JUL 31, ELECT 78.78 08.08.2014 2014 LLOYD P HINES MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 145646, AD 155.00 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 145625, AD 75.00 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 789200 Advertising WATERLINE GRAPHIX, 140048, AD 116.00 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 789200 Advertising MAXWELL PROMOTIONAL PRODUCTS, 21186, MAGNET AD 397.60 25.08.2014 2014 LLOYD P HINES MLA AUG EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.08.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 2,951.86 * HArm - Franking and Travel Expenses 19.03 761600 Freight, Duty MBW COURIER, 5321702, COURIER 19.03 20.08.2014 2014 LENA M DIAB MLA JUL EXP * HArm - Constituency Expenses 2,932.83 615100 Casual Employees Pay Ending 14.08.09 574.08 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 472.42 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 15.11 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 12.43 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense WINNERS, 107275, 1 FRAME 15.00 20.08.2014 2014 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense ESSO, 1972, BATTERIES 8.99 20.08.2014 2014 LENA M DIAB MLA JUL EXP 784100 Telecommunications SCOTIABANK, JUN 30, BANK FEES 17.00 20.08.2014 2014 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7616176, PHONE 60.75 20.08.2014 2014 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 70.43 20.08.2014 2014 LENA M DIAB MLA JUL EXP 789200 Advertising EDWARD JOST CHILDRENS CTR, 2174, AD 100.00 20.08.2014 2014 LENA M DIAB MLA JUL EXP 789200 Advertising TSHIRTSRUS, 61614001, T SHIRT, AD 303.35 20.08.2014 2014 LENA M DIAB MLA JUL EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.08.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 4,052.06 * HAtl - Constituency Expenses 4,052.06 615100 Casual Employees Pay Ending 14.08.09 78.00 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 31.20 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 2.06 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 0.83 23.08.2014 2014 PP0000006135 651100 Professional Service NETROSITES, JUL 24, WEBSITE DOMAIN 650.00 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 10115840, MILK, TEA, COFFEE, WATER 22.56 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 4429, SOAP 2.00 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1534, CARDS, CERTIFICATES 80.00 27.08.2014 2014 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 44.90 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 4235197, PHONE 63.36 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2014 80.67 26.08.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, JUL 6, CELL 85.37 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 140732, AD 100.00 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP 811300 Office Rentals 349 HERRING COVE ROAD INVESTMENT INC., OFFICE RENT 1,785.00 01.08.2014 2014 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals FIRST NATIONAL FINANCIAL CORP, OFFICE RENT 1,785.00 05.08.2014 2014 BRENDAN O MAGUIRE MLA AUG EXP 811300 Office Rentals SPRYFIELD LIONS CLUB, 350158, MAY 14 HALL RENTAL 195.00 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP 811300 Office Rentals CANCEL CHQ 4229698 DOC 2800219296 1,785.00- 08.08.2014 2014 BRENDAN O MAGUIRE MLA CANCEL CHQ 4229698 813000 IT Hardware BRILLIANCE COMPUTER, 139395, LAPTOP TAG623834 831.11 08.08.2014 2014 BRENDAN O MAGUIRE MLA JUL EXP ** Halifax Chebucto - Member Exp 5,186.35 * HChe - Constituency Expenses 5,186.35 784100 Telecommunications EASTLINK, 417230, PHONE 100.81 20.08.2014 2014 JOACHIM STROINK MLA AUG EXP 784700 Cellular Phones TELUS, JUL 7,CELL 533.96 20.08.2014 2014 JOACHIM STROINK MLA AUG EXP 789200 Advertising HALIFAX SEED CO, H33188, AD 2,000.00 20.08.2014 2014 JOACHIM STROINK MLA AUG EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.08.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses DALHOUSIE UNIVERSITY, 6279S, 2 TICKETS 310.00 20.08.2014 2014 JOACHIM STROINK MLA AUG EXP 818100 Subscr Periodicals NATIONBUILDER, JUL 7, FB SUBSCRIPTION 41.58 20.08.2014 2014 JOACHIM STROINK MLA AUG EXP ** Halifax Citadel-Sable Island - Membr Exp 3,154.89 * HCSI - Constituency Expenses 3,154.89 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 71.57 06.08.2014 2014 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones TELUS, APR 24, CELL 100.00 06.08.2014 2014 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones TELUS, MAY 24, CELL 120.00 06.08.2014 2014 LABI KOUSOULIS MLA JUN EXP 789200 Advertising ST GEORGES GREEK ORTHODOX COMMUNITY, JUN 2, AD 500.00 06.08.2014 2014 LABI KOUSOULIS MLA JUN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,203.32 01.08.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 816100 Relocation Expenses BALTIC DELIVERY COMPANY, 57349, MOVING 160.00 06.08.2014 2014 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 2,210.60 * HNee - Franking and Travel Expenses 726.76 761400 Postage JUL POSTAL SVS 726.76 27.08.2014 2014 HON MAUREEN MACDONALD JUL EXP * HNee - Constituency Expenses 1,483.84 615100 Casual Employees Pay Ending 14.08.09 327.60 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 327.60 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 14.32 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 14.32 23.08.2014 2014 PP0000006135 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.08.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 2,598.04 * HPLv - Franking and Travel Expenses 11.53 761400 Postage CANADA POST, 384553, POSTAGE 11.53 13.08.2014 2014 BENJAMIN T JESSOME MLA AUG EXP * HPLv - Constituency Expenses 2,586.51 615100 Casual Employees Pay Ending 14.08.09 189.28 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 189.28 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 7.69 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 7.69 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 2731, TONER 221.11 13.08.2014 2014 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising THE MASTHEAD NEWS, 221, AD 117.90 13.08.2014 2014 BENJAMIN T JESSOME MLA AUG EXP 811300 Office Rentals 3265545 NS LTD - OFFICE RENT 1,853.56 01.08.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY OFFICE RENT ** Hants East - Member Exp 2,075.60 * HtsE - Constituency Expenses 2,075.60 621100 Overtime Pay Ending 14.08.09 89.14 09.08.2014 2014 PP0000006112 621100 Overtime Pay Ending 14.08.23 89.14 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense LIBERAL CAUCUS,15937, LAPEL PINS 124.00 12.08.2014 2014 MARGARET MILLER MLA AUG EXP 761200 Misc. Office Expense V VERSTEEG, JUN 27, CA EXP 33.74 20.08.2014 2014 MARGARET MILLER MLA JUN CA EXP 784100 Telecommunications BELL ALIANT, 7972153, PHONE 143.64 19.08.2014 2014 MARGARET MILLER MLA AUG EXP 785200 Electricity 1,451 KW NS POWER, JUL 23, ELECT 245.94 08.08.2014 2014 MARGARET MILLER MLA AUG EXP 811300 Office Rentals ROBBIE BITAR - OFFICE RENT 1,350.00 01.08.2014 2014 MARGARET MILLER MLA CONSTITUENCY OFFICE RENT ** Hants West - Member Exp 2,048.95 * HtsW - Constituency Expenses 2,048.95 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.08.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 99.00 05.08.2014 2014 BELL MOBILITY BELL 813000 IT Hardware 1 EA 699.95 05.08.2014 2014 BELL MOBILITY BELL ** Inverness - Member Exp 2,622.78 * Inve - Living Expenses 1,291.94 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 29.08.2014 2014 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 91.94 29.08.2014 2014 ALLAN MACMASTER MLA AUG LA * Inve - Franking and Travel Expenses 1,330.84 636000 Kilometres Travelled 3,495 KM JUL 1-31, FRANKING & TRAVEL 1,330.84 08.08.2014 2014 ALLAN MACMASTER MLA JUL FRANKING & TRAVEL ** Kings North - Member Exp 8,073.48 * KiNt - Other Travel Expenses 248.41 636000 Kilometres Travelled 424 KM JUL 9, 23, C 10-11 161.45 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL TRAVEL 638100 M L A JUL 9, 23, 2 PDS 86.96 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL TRAVEL * KiNt - Living Expenses 1,449.95 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,400.00 01.08.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 49.95 05.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL LA * KiNt - Franking and Travel Expenses 389.63 636000 Kilometres Travelled 977 KM JUL 1-31, FRANKING & TRAVEL 372.03 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL FRANKING & TRAVEL 761600 Freight, Duty PUROLATOR, 424560865, COURIER 17.60 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP * KiNt - Constituency Expenses 5,985.49 615100 Casual Employees Pay Ending 14.08.09 2,017.60 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 1,643.20 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 133.00 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 111.27 23.08.2014 2014 PP0000006135 651100 Professional Service MAILOUT INTERACTIVE, 78523, E MAIL MKTG 25.00 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 651100 Professional Service LYNN SEWARDS BEST, 3, NEWSLETTER 250.00 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 651100 Professional Service GO DADDY, 706725319, HOSTING 6.99 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 651100 Professional Service GO DADDY, 714353283, HOSTING 6.99 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 651100 Professional Service MAIL OUT INTERACTIVE, 79375, E MAIL MKTG 25.00 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 123214, AD 61.00 08.08.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V54165, PAPER, TONER 123.58 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense SAVE EASY, 362800, TEA 8.19 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 4801, SOAP, TISSUE, TOWEL 15.97 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense SAVE EASY, 444400, WATER 5.39 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V57055, PENS, MARKERS, ETC 55.86 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 123214, AD 61.00- 12.08.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 193.55 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 785200 Electricity 680 KW NS POWER, JUN 28, ELECT 131.48 08.08.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 785200 Electricity 511 KW NS POWER, AUG 6, ELECT 91.42 19.08.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 123214, AD 61.00 12.08.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 123704, AD 61.00 19.08.2014 2014 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD CANADA TRUST, JUN 30, BANK FEES 19.00 08.08.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.08.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP ** Kings South - Member Exp 3,671.59 * KiSt - Constituency Expenses 3,671.59 615100 Casual Employees Pay Ending 14.08.09 109.20 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 273.00 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 2.87 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 14.03 23.08.2014 2014 PP0000006135 651100 Professional Service JODI DELONG, 230714, SOCIAL MEDIA 700.00 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 380685, KEY 3.49 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, H613587S, TAPE, TRAY, CLEANERS 26.06 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense GOOGLE APPS, JUL 1, E MAIL APP 12.50 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DAPHNE FRAZEE, 494, COMMUNICATION 80.00 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, H614939S, PAPER, TAPE, CLEANER 31.93 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7771499, PHONE 128.27 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUL 9, CELL 83.37 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400211570, AD 179.00 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 789200 Advertising WDSS SALES MKTG, 15015, AD 134.18 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 123004, AD 197.00 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 6.00 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 01.08.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 6364, 1 TICKET 12.00 20.08.2014 2014 KEITH R IRVING MLA JUL EXP 815100 Meeting Expenses SOBEYS, 2412B, ANNUAL OPEN HOUSE 2014 27.01 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 621A, ANNUAL OPEN HOUSE 2014 3.99 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 621B, ANNUAL OPEN HOUSE 2014 9.77 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 2412A, ANNUAL OPEN HOUSE 2014 4.99 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 8506A, ANNUAL OPEN HOUSE 2014 2.99 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 8506B, ANNUAL OPEN HOUSE 2014 22.96 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SAVE EASY, 6821, ANNUAL OPEN HOUSE 2014 98.05 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses MICHAELS, JUL 9, ANNUAL OPEN HOUSE 2014 39.00 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses MICHAELS, JUL 9, ANNUAL OPEN HOUSE 2014 24.77 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLARAMA, 5692, ANNUAL OPEN HOUSE 2014 24.50 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses STAPLES, 79866, ANNUAL OPEN HOUSE 2014 32.49 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses WALMART, 9612A, ANNUAL OPEN HOUSE 2014 17.02 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses WALMART, 9612B, ANNUAL OPEN HOUSE 2014 1.00 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 2497, ANNUAL OPEN HOUSE 2014 21.98 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 2477, ANNUAL OPEN HOUSE 2014 24.92 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 2448, ANNUAL OPEN HOUSE 2014 47.71 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses RONA INC, 7268219, ANNUAL OPEN HOUSE 2014 8.54 20.08.2014 2014 KEITH R IRVING MLA ANNUAL OPEN HOUSE 2014 ** Kings West - Member Exp 8,175.32 * KiWt - Other Travel Expenses 1,180.10 636000 Kilometres Travelled 1,500 KM JUN 6, 11-12, 17-18, 19, 24-26, C 10-14 571.17 25.08.2014 2014 LEO GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 388 KM JUN 4-6, CAUCUS 1 147.75 29.08.2014 2014 LEO GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 900 KM JUL 2-3, 9-10, 23-24, C 15-17 342.70 29.08.2014 2014 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUN 4-6, CAUCUS 1, HOTEL, TOLLS 118.48 29.08.2014 2014 LEO GLAVINE MLA JUN TRAVEL * KiWt - Living Expenses 257.02 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 176.38 06.08.2014 2014 LEO GLAVINE MLA JUL LA 785200 Electricity 446 KW NS POWER, JUN 26, ELECT 80.64 06.08.2014 2014 LEO GLAVINE MLA JUL LA * KiWt - Franking and Travel Expenses 2,354.60 636000 Kilometres Travelled 1,802 KM JUN 1-30, FRANKING & TRAVEL 686.17 25.08.2014 2014 LEO GLAVINE MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 2,695 KM JUL 1-31, FRANKING & TRAVEL 1,026.21 29.08.2014 2014 LEO GLAVINE MLA JUL FRANKING & TRAVEL 761600 Freight, Duty FLYER SERVICES, 53694, DELIVERIES 442.22 06.08.2014 2014 LEO GLAVINE MLA JUL EXP 789200 Advertising POLICE ASSOCIATION OF NS, APR 23, AD 200.00 06.08.2014 2014 LEO GLAVINE MLA JUL EXP * KiWt - Constituency Expenses 4,383.60 615100 Casual Employees Pay Ending 14.08.09 1,062.88 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 772.72 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 67.26 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 45.26 23.08.2014 2014 PP0000006135 789200 Advertising T & S OFFICE ESSENTIALS, 33513, RACK CARDS AD 1,195.00 06.08.2014 2014 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 816, MAY CLEANING 200.00 06.08.2014 2014 LEO GLAVINE MLA JUL EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.08.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811900 Equipment Leases DELAGE LANDEN, JUL 15, COPIER 77.48 06.08.2014 2014 LEO GLAVINE MLA JUL EXP ** Lunenburg - Member Exp 4,481.41 * Lune - Other Travel Expenses 216.43 636000 Kilometres Travelled 340 KM JUL 6, 8-9, C 13-14 129.47 06.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL TRAVEL 638100 M L A JUL 8-9, 2 PDS 86.96 06.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL TRAVEL * Lune - Living Expenses 1,292.91 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,135.00 01.08.2014 2014 SUZANNE LOHNES-CROFT MLA PLAZA 1881 784100 Telecommunications EASTLINK, JUN 24, CABLE, INTERNET 78.96 20.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL LA 784100 Telecommunications EASTLINK, JUL 24, CABLE, INTERNET 78.95 20.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL LA * Lune - Franking and Travel Expenses 217.01 636000 Kilometres Travelled 551 KM JUL 1-30, FRANKING & TRAVEL 209.81 06.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 192038, POSTAGE 7.20 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP * Lune - Constituency Expenses 2,755.06 761200 Misc. Office Expense STAPLES, 80570, INK 31.26 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 761700 Photocopy Charges UPS STORE, 14055581, COPIES 18.90 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 4182678, PHONE 74.78 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE, INTERNET 79.45 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 4206207, PHONE 75.80 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE, INTERNET 79.45 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 785200 Electricity 1,757 KW NS POWER, MAY 15, ELECT 290.95 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING LTD, 111370, AD 246.40 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 3407, AD 159.00 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 65529, JUN CLEANING 105.00 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 66178, JUL CLEANING 105.00 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals 3230928 NS LTD - OFFICE RENT 1,324.35 01.08.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY OFFICE RENT 813100 Equipment Purchases THE FLAG SHOP, 9911, 2 FLAG POLES TAG623238-9 164.72 08.08.2014 2014 SUZANNE LOHNES-CROFT MLA JUL EXP ** Lunenburg West - Member Exp 5,802.36 * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.08.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT * LuWt - Franking and Travel Expenses 155.36 636000 Kilometres Travelled 408 KM JUL 10-22, FRANKING & TRAVEL 155.36 13.08.2014 2014 MARK I FUREY MLA JUL FRANKING & TRAVEL * LuWt - Constituency Expenses 4,062.00 615100 Casual Employees Pay Ending 14.08.09 786.24 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 611.52 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 52.95 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 39.71 23.08.2014 2014 PP0000006135 651100 Professional Service DIGITAL FUSION, 2211, WEBSITE 891.45 27.08.2014 2014 MARK I FUREY MLA JUL EXP 761200 Misc. Office Expense WALMART, 8747A, MILK 2.07 27.08.2014 2014 MARK I FUREY MLA JUL EXP 761200 Misc. Office Expense WALMART, 8747B, ENVS, CLEANERS 8.94 27.08.2014 2014 MARK I FUREY MLA JUL EXP 761200 Misc. Office Expense WALMART, 8686A, COFFEE, SUGAR 13.39 27.08.2014 2014 MARK I FUREY MLA JUL EXP 761200 Misc. Office Expense WALMART, 8686B, PAPER 7.76 27.08.2014 2014 MARK I FUREY MLA JUL EXP 762500 Print Prod Charges PRINTERS CORNER, 8896, SIGNAGE 95.00 27.08.2014 2014 MARK I FUREY MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 48.90 11.08.2014 2014 MARK I FUREY MLA AUG EXP 784100 Telecommunications EASTLINK, 4206209, PHONE 95.64 11.08.2014 2014 MARK I FUREY MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 103.43 27.08.2014 2014 MARK I FUREY MLA JUL EXP 793100 Janitorial Services INSODE OUT, 66194, JUL CLEANING 305.00 27.08.2014 2014 MARK I FUREY MLA JUL EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.08.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP ** Northside-Westmount - Member Exp 1,300.00 * NsWm - Franking and Travel Expenses 300.00 761400 Postage JUL POSTAL SVS 300.00 27.08.2014 2014 EDWARD ORRELL MLA JUL EXP * NsWm - Constituency Expenses 1,000.00 811300 Office Rentals NORTH SYDNEY HIST. SOCIETY, OFFICE RENT 1,000.00 01.08.2014 2014 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 3,177.55 * PiCt - Other Travel Expenses 330.66 636000 Kilometres Travelled 640 KM AUG 6, 20, C 17-18 243.70 29.08.2014 2014 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A AUG 6, 20, 2 PDS 86.96 29.08.2014 2014 PATRICK R DUNN MLA AUG TRAVEL * PiCt - Living Expenses 1,498.95 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.08.2014 2014 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 48.95 29.08.2014 2014 PATRICK R DUNN MLA AUG LA * PiCt - Constituency Expenses 1,347.94 761200 Misc. Office Expense B WILSON, JUL 9-10, CA EXP 172.94 29.08.2014 2014 PATRICK R DUNN MLA AUG CA EXP 811300 Office Rentals SELECT PROPERTIES - OFFICE RENT 1,175.00 01.08.2014 2014 PATRICK R DUNN MLA CONSTITUENCY OFFICE RENT ** Pictou East - Member Exp 5,917.65 * PiEt - Other Travel Expenses 488.01 636000 Kilometres Travelled 1,032 KM JUL 29-30, AUG 6, 25, C17-19 392.97 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A JUL 29-30, AUG 6, 25, 1 PD, 4 MEALS 95.04 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG TRAVEL * PiEt - Living Expenses 1,478.45 639100 MLA Living Allowance TEMPLETON PROPERTIES, LA RENT 1,400.00 01.08.2014 2014 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUL 24, CABLE, INTERNET 78.45 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG LA * PiEt - Franking and Travel Expenses 821.23 636000 Kilometres Travelled 1,821 KM JUL 23-AUG 22, FRANKING & TRAVEL 693.41 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 874227, POSTAGE 26.18 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 761400 Postage CANADA POST, 292670, POSTAGE 101.64 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP * PiEt - Constituency Expenses 3,129.96 615100 Casual Employees Pay Ending 14.08.09 287.04 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 764.40 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 11.71 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 51.29 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense BASIN BASICS, H615830, TONER 471.98 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 7032, HOOK, STAPLES, SCISSORS 8.25 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 937, SIGNS 37.06 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 4755, CLIPS 1.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, 717000, BAGS, TOWEL 15.98 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 62634, PAPER TRAYS 19.20 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 61871, INK 47.99 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 762500 Print Prod Charges STAPLES, 82290, COPIES 42.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 44.44 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 82.91 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7, CELL 113.37 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. FUTURE SHOP, AUG DELL CONTRACT 28.74 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. FUTURE SHOP, AUG HP CONTRACT 28.74 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising FACEBOOK, 814474, AD 14.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising FACEBOOK, 802082, AD 14.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising FACEBOOK, 772252, AD 14.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising FACEBOOK, 760424, AD 12.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising ORDER OF EASTERN STAR, 7473, AD 60.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising FACEBOOK, 787936, AD 14.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.08.2014 2014 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals PLYMOUTH COMMUNICTY CTR, 170, HALL RENTAL 60.00 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, AUG SUBSCRIPTION 16.30 27.08.2014 2014 TIMOTHY HOUSTON MLA AUG EXP ** Pictou West - Member Exp 4,955.08 * PiWt - Other Travel Expenses 550.89 636000 Kilometres Travelled 990 KM AUG 6, 20-21, 27 376.98 29.08.2014 2014 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 6, 20-21, 27, 4 PDS 173.91 29.08.2014 2014 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 1,480.67 639100 MLA Living Allowance BARRINGTON ST HIST DEV - APT RENT 1,375.00 01.08.2014 2014 KARLA MACFARLANE MLA LIVING ALLOWANCE RENT 784100 Telecommunications BELL ALIANT, AUG 3, PHONE 105.67 21.08.2014 2014 KARLA MACFARLANE MLA AUG EXP * PiWt - Franking and Travel Expenses 155.66 636000 Kilometres Travelled 327 KM AUG 3-25, FRANKING & TRAVEL 124.51 29.08.2014 2014 KARLA MACFARLANE MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 944369, POSTAGE 15.55 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 947678, POSTAGE 12.00 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 947073, POSTAGE 1.80 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 948305, POSTAGE 1.80 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP * PiWt - Constituency Expenses 2,767.86 615100 Casual Employees Pay Ending 14.08.09 349.44 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 611.52 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 19.83 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 39.71 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense PHARMACHOICE, 73882, NEWSPAPER 1.22 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, 74839, NEWSPAPER 1.22 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, 75865, NEWSPAPER 1.22 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, 76756, NEWSPAPER 1.22 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7916543, PHONE 156.23 08.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 123.95 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 120.43 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 116.95 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 182.36 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PITCOU CO FIREFIGHTERS ASSOC, 2014-36, AD 70.00 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 789200 Advertising GRAND CHAPTER OES, 7472, AD 60.00 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 255248, AD 25.00 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 255478, AD 25.00 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 255681, AD 25.00 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP 811300 Office Rentals CASEY AND PORTER APTS, OFFICE RENT 782.61 01.08.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASOCITA.COM, AUG SUBSCRIPTION 30.00 29.08.2014 2014 KARLA MACFARLANE MLA AUG EXP ** Queens-Shelburne - Member Exp 10,386.57 * QuSb - Living Expenses 1,576.31 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.08.2014 2014 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,147 KW NS POWER, JUL 23, ELECT 176.31 20.08.2014 2014 HON STERLING W BELLIVEAU JUL LA * QuSb - Franking and Travel Expenses 4,223.67 636000 Kilometres Travelled 3,747 KM JUL 1-31, FRANKING & TRAVEL 1,426.79 20.08.2014 2014 HON STERLING W BELLIVEAU JUL FRANKING & TRAVEL 636000 Kilometres Travelled 2,373 KM AUG 2-29, FRANKING & TRAVEL 903.60 29.08.2014 2014 HON STERLING W BELLIVEAU AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 819138, POSTAGE 9.61 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 761400 Postage CANADA POST, 828033, POSTAGE 1,156.91 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 761400 Postage JUL POSTAL SVS 726.76 27.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP * QuSb - Constituency Expenses 4,586.59 615100 Casual Employees Pay Ending 14.08.09 915.20 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 915.20 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 62.73 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 62.73 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense NEW QCCR, 713, COMMUNICATION 50.00 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense TIM-BR-MART, 272666, GREASE 9.11 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense TIM-BR-MART, 282610, EXT CORD 8.49 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense WILSON'S 295807, CELL CASE 14.96 29.08.2014 2014 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 4211074, PHONE 76.96 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, AUG 3, INTERNET 79.90 29.08.2014 2014 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 4250160, PHONE 83.76 29.08.2014 2014 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 120.81 29.08.2014 2014 HON STERLING W BELLIVEAU AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 107.43 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 107.43 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 107.43 29.08.2014 2014 HON STERLING W BELLIVEAU AUG EXP 785200 Electricity 485 KM NS POWER, JUL 15, ELECT 103.89 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 785200 Electricity 250 KM NS POWER, AUG 14, ELECT 66.60 29.08.2014 2014 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising TC MEDIA, 122594, AD 75.26 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 122332, AD 35.26 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising ALL SEASON MARKETING, 3946, AD 150.00 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 121769, AD 80.00 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising CALEDONIA VISTOR INFO CTR, JUL 10, AD 15.00 20.08.2014 2014 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 123982, AD 40.00 29.08.2014 2014 HON STERLING W BELLIVEAU AUG EXP 811300 Office Rentals BAND G MOTORS LTD, CONST RENT 400.00 01.08.2014 2014 HON STERLING W BELLIVEAU CONST EXP 811300 Office Rentals 3063392 NS LTD - OFFICE RENT 750.00 01.08.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY OFFICE RENT 818100 Subscr Periodicals CHRONICLE HERALD, AUG 7, 26 WK SUBSCRIPTION 148.44 29.08.2014 2014 HON STERLING W BELLIVEAU AUG EXP ** Sackville-Beaverbank- Member Exp 2,599.62 * SaBB - Constituency Expenses 2,599.62 615100 Casual Employees Pay Ending 14.08.09 21.84 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 436.80 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 0.57 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 26.45 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1527, CARDS 30.00 27.08.2014 2014 STEPHEN GOUGH MLA AUG EXP 761200 Misc. Office Expense S SINCLAIR, JUL 25, CA EXP 15.24 29.08.2014 2014 STEPHEN GOUGH MLA AUG CA EXP 762500 Print Prod Charges UPS STORE, 14006572, NEWSLETTER 765.00 29.08.2014 2014 STEPHEN GOUGH MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 24, INTERNET 59.90 19.08.2014 2014 STEPHEN GOUGH MLA AUG EXP 784100 Telecommunications EASTLINK, 4245680, PHONE 100.82 21.08.2014 2014 STEPHEN GOUGH MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADS, 635587, AD 143.00 29.08.2014 2014 STEPHEN GOUGH MLA AUG EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT - OFFICE RENT 1,000.00 01.08.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY OFFICE RENT ** Sackville-Cobequid - Member Exp 6,339.06 * SaCq - Franking and Travel Expenses 2,143.45 636000 Kilometres Travelled 738 KM JUN 26 - JUL 30, FRANKING & TRAVEL 281.02 06.08.2014 2014 DAVID A WILSON MLA AUG FRANKING & TRAVEL 761400 Postage JUL POSTAL SVS 726.76 27.08.2014 2014 DAVID A WILSON MLA JUL EXP 761400 Postage JUL POSTAL SVS 923.92 27.08.2014 2014 DAVID A WILSON MLA JUL EXP 761400 Postage JUL POSTAL SVS 211.75 27.08.2014 2014 DAVID A WILSON MLA JUL EXP * SaCq - Constituency Expenses 4,195.61 615100 Casual Employees Pay Ending 14.08.09 1,040.00 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 832.00 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 72.19 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 56.42 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense STAPLES, 66409, CABLE 32.51 06.08.2014 2014 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense FUTURE SHOP, JUN 16, USB 29.99 06.08.2014 2014 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400209248, COMMUNICATION 244.00 08.08.2014 2014 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400209248, COMMUNICATION 244.00- 29.08.2014 2014 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, JUN 1, INTERNET 83.23 06.08.2014 2014 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7643131, PHONE 76.88 06.08.2014 2014 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 85.61 06.08.2014 2014 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7176372, PHONE 72.05 06.08.2014 2014 DAVID A WILSON MLA AUG EXP 784700 Cellular Phones ROGERS, 1420692568, CELL 324.99 06.08.2014 2014 DAVID A WILSON MLA AUG EXP 784700 Cellular Phones ROGERS, 1411102342, CELL 313.49 06.08.2014 2014 DAVID A WILSON MLA AUG EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,176.25 01.08.2014 2014 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,642.62 * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.08.2014 2014 ALFRED W MACLEOD MLA LA EXP * SRML - Franking and Travel Expenses 100.00 761400 Postage JUL POSTAL SVS 100.00 27.08.2014 2014 ALFRED W MACLEOD MLA JUL EXP * SRML - Constituency Expenses 3,195.62 761200 Misc. Office Expense TC MEDIA, 79363, COMMUNICATION 70.00 08.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 79608, COMMUNICATION 70.00 08.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400210894, COMMUNICATION 45.00 25.08.2014 2014 ALFRED W MACLEOD MLA CHRONICLE HERALD 761200 Misc. Office Expense CHRONICLE HERALD, 400212961, COMMUNICATION 45.00 25.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400213522, COMMUNICATION 45.00 25.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400211781, COMMUNICATION 45.00 25.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 79859, COMMUNICATION 70.00 25.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense EASTLINK, 3335447, COMMUNICATION 456.75 25.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 80081, COMMUNICATION 70.00 26.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 761400 Postage J WADDEN, JUL 9-10, CA EXP 239.96 25.08.2014 2014 ALFRED W MACLEOD MLA JUL CA EXP 784100 Telecommunications BELL ALIANT, 7806415, PHONE, INTERNET 429.53 08.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 177.56 25.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 785200 Electricity 675 KW NS POWER, JUL 28, ELECT 131.82 25.08.2014 2014 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.08.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT ** Sydney-Whitney Pier - Member Exp 7,586.18 * SyWP - Other Travel Expenses 1,772.92 636000 Kilometres Travelled 3,406 KM JUN 30-JUL 4, 13-18, 21-25, 28, AUG 1, C11-14 1,294.66 20.08.2014 2014 GORDON L GOSSE MLA JUL TRAVEL 638100 M L A JUN 30-JUL 4, 13-18, 21-25, 28, AUG 1, 11 PDS 478.26 20.08.2014 2014 GORDON L GOSSE MLA JUL TRAVEL * SyWP - Living Expenses 1,192.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.08.2014 2014 GORDON L GOSSE MLA CONSTITUENCY EXP * SyWP - Franking and Travel Expenses 757.01 761400 Postage CANADA POST, 182678, POSTAGE 1.80 20.08.2014 2014 GORDON L GOSSE MLA JUL EXP 761400 Postage CANADA POST, 1842900,POSTAGE 2.95 20.08.2014 2014 GORDON L GOSSE MLA JUL EXP 761400 Postage PHARMASAVE, 231930, POSTAGE 25.50 20.08.2014 2014 GORDON L GOSSE MLA JUL EXP 761400 Postage JUL POSTAL SVS 726.76 27.08.2014 2014 GORDON L GOSSE MLA JUL EXP * SyWP - Constituency Expenses 3,864.25 615100 Casual Employees Pay Ending 14.08.09 399.36 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 399.36 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 23.62 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 23.62 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense CONNORS OFFICE, 359240, SEALS 102.35 20.08.2014 2014 GORDON L GOSSE MLA JUL EXP 761200 Misc. Office Expense CONNORS OFFICE, 357407, PAPER 47.99 20.08.2014 2014 GORDON L GOSSE MLA JUL EXP 761200 Misc. Office Expense CONNORS OFFICE, 354302, ENVS 22.30 20.08.2014 2014 GORDON L GOSSE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7804021, PHONE 289.39 19.08.2014 2014 GORDON L GOSSE MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 160.76 19.08.2014 2014 GORDON L GOSSE MLA AUG EXP 784100 Telecommunications Telecom Charges For JUL 2014 104.72 26.08.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising EASTLINK, 335438, AD 255.75 19.08.2014 2014 GORDON L GOSSE MLA AUG EXP 789200 Advertising TC MEDIA, 79160, AD 261.03 19.08.2014 2014 GORDON L GOSSE MLA AUG EXP 789200 Advertising TC MEDIA, 78938, AD 164.00 19.08.2014 2014 GORDON L GOSSE MLA AUG EXP 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.08.2014 2014 GORDON L GOSSE MLA CONST EXP ** Timberlea-Prospect - Member Exp 3,153.57 * TiPr - Constituency Expenses 3,153.57 615100 Casual Employees Pay Ending 14.08.23 135.20 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.23 3.59 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense LIBERAL CAUCUS,15932, LAPEL PINS 248.00 12.08.2014 2014 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense B ALLEN, AUG 11-21, CA EXP 47.48 27.08.2014 2014 IAIN T RANKIN MLA AUG CA EXP 761200 Misc. Office Expense KENT, 14282744, 1 KEY 2.70 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 761700 Photocopy Charges DOCU-COPY, 30810, METER 9.86 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 762500 Print Prod Charges RODNEY ENTERPRISES, 5033, BRAILLE SIGNAGE 15.00 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 784100 Telecommunications EASTLINK, 4235353, PHONE 107.50 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 49.90 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 60.43 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOIBLITY, AUG 11, CELL 110.83 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 789200 Advertising BASKETBALL NS, AUG 5, AD 217.39 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 789200 Advertising FIRST CALL, JUL 31, AD 339.13 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 789200 Advertising NS PROVINCIAL BANTAM LACROSSE, 202, AD 250.00 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 789200 Advertising FUN IN THE FOG, AUG 10, AD 100.00 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 789200 Advertising PRCC, 488, AD 225.00 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 789200 Advertising PRCC, 464, AD 69.00 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.08.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals PRCC, 483 JUL RENT 160.00 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals PRCC, 483 AUG RENT 160.00 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP 811900 Equipment Leases NATIONAL LEASING, 1814, COPIER 73.00 27.08.2014 2014 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 8,198.81 * TBHMSR - Other Travel Expenses 1,710.72 636000 Kilometres Travelled 986 KM JUL 11-13, CCH CRITIC 1 375.44 13.08.2014 2014 LENORE E ZANN MLA JUL TRAVEL 636000 Kilometres Travelled 350 KM JUL 15, AGR CRITIC 1 133.28 13.08.2014 2014 LENORE E ZANN MLA JUL TRAVEL 636000 Kilometres Travelled 586 KM JUL 23, CCH CRITIC 2 223.14 13.08.2014 2014 LENORE E ZANN MLA JUL TRAVEL 636000 Kilometres Travelled 357 KM AUG 4-6, AGR CRITIC 2 135.94 20.08.2014 2014 LENORE E ZANN MLA AUG TRAVEL 638100 M L A JUL 11-13, CCH CRITIC 1, HOTEL, 3 PDS 269.44 13.08.2014 2014 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 15, 23, 2 PDS 86.96 13.08.2014 2014 LENORE E ZANN MLA JUL TRAVEL 638100 M L A AUG 4-6, AGR CRITIC 2, HOTEL, 3 PDS 324.43 20.08.2014 2014 LENORE E ZANN MLA AUG TRAVEL 815100 Meeting Expenses JUL 11-13, CCH CRITIC 1, 5 TICKETS 106.09 13.08.2014 2014 LENORE E ZANN MLA JUL TRAVEL 815100 Meeting Expenses JUL 23, CCH CRITIC 2, 2 TICKETS 56.00 13.08.2014 2014 LENORE E ZANN MLA JUL TRAVEL * TBHMSR - Franking and Travel Expenses 3,363.22 636000 Kilometres Travelled 1,827 KM JUL 1-30, FRANKING & TRAVEL 695.69 13.08.2014 2014 LENORE E ZANN MLA JUL FRANKING & TRAVEL 636000 Kilometres Travelled 109 KM AUG 1-14, FRANKING & TRAVEL 41.50 20.08.2014 2014 LENORE E ZANN MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 1240103, POSTAGE 5.13 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 761400 Postage CANADA POST, 885809. POSTAGE 1,664.28 27.08.2014 2014 LENORE E ZANN MLA AUG EXP 761400 Postage JUL POSTAL SVS 726.76 27.08.2014 2014 LENORE E ZANN MLA JUL EXP 761600 Freight, Duty MBW COURIER, 5019880, COURIER 14.93 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 761600 Freight, Duty MBW COURIER, 5019881, COURIER 14.93 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 761600 Freight, Duty CANADA POST, 885809, POSTAGE 1,664.28 21.08.2014 2014 LENORE E ZANN MLA AUG EXP 761600 Freight, Duty CANADA POST, 885809. POSTAGE 1,664.28- 27.08.2014 2014 LENORE E ZANN MLA AUG EXP 789200 Advertising POLICE ASSOC OF NS, JUL 14, AD 200.00 13.08.2014 2014 LENORE E ZANN MLA JUL EXP * TBHMSR - Constituency Expenses 3,124.87 615100 Casual Employees Pay Ending 14.08.09 452.40 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 234.00 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 27.64 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 11.08 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1526, CERTIFICATES 232.19 12.08.2014 2014 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BASIN BASICS, H611719S, LABELS, FOLDERS, ENVS,PENS 86.03 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense G & C COMPUTERS, 100000142, TONER 85.00 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, T107212, ENVS 20.99 21.08.2014 2014 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense BELL, 8497, CHARGER 19.95 21.08.2014 2014 LENORE E ZANN MLA AUG EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 48.90 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 48.90 21.08.2014 2014 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 279.03 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 786600 IT Hardware Maint. G & C COMPUTERS, 100000550, SERVICE 262.51 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 786600 IT Hardware Maint. G & C COMPUTERS, 100000751, SERVICE 70.00 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 789200 Advertising APEX INVITATION GOLF ASSOC, APEX201401, AD 150.00 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 811300 Office Rentals ANNEX INVESTMENTS - OFFICE RENT 884.95 01.08.2014 2014 LENORE E ZANN MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses TICKET ATLANTIC, JUL 16, 1 TICKET 100.00 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses MARIGOLD CULTURAL CTR, JUL 24, 2 TICKETS 31.30 13.08.2014 2014 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses MARIGOLD CTR, 2287611, 2 TICKETS 80.00 21.08.2014 2014 LENORE E ZANN MLA AUG EXP ** Victoria-The Lakes - Member Exp 2,129.49 * VTLk - Other Travel Expenses 784.69 636000 Kilometres Travelled 1,604 KM JUL 23-24, AUG 5-6, C 13-14 610.78 29.08.2014 2014 PAMELA EYKING MLA AUG TRAVEL 638100 M L A JUL 23-24, AUG 5-6, 4 PDS 173.91 29.08.2014 2014 PAMELA EYKING MLA AUG TRAVEL * VTLk - Living Expenses 244.80 639100 MLA Living Allowance JUL 23-24, AUG 5-6, HOTEL 244.80 29.08.2014 2014 PAMELA EYKING MLA AUG LA * VTLk - Constituency Expenses 1,100.00 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 01.08.2014 2014 PAMELA EYKING MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,323.13 * WFRBB - Franking and Travel Expenses 183.46 636000 Kilometres Travelled 456 KM JUN 23-JUL 30, FRANKING & TRAVEL 173.63 06.08.2014 2014 WILLIAM H HORNE MLA JUL FRANKING & TRAVEL 638100 M L A JUN 23-JUL 30, FRANKING & TRAVEL 9.83 06.08.2014 2014 WILLIAM H HORNE MLA JUL FRANKING & TRAVEL * WFRBB - Constituency Expenses 2,139.67 761200 Misc. Office Expense BASIN BASICS, H610257SB, PAPER, FOLDERS, ETC 91.07 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense WALMART, 8278A, CLEANERS 8.77 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense WALMART, 8278B, COFFEE 15.45 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 244162, SECURITY 19.95 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 762500 Print Prod Charges THE PRINT SHOP, 27317, NOTEPADS 146.24 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 782300 IT Software Purchase STAPLES, 67308, OUTLOOK 119.00 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 4215775, PHONE 103.99 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 74.35 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 85.43 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 90.43 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 789200 Advertising DIANNE VAUGHAN, 1, AD 150.00 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.08.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 813000 IT Hardware BASIN BASICS, H610257SA, OPTICAL MOUSE TAG623782 34.99 06.08.2014 2014 WILLIAM H HORNE MLA JUL EXP ** Yarmouth - Member Exp 5,867.59 * Yarm - Other Travel Expenses 618.77 636000 Kilometres Travelled 1,625 KM JUL 10, 22-24, 27-28, C 12B-14 618.77 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL TRAVEL * Yarm - Living Expenses 1,311.07 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.08.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JUL 24, BUNDLE 91.07 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Franking and Travel Expenses 143.17 636000 Kilometres Travelled 376 KM JUL 10-29, FRANKING & TRAVEL 143.17 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL FRANKING & TRAVEL * Yarm - Constituency Expenses 3,794.58 615100 Casual Employees Pay Ending 14.08.09 387.92 09.08.2014 2014 PP0000006112 615100 Casual Employees Pay Ending 14.08.23 1,127.36 23.08.2014 2014 PP0000006135 627100 Fringe Benefits Pay Ending 14.08.09 10.21 09.08.2014 2014 PP0000006112 627100 Fringe Benefits Pay Ending 14.08.23 59.05 23.08.2014 2014 PP0000006135 761200 Misc. Office Expense CASSA BUSINESS EQUIP, 262601, PAPER, STAPLES 26.21 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 262468, METER 27.90 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7712301, PHONE, INTERNET 193.56 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 16, CELL 87.37 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising YARMOUTH CO HISTORICAL SOCIETY, 52014, AD 250.00 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 122825, AD 65.00 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 123040, AD 65.00 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 123289, AD 65.00 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.08.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals CIT FINANCIAL, 14493818, COPIER 130.00 13.08.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP