Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 274,714.72 ** Annapolis - Member Exp 3,679.28 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.08.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.08.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,979.28 636000 Kilometres Travelled 364 KM JUL 5-31, CONST TRAVEL 133.92 25.08.2016 2016 HON STEPHEN MCNEIL JUL CONST TRAVEL 761400 Postage JULY POSTAL SERVICES 434.00 08.08.2016 2016 HON STEPHEN MCNEIL JV FOR20160818 789200 Advertising TC MEDIA, 147292, AUG 14, AD 74.37 24.08.2016 2016 HON STEPHEN MCNEIL AUG EXP 789200 Advertising AURORA NEWSPAPER, 2016947, AUG 29, AD 70.00 24.08.2016 2016 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services P VANROESTEL, AUG CLEANING 100.00 24.08.2016 2016 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.08.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 7,192.87 * Anti - Other Travel Expenses 349.52 636000 Kilometres Travelled 950 KM JUL 12-15, 26-29, C 13-14 349.52 16.08.2016 2016 RANDY M DELOREY MLA JUL TRAVEL * Anti - Living Expenses 1,636.90 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,554.00 01.08.2016 2016 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 82.90 17.08.2016 2016 RANDY M DELOREY MLA JUL LA * Anti - Constituency Expenses 5,206.45 615100 Casual Employees Pay Ending 16.08.06 770.64 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,274.52 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 45.10 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 83.31 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 354 KM JUL 1-16, CONST TRAVEL 130.24 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST TRAVEL 761400 Postage JULY POSTAL SERVICES 50.00 08.08.2016 2016 RANDY M DELOREY MLA JV FOR20160818 761900 Security Services WILSONS SECURITY, JUL 5, SECURITY 23.95 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 784100 Telecommunications GOOGLE APPS, 6169226034, JUN EMAIL APPS 15.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 784100 Telecommunications EASTLINK, 1018154, JUL 3, PHONE 77.43 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising CHRONICLE HERALD, 400301228, JUL 6, AD 239.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising ROSS SCREENPRINT, 29483, PENS, AD 454.99 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising CJFX FM, 279105, JUN 6-30, AD 232.51 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising 101.5 THE HAWK, 1160612590, JUN 7-17, AD 260.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising ANTIGONISH HIGHLAND SOCIETY,13072016, JUL 3-10, AD 300.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 789200 Advertising PARK BENCH PLAYERS, 119, PROGRAM AD 150.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 793100 Janitorial Services EUGENE BENOIT, 871, JUN CLEANING 100.00 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 RANDY M DELOREY MLA JW 4146 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.08.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 24.76 11.08.2016 2016 RANDY M DELOREY MLA JUL CONST EXP ** Argyle-Barrington - Member Exp 6,433.22 * Argy - Living Expenses 1,356.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.08.2016 2016 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 5,077.22 621100 Overtime Pay Ending 16.08.06 148.34 06.08.2016 2016 PP0000007407 621100 Overtime Pay Ending 16.08.20 296.68 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense CULLIGAN WATER STORE, 241479, WATER 8.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 242524, WATER 8.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 246856, WATER 8.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense DOLLARAMA, 4194, BAGS, BROOM REFILL 7.25 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 784100 Telecommunications BELL ALIANT, 9995455, AUG 6, PHONE 309.77 24.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 189.85 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 259.85 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 147085, AUG 7, AD 82.32 24.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising THE CLARE SHOPPER, 77040, JUL 19, AD 445.51 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising YARMOUTH EXHIBITION ASSOC, 257, AUG 3-7, AD 225.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CKBW RADIO, 11082, JUN 13-19, AD 249.00 31.08.2016 2016 HON CHRIS D'ENTREMONT AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 265.00 31.08.2016 2016 HON CHRIS D'ENTREMONT JW 4146 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 329.00 31.08.2016 2016 HON CHRIS D'ENTREMONT JW 4146 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.08.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.08.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 5,294.62 * Bedf - Constituency Expenses 5,294.62 615100 Casual Employees Pay Ending 16.08.06 2,392.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 530.40 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 161.38 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 33.55 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1957, CARDS 78.75 16.08.2016 2016 KELLY M REGAN MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, JUL 18, COFFEE, PAPER 26.67 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 1068711, JUL 17, INTERNET 68.90 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 1028738, JUL 3, PHONE 100.86 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, JUL 11, CELL 82.00 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 789200 Advertising METRO, 5043512, JUL 19, AD 288.01 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 793100 Janitorial Services TAUNYA CLARK, JUL 2, CLEANING 50.00 17.08.2016 2016 KELLY M REGAN MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 KELLY M REGAN MLA JW 4146 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.08.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 17.08.2016 2016 KELLY M REGAN MLA JUL EXP ** Cape Breton Centre - Member Exp 7,671.22 * CBCt - Other Travel Expenses 442.60 636000 Kilometres Travelled 460 KM JUN 14-16, CAUCUS #1 169.24 11.08.2016 2016 DAVID WILTON MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL 273.36 11.08.2016 2016 DAVID WILTON MLA JUN TRAVEL * CBCt - Living Expenses 1,825.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.08.2016 2016 DAVID WILTON MLA LA EXP 811400 Parking 19 TWENTY APTS, JAN-MAR PARKING 375.00 31.08.2016 2016 DAVID WILTON MLA APR LA * CBCt - Constituency Expenses 5,403.62 615100 Casual Employees Pay Ending 16.08.20 561.60 20.08.2016 2016 PP0000007423 621100 Overtime Pay Ending 16.08.06 1,205.08 06.08.2016 2016 PP0000007407 621100 Overtime ADD HRS PPE JUL 23,AUG 8 1,205.08- 18.08.2016 2016 AUG EXP 621100 Overtime Pay Ending 16.08.20 401.70 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.20 35.92 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 350 KM JUN 3-29, CONST TRAVEL 128.77 11.08.2016 2016 DAVID WILTON MLA JUN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 38190B, POWER BAR 38.99 30.08.2016 2016 DAVID WILTON MLA APR EXP 761400 Postage CANADA POST, 612113, POSTAGE 4.10 31.08.2016 2016 DAVID WILTON MLA JUN EXP 761400 Postage CANADA POST, 613290, POSTAGE 12.60 31.08.2016 2016 DAVID WILTON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9403514, JUN 24, PHONE 188.69 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising TC MEDIA, 102600, JUN 1, AD 69.01 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400299716, JUN 23, AD 20.00 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400298208, JUN 9, AD 20.00 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400297535, JUN 2, AD 360.00 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400299236, JUN 16, AD 20.00 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising TC MEDIA, 102995, JUN 15, AD 69.01 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising TC MEDIA, 103205, JUN 22, 25, AD 244.01 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising TC MEDIA, 102764, JUN 8, 11, AD 222.12 31.08.2016 2016 DAVID WILTON MLA JUN EXP 789200 Advertising COMMUNITY PRESS, 10907, JUN 3, 10, 17, 24, 30, ADS 300.00 31.08.2016 2016 DAVID WILTON MLA JUN EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 DAVID WILTON MLA JW 4146 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.08.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 5967025, JUN-AUG, COPIER 596.41 25.08.2016 2016 DAVID WILTON MLA APR EXP 813000 IT Hardware COSTCO, 38190A, TABLET TAG624228 901.19 30.08.2016 2016 DAVID WILTON MLA APR EXP ** Cape Breton-Richmond - Member Exp 7,744.53 * CBRm - Other Travel Expenses 995.33 636000 Kilometres Travelled 1,980 KM AUG 1-2, 7-8, 15-18, C 17-19 728.47 25.08.2016 2016 HON MICHEL SAMSON AUG TRAVEL 636000 Kilometres Travelled 190 KM AUG 16-17, CAUCUS #2 69.90 31.08.2016 2016 HON MICHEL SAMSON AUG TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 31.08.2016 2016 HON MICHEL SAMSON AUG TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, AUG RENT 1,700.00 10.08.2016 2016 HON MICHEL SAMSON AUG LA * CBRm - Constituency Expenses 5,049.20 615100 Casual Employees Pay Ending 16.08.06 1,237.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,237.60 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 87.18 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 87.18 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 740 KM JUL 1-31, CONST TRAVEL 272.25 25.08.2016 2016 HON MICHEL SAMSON JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5141069233, PENS, DAY PLANNER 20.63 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 761200 Misc. Office Expense STAPLES, 5141069233A, COFFEE 37.98 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 784100 Telecommunications GOOGLE EMAIL, 21737547314, JUL EMAIL 10.00 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 9639290, JUL 12, PHONE 174.12 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 9188937, JUN 12, PHONE 167.00 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 784100 Telecommunications GOOGLE EMAIL, 21737547313, JUN EMAIL 10.00 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 77.43 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 77.93 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 785200 Electricity 2,900 KM NS POWER, JUL 12, ELECT 427.30 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 789200 Advertising FESTIVAL OF THE STRAIT, MAY 31, AD 200.00 25.08.2016 2016 HON MICHEL SAMSON AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 HON MICHEL SAMSON JW 4146 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.08.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 2,355.88 * CStM - Constituency Expenses 2,355.88 615100 Casual Employees Pay Ending 16.08.06 642.20 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 459.68 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 16.90 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 12.10 20.08.2016 2016 PP0000007423 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 DENISE PETERSON-RAFUSE MLA JW 4146 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.08.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 4,619.88 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.08.2016 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,219.88 615100 Casual Employees Pay Ending 16.08.06 673.92 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 580.32 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 38.87 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 31.77 20.08.2016 2016 PP0000007423 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 GORDON WILSON MLA JW 4146 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 GORDON WILSON MLA JW 4146 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.08.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.08.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP ** Clayton Park West - Member Exp 6,925.28 * CPWs - Constituency Expenses 6,925.28 615100 Casual Employees Pay Ending 16.08.06 912.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,014.00 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 62.53 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 70.21 20.08.2016 2016 PP0000007423 651100 Professional Service CONSTANT CONTACT, JUL 29, E NEWSLETTER CONTRACT 52.90 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 103B, SOCIAL MEDIA 437.99 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 1525, PHOTO PRINTS 4.44 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense HOME OUTFITTERS, 8393, FRAMES 76.44 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense HOME OUTFITTERS, 8396, FRAMES 58.46 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 98745, TONER 187.87 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 60203, SEALS 25.90 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense SRF2 PARK WEST CTR INC, 25058, DEADBOLT 107.50 24.08.2016 2016 DIANA WHALEN MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 982.24 08.08.2016 2016 DIANA WHALEN MLA JV FOR20160818 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 105, CARDS 868.52 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 103A, WEBSITE DEV, HOSTING 952.91 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9645066, JUL 12, PHONE 93.57 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 24, WIRELESS 65.82 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 86.43 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 631, JUL 1, AD 270.00 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MAY 13, MAY 26, AD 500.00 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 794100 Bank Charges RBC, JUL 25, BANK FEES 14.95 23.08.2016 2016 DIANA WHALEN MLA JUL EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.08.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP AUG 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93- 19.08.2016 2016 DIANA WHALEN MLA CAN CHQ 4657184 815100 Meeting Expenses CANADIAN AFGHAN ASSOC, 5/6, 2 TICKETS 80.00 23.08.2016 2016 DIANA WHALEN MLA JUL EXP ** Colchester-Musqu Valley - Member Exp 4,240.31 * CoMV - Constituency Expenses 4,240.31 615100 Casual Employees Pay Ending 16.08.06 499.20 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 546.00 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 24.52 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 28.07 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense PC CAUCUS, 16812, NS DESK FLAGS 200.00 03.08.2016 2016 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 476690, KEYS CUT 3.98 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 13256, LABELS, FOLDERS 71.69 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 500.00 08.08.2016 2016 WILLIAM L HARRISON MLA JV FOR20160818 761600 Freight, Duty MBW COURIER, 5921828, COURIER 14.22 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9655564, JUL 12, PHONE 125.33 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 17, CELL 166.35 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TC MEDIA, 181779, JUL 5, AD 55.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN CRYER NEWS, 4907, JUL AD 95.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 280672, JUL 6, AD 50.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TC MEDIA, 181531, JUN 28, AD 85.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TC MEDIA, 181039, JUN 23, AD 130.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising COLCHESTER HISTORICAL SOC, 342, JUL-SEPT, DEC, AD 30.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 794100 Bank Charges D+H CHEQUE CENTRAL, 6070840418903, CHEQUE REORDER 146.95 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 289.00 31.08.2016 2016 WILLIAM L HARRISON MLA JW 4146 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.08.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 10.08.2016 2016 WILLIAM L HARRISON MLA JUL EXP ** Colchester North - Member Exp 2,585.23 * CoNt - Living Expenses 1,445.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.08.2016 2016 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 1,140.23 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.08.2016 2016 HON KAREN CASEY CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 2,881.35 * CHEP - Constituency Expenses 2,881.35 615100 Casual Employees Pay Ending 16.08.06 425.88 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 357.76 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 19.49 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 17.69 20.08.2016 2016 PP0000007423 784100 Telecommunications BELL ALIANT, 9959238, AUG 3, PHONE 168.03 31.08.2016 2016 COLLEEN JOYCE TREEN MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 COLLEEN JOYCE TREEN MLA JW 4146 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.08.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 6,351.49 * CHPV - Constituency Expenses 6,351.49 615100 Casual Employees Pay Ending 16.08.06 1,413.36 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,779.44 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 93.83 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 108.28 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense LYRECO, 8418918, TONER, POST ITS, NOTEPADS 176.22 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 3448, FOIL, CONTAINERS 10.75 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 1371, ENVS, SHEET PROTECTORS 15.75 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 5949, PUSH PINS, TWINE 2.25 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 103534, TISSUE, TOWEL 13.77 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense MICHAELS, 3955002, FRAMES 33.58 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8460905, WALL FILE 12.54 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense SHREDDERS, 34553, SHREDDING 35.84 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761400 Postage CANADA POST, 770949, POSTAGE 13.00 10.08.2016 2016 ROBERT INCE MLA JUN EXP 761900 Security Services ADT, 65865235, APR-JUN SECURITY 94.68 10.08.2016 2016 ROBERT INCE MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 54931, NEWSLETTER 172.01 10.08.2016 2016 ROBERT INCE MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 55179, BUS CARDS 119.90 10.08.2016 2016 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8953061, MAY 24, PHONE 98.92 10.08.2016 2016 ROBERT INCE MLA JUN EXP 785200 Electricity 1,167 KW NS POWER, MAY 27, APR 1- MAY 25, ELECT 163.88 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising SNAPD, V059017051, JUN 1, AD 135.00 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising HFX MOTORCYCLE RIDE FOR DAD, 2016A01, JUN 4, AD 217.39 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising CORNWALLIS ST BAPTIST CHURCH, 1, MAY 28, AD 250.00 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising CB ADVERTISING, 507, APR 15, AD 69.58 10.08.2016 2016 ROBERT INCE MLA JUN EXP 789200 Advertising CB ADVERTISING, 509, JUN 15, AD 69.58 10.08.2016 2016 ROBERT INCE MLA JUN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 17, JUN 20, WINDOWS 12.00 10.08.2016 2016 ROBERT INCE MLA JUN EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 ROBERT INCE MLA JW 4146 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.08.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 6,062.14 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 4,563.14 615100 Casual Employees Pay Ending 16.08.06 1,456.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,456.00 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 97.07 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 97.07 20.08.2016 2016 PP0000007423 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 257.00 31.08.2016 2016 TERRY EDWARD FARRELL MLA JW 4146 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.08.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP ** Cumberland South - Member Exp 6,476.94 * CmSt - Constituency Expenses 6,476.94 615100 Casual Employees Pay Ending 16.08.06 1,152.34 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,152.34 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 56.60 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 56.60 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 1,210 KM JUL 7-21, CONST TRAVEL 445.17 10.08.2016 2016 JAMES R BAILLIE MLA JUL CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, JUN 7-JUL 26, CA EXP 219.28 11.08.2016 2016 JAMES R BAILLIE MLA JUL CONST EXP 761200 Misc. Office Expense PHARMASAVE, 613671, CLEANER, TOWEL 7.98 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense SHRED GUARD, 277842, SHREDDING 57.21 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense SHRED GUARD, 276697, SHREDDING 56.81 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761400 Postage PHARMASAVE, 617206, POSTAGE 42.50 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761400 Postage CANADA POST, 566616, POSTAGE 10.80 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761400 Postage CANADA POST, 566615, POSTAGE 25.50 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 761600 Freight, Duty STEVE JENKINS, 070516, PAPER DELIVERY 17.40 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 762500 Print Prod Charges UNITED SIGN, 39660, SIGNAGE 69.98 24.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 59644, NOTEPADS 263.01 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9501638, JUL 3, PHONE 124.47 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9501530, JUL 3, PHONE 120.30 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 85.43 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 105.40 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 785200 Electricity 1,252 KW NS POWER, JUN 17, ELECT 202.97 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, JUL 4, WATER 30.17 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 178761, MAY 1, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA MAY EXP 789200 Advertising TC MEDIA, 181474, JUL 3, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 181736, JUL 10, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 181996, JUL 17, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 182262, JUL 24, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 182546, JUL 31, AD 99.58 16.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CUMBERLAND CO EXHIBITION, 1147, JUN 9, AD 150.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 070116014, JUL AD 68.60 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 080116015, AUG AD 68.60 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2016150, JUN 1, AD 100.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2016161, JUL 1, AD 100.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 793100 Janitorial Services DOUG ROLFE, 073016, JUL 30, GARBAGE 10.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.08.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010716, JUL RENT 50.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP 811300 Office Rentals CORINNE SKULMOSKI, 070116, JUL RENT 265.00 31.08.2016 2016 JAMES R BAILLIE MLA JUL EXP ** Dartmouth East - Member Exp 7,752.60 * DarE - Constituency Expenses 7,752.60 636000 Kilometres Travelled 1,534 KM APR 1-30, CONST TRAVEL 564.38 11.08.2016 2016 ANDREW G YOUNGER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,297 KM MAY 1-31, CONST TRAVEL 477.19 11.08.2016 2016 ANDREW G YOUNGER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,614 KM JUN 1-30, CONST TRAVEL 593.81 11.08.2016 2016 ANDREW G YOUNGER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,191 KM JUL 1-31, CONST TRAVEL 806.09 11.08.2016 2016 ANDREW G YOUNGER MLA JUL CONST TRAVEL 638100 M L A APR 1-30, TOLLS 44.52 11.08.2016 2016 ANDREW G YOUNGER MLA APR CONST TRAVEL 638100 M L A MAY 1-31, TOLLS 41.04 11.08.2016 2016 ANDREW G YOUNGER MLA MAY CONST TRAVEL 638100 M L A JUN 1-30, TOLLS 35.48 11.08.2016 2016 ANDREW G YOUNGER MLA JUN CONST TRAVEL 638100 M L A JUL 1-27, TOLLS 32.70 11.08.2016 2016 ANDREW G YOUNGER MLA JUL CONST TRAVEL 761200 Misc. Office Expense N IRVINE, JUN 22-JUL 29, CA EXP 49.54 10.08.2016 2016 ANDREW G YOUNGER MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 5398, PENS, NOTEBOOKS, STAPLER 85.44 24.08.2016 2016 ANDREW G YOUNGER MLA AUG EXP 761400 Postage CANADA POST, 147641427, POSTAGE 1,258.65 24.08.2016 2016 ANDREW G YOUNGER MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 44132, NEWSLETTER 1,713.01 24.08.2016 2016 ANDREW G YOUNGER MLA AUG EXP 782500 IT Operational - Ext FUSED, 92683, WEB HOSTING 324.00 10.08.2016 2016 ANDREW G YOUNGER MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 1262392, ONLINE BACKUP, PRO2010 68.85 24.08.2016 2016 ANDREW G YOUNGER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9353904, JUN 21, BUNDLE 193.83 10.08.2016 2016 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising VILLAGE MEDIA, 7646, JUL-OCT, ADS 589.56 10.08.2016 2016 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising SNAPD, V059017218, JUL 4, AD 135.00 10.08.2016 2016 ANDREW G YOUNGER MLA JUL EXP 793100 Janitorial Services PREMIERE CLEANING, 368, JUL 12, CLEANING 100.00 10.08.2016 2016 ANDREW G YOUNGER MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 273.00 31.08.2016 2016 ANDREW G YOUNGER MLA JW 4146 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.08.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP AUG ** Dartmouth North - Member Exp 5,251.87 * DarN - Other Travel Expenses 161.28 636000 Kilometres Travelled 202 KM AUG 16-17, CAUCUS #2 74.32 25.08.2016 2016 JOANNE BERNARD MLA AUG TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, 2 PDS 86.96 25.08.2016 2016 JOANNE BERNARD MLA AUG TRAVEL * DarN - Constituency Expenses 5,090.59 615100 Casual Employees Pay Ending 16.08.06 1,039.58 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 786.57 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 53.42 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 41.66 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense MICHAELS, 8976, FRAME 7.80 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 762500 Print Prod Charges BOUNTY PRINT, 441902B, NEWSLETTER 173.62 10.08.2016 2016 JOANNE BERNARD MLA JUL EXP 782500 IT Operational - Ext NETROSITES, JUL 14, WEB HOSTING, DOMAIN RENEWAL 372.51 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 21, CELL 115.43 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 789200 Advertising POSTAL REC ASSOC, 16, JUL 16, AD 250.00 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1605, AUG AD 50.00 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 789200 Advertising SNAPD, 17169, AUG AD 135.00 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.08.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses PHOENIX YOUTH PROGRAMS, C4C2016009, 2 TICKETS 300.00 25.08.2016 2016 JOANNE BERNARD MLA AUG EXP ** Dartmouth South - Member Exp 3,865.10 * DarS - Constituency Expenses 3,865.10 615100 Casual Employees Pay Ending 16.08.06 312.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 624.00 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 17.00 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 40.65 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense STAPLES, 68564, INDEX CARDS 10.27 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 761200 Misc. Office Expense STAPLES, 64297, USB ADAPTER 39.79 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 761200 Misc. Office Expense STAPLES, 64948A, PAPER, FOLDERS, NOTEBOOK 160.82 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 761200 Misc. Office Expense ELECTIONS NS, 8246, ELECTORAL MAP 40.80 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, JUN 30, COURIER 32.25 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 784100 Telecommunications EASTLINK, 1121308, AUG 10, BUNDLE 135.91 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 105.43 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising CB ADVERTISING, 650, JUL 15, AD 69.58 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising CB ADVERTISING, 651, AUG 15, AD 69.58 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising SNAPD, V059017171, AUG 1, AD 135.00 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 44099, AUG 3, AD 83.33 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 789200 Advertising CDN SR TRIPLES LAWN BOWLING, AUG 12, AUG 25-31, AD 100.00 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 MARIAN MANCINI MLA JW 4146 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.08.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 64296, WIRELESS MOUSE, KEYBOARD 42.71 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP 813100 Equipment Purchases STAPLES, 64948B, 2-LINE PHONE TAG624264 80.77 31.08.2016 2016 MARIAN MANCINI MLA AUG EXP ** Eastern Shore - Member Exp 4,957.22 * EaSh - Constituency Expenses 4,957.22 636000 Kilometres Travelled 823 KM JUL 3-28, CONST TRAVEL 302.79 11.08.2016 2016 KEVIN S MURPHY MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16802, NS FLAGS, NS LAPEL PINS 812.50 03.08.2016 2016 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 43415, SHREDDING 27.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 42905, SHREDDING 27.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 41732, SHREDDING 27.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 542,PENS,CLIPS,POST IT 32.95 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 205.00 08.08.2016 2016 KEVIN S MURPHY MLA JV FOR20160818 761900 Security Services ARMSTRONG'S COMMUNICATION, 310113, JUL SECURITY 19.99 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 762500 Print Prod Charges MINUTEMAN PRESS, 54194, BUS CARDS 114.90 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 762500 Print Prod Charges PULSE SIGNS, 11008, BANNER 115.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 1047991, JUL 13, BUNDLE 170.70 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE EMAIL, 7326873032, JUL EMAIL 10.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 763 KW NS POWER, AUG 3, ELECT 344.35 30.08.2016 2016 KEVIN S MURPHY MLA AUG EXP 789200 Advertising SHOP THE SHORE, 2464, JUN COLOUR AD 208.05 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 789200 Advertising PORTERS LAKE SCHOONERS, MAY 16, AD 200.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 105, JUL 22-23, AD 250.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 1564, JUL 31, GARBAGE 41.20 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10, JUN 10, 17, CLEANING 70.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 12, JUN 24, 30, CLEANING 70.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 21, JUL 10, 15, CLEANING 70.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 29, JUN 21, WINDOWS 20.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 14.24 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 8.97 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 KEVIN S MURPHY MLA JW 4146 811100 Misc Rentals CANADIAN LINEN, 5800938047, JUL 4, MATS 30.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800943195, JUL 18, MATS 30.00 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.08.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 26.75 11.08.2016 2016 KEVIN S MURPHY MLA JUL EXP ** Fairview-Clayton Park - Member Exp 2,815.91 * FvCP - Constituency Expenses 2,815.91 615100 Casual Employees Pay Ending 16.08.06 499.20 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 424.32 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 18.05 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 14.34 20.08.2016 2016 PP0000007423 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 340.00 31.08.2016 2016 PATRICIA ARAB MLA JW 4146 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.08.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP ** Glace Bay - Member Exp 7,842.78 * GlBy - Other Travel Expenses 1,212.64 636000 Kilometres Travelled 824 KM AUG 8-12, C 13 303.16 17.08.2016 2016 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 2,472 KM JUL 11-15, 18-22, 25-29, C 10-12 909.48 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,930.14 615100 Casual Employees Pay Ending 16.08.06 990.08 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,064.96 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 61.75 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 67.42 20.08.2016 2016 PP0000007423 761400 Postage JULY POSTAL SERVICES 100.00 08.08.2016 2016 GEOFFREY MACLELLAN MLA JV FOR20160818 761700 Photocopy Charges XEROX, F49323789, JUN COPIES 13.95 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 691, JUL 5, PHONE 36.98 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 690, JUL 5, BUNDLE 137.37 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 115.43 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 101918, MAY 14, AD 296.49 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 103195, JUN 25, AD 175.00 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 102754, JUN 11, AD 153.11 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400297904, JUN 9, AD 199.00 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 14635, JUL AD 42.00 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.08.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases XEROX, L09070631, COPIER 176.60 17.08.2016 2016 GEOFFREY MACLELLAN MLA JUL EXP ** Guysborough-Eastern Shore-Tracadie 9,745.08 * GEsT - Other Travel Expenses 1,342.27 636000 Kilometres Travelled 1,136 KM JUL 12-14, 26-28, C 13-14 417.95 10.08.2016 2016 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 568 KM AUG 2-3, C 15 208.97 10.08.2016 2016 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 568 KM AUG 10-11, C 16 208.97 24.08.2016 2016 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 841 KM AUG 16-17, CAUCUS #2 309.42 24.08.2016 2016 LLOYD P HINES MLA AUG TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 196.96 24.08.2016 2016 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 1,566.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.08.2016 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, AUG 10, INTERNET 86.85 30.08.2016 2016 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 6,835.96 615100 Casual Employees Pay Ending 16.08.06 1,442.48 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,524.64 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 86.09 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 92.31 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 566 KM JUL 12-30, CONST TRAVEL 208.23 10.08.2016 2016 LLOYD P HINES MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16797, NS FLAGS 337.50 03.08.2016 2016 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 32346, TOWEL, CLEANER 14.49 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 31957, KEY CUT 3.99 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 33277, CLEANER 12.18 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 33368, ANT BAIT 13.78 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 111, ENVS,CLIPS, PENS, CARDS 64.74 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense BEELER SECURITY SERVICE, 978183, LOCK SET, KEY CUT 14.30 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 2541, TISSUE, SOAP, PHONE JACK 20.95 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7, PAPER, CLIPS, CARDS 27.52 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 15, ENVS 2.78 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 171046, POSTAGE 28.36 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 1,500.00 08.08.2016 2016 LLOYD P HINES MLA JV FOR20160818 784100 Telecommunications BELL ALIANT, 1057796, AUG 9, PHONE 270.45 31.08.2016 2016 LLOYD P HINES MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 138.03 31.08.2016 2016 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 20.14 04.08.2016 2016 LLOYD P HINES MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 263.00 31.08.2016 2016 LLOYD P HINES MLA JW 4146 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 3,639.71 * HArm - Other Travel Expenses 519.68 636000 Kilometres Travelled 460 KM AUG 16-18, CAUCUS #2 169.24 31.08.2016 2016 LENA M DIAB MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.44 31.08.2016 2016 LENA M DIAB MLA AUG TRAVEL * HArm - Constituency Expenses 3,120.03 615100 Casual Employees Pay Ending 16.08.06 1,160.64 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.06 59.39 06.08.2016 2016 PP0000007407 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 LENA M DIAB MLA JW 4146 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 5,603.41 * HAtl - Other Travel Expenses 368.04 636000 Kilometres Travelled 374 KM AUG 16-17, CAUCUS #2 137.60 31.08.2016 2016 BRENDAN O MAGUIRE MLA AUG TRAVEL 638100 M L A JUL 5, VA PD 43.48 11.08.2016 2016 BRENDAN O MAGUIRE MLA JUL TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 2 PDS 186.96 31.08.2016 2016 BRENDAN O MAGUIRE MLA AUG TRAVEL * HAtl - Constituency Expenses 5,235.37 615100 Casual Employees Pay Ending 16.08.06 361.92 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 555.36 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 17.68 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 33.90 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 634 KM JUL 2-31, CONST TRAVEL 233.26 11.08.2016 2016 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 761200 Misc. Office Expense K GOMES, JUL 5-29, CA EXP 30.90 11.08.2016 2016 BRENDAN O MAGUIRE MLA JUL CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1958, CARDS 126.00 16.08.2016 2016 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93242, FOLDERS 962.11 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense WALMART, 2488, FRAMES 35.94 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 6910, TONER 119.00 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 200.00 08.08.2016 2016 BRENDAN O MAGUIRE MLA JV FOR20160818 784100 Telecommunications EASTLINK, 997679, JUN 17, INTERNET 44.90 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 1027914, JUL 3, PHONE 63.97 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUN 17, CELL 105.00 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising SPRYFIELD CHRISTIAN COMM CHURCH,4052016, APR 5, AD 100.00 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 160709, JUL 4, AD 150.00 25.08.2016 2016 BRENDAN O MAGUIRE MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 BRENDAN O MAGUIRE MLA JW 4146 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.08.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 3,957.26 * HChe - Constituency Expenses 3,957.26 651100 Professional Service BOOM 12 COMMUNICATIONS, 118A, SOCIAL MEDIA 562.89 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 761200 Misc. Office Expense STAPLES, 1536, PENS 24.80 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 287.83 08.08.2016 2016 JOACHIM STROINK MLA JV FOR20160818 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 107, SLOW DOWN SIGNS 403.62 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 118B, WEB HOSTING, BACKUP 30.70 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 784100 Telecommunications EASTLINK, 1023762, JUL 3, BUNDLE 164.96 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.08.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 22.46 24.08.2016 2016 JOACHIM STROINK MLA JUL EXP ** Halifax Citadel-Sable Island - Membr Exp 5,981.55 * HCSI - Other Travel Expenses 440.57 636000 Kilometres Travelled 245 KM AUG 16-18, CAUCUS #2 90.14 31.08.2016 2016 LABI KOUSOULIS MLA AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 350.43 31.08.2016 2016 LABI KOUSOULIS MLA AUG TRAVEL * HCSI - Constituency Expenses 5,540.98 761200 Misc. Office Expense STAPLES, 7149, ENVS, SEALS, LABELS 70.44 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 7023, BATTERY 3.99 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 7020, CARDS 9.98 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 400.00 08.08.2016 2016 LABI KOUSOULIS MLA JV FOR20160818 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 117, LAWN SIGNS 388.00 17.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 1080271, JUL 24, BUNDLE 96.19 10.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 313.04 10.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBLITY, AUG 20, CELL 78.26 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 786100 Equipment Repairs PC MEDIC, 149994, PRINTER REPAIRS 570.75 10.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 789200 Advertising ST GEORGES GREEK ORTHODOX, MAY 11, JUN 9-12, AD 500.00 10.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 789200 Advertising 2B THEATRE COMPANY, 160705, PROGRAM ADS 280.01 31.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 305.00 31.08.2016 2016 LABI KOUSOULIS MLA JW 4146 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,332.67 01.08.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, JUL 12, AUG PARKING 125.00 17.08.2016 2016 LABI KOUSOULIS MLA AUG EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 737802884, AUG SUBSCRIPTION 67.65 17.08.2016 2016 LABI KOUSOULIS MLA AUG EXP ** Halifax Needham - Member Exp 850.29 * HNee - Constituency Expenses 850.29 615100 Casual Employees Pay Ending 16.08.06 561.60 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.06 53.21 06.08.2016 2016 PP0000007407 627400 PSSP Contributions Pay Ending 16.08.06 10.48 06.08.2016 2016 PP0000007407 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 HON MAUREEN MACDONALD JW 4146 ** Hammonds Plains-Lucasville - Member Exp 3,904.65 * HPLv - Other Travel Expenses 43.48 638100 M L A JUL 5, VA PD 43.48 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL TRAVEL * HPLv - Constituency Expenses 3,861.17 615100 Casual Employees Pay Ending 16.08.20 819.52 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.20 42.15 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 365 KM JUL 1-28, CONST TRAVEL 234.36 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, JUL 12, STAMP, SEALS 85.50 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 3684, TONER 62.80 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 437388, TOWEL 4.99 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9424426, JUN 27, PHONE 174.56 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 146.43 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS BANTAM LACROSSE, 70, JUL 18, BANNER AD 100.00 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS PEEWEE LACROSSE, JUL 8, BANNER AD 100.00 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 29, BANK FEES 12.30 17.08.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 BENJAMIN T JESSOME MLA JW 4146 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.08.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 3,235.35 * HtsE - Constituency Expenses 3,235.35 615100 Casual Employees Pay Ending 16.08.20 187.20 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.20 7.53 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 1,282 KM JUL 1-27, CONST TRAVEL 471.66 17.08.2016 2016 MARGARET MILLER MLA JUL CONST TRAVEL 761200 Misc. Office Expense SNIDEYS, 39083, TONER 36.99 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense B TAYLOR, JUL 18-AUG 8, CA EXP 70.64 31.08.2016 2016 MARGARET MILLER MLA AUG CA EXP 784100 Telecommunications BELL ALIANT, 9849762, JUL 24, PHONE 163.25 11.08.2016 2016 MARGARET MILLER MLA JUL EXP 785200 Electricity 1,385 KW NS POWER, JUL 21, ELECT 221.08 11.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising KIMNAT PRINT, 1003, JUL 1, AD 139.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 278800, JUN 1, AD 28.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 279575, JUN 15, AD 100.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 280028, JUN 29, AD 155.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 280839, JUL 13, AD 28.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 281561, JUL 27, AD 28.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 17, JUN 28, WINDOWS 12.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 25, JUL 27, WINDOWS 12.00 24.08.2016 2016 MARGARET MILLER MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 MARGARET MILLER MLA JW 4146 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.08.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 7,589.90 * HtsW - Other Travel Expenses 551.88 636000 Kilometres Travelled 774 KM JUN 14-15, CAUCUS #1 284.77 24.08.2016 2016 GARNET C PORTER MLA JUN TRAVEL 638100 M L A JUN 14-15, CAUCUS #1, HOTEL, 2 PDS 223.63 24.08.2016 2016 GARNET C PORTER MLA JUN TRAVEL 638100 M L A JUL 26, HR PD 43.48 25.08.2016 2016 GARNET C PORTER MLA JUL TRAVEL * HtsW - Constituency Expenses 7,038.02 615100 Casual Employees Pay Ending 16.08.06 58.24 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 101.92 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 1.54 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 2.69 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 750 KM JUN 1-29, CONST TRAVEL 275.94 24.08.2016 2016 GARNET C PORTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 600 KM JUL 7-27, CONST TRAVEL 220.75 25.08.2016 2016 GARNET C PORTER MLA JUL CONST TRAVEL 761200 Misc. Office Expense COSTCO, 21433, TISSUE 15.99 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 102189, SEALS, RUBBER BANDS 16.05 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 102216, CARDSTOCK 23.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 57157, SHREDDING 50.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 761400 Postage CANADA POST, 1361115, POSTAGE 159.03 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 554863, COURIER 12.91 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty FLYER SERVICES, 59251, FLYER DELIVERY 351.43 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S94778, METER 139.74 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 762500 Print Prod Charges TC MEDIA, 100000046177, POST CARDS 763.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 782500 IT Operational - Ext BLUE COW CREATIVE DESIGN, 14929,WEB HOSTING/DOMAIN 155.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 782500 IT Operational - Ext BLUE COW CREATIVE DESIGN, 14967, WEB HOSTING 50.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 940350, MAY 24, BUNDLE 162.23 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 1010061, JUN 24, BUNDLE 153.04 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 97.43 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 85.63 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 97.43 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 86.37 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 145425, MAY 30, AD 56.54 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS COMM HOSPITAL FOUND, HCHFGT001, JUL 8, AD 150.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 145814, JUN 13, AD 164.36 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising WEST HANTS MIDDLE SCHOOL, WH001, YEARBOOK AD 100.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising CB ADVERTISING, 546, APR-JUN, AD 208.74 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 789200 Advertising WINDSOR KIDS TRIATHLON, 2016001, AUG 7, AD 200.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising 106 WINDSOR RCACS, 280720161061, JUL 30, AD 125.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 146873, JUL 25, AD 125.54 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 146536, JUL 11, AD 56.54 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising WEST HANTS MINOR BASEBALL, 201602, JUL-OCT, AD 100.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTSPORT MUSIC FEST, 1, JUL 23, AD 250.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising AVON RIVER DAYS, 201604, JUL 29-31, AD 150.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR BLUEFINS PARENT ASSOC, JUL 31, AD 150.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising JANET WHITE GOLF TOURN, 1, JUL 22, AD 150.00 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 789200 Advertising SOUTHWEST HANTS FIRE SOCIETY, 8, JUL 17, AD 86.96 25.08.2016 2016 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1358591, 6 MONEY ORDERS 42.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1361278, 6 MONEY ORDERS 42.00 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 265.00 31.08.2016 2016 GARNET C PORTER MLA JW 4146 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.08.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 715685, COPIER 142.99 24.08.2016 2016 GARNET C PORTER MLA JUN EXP 811900 Equipment Leases RCAP LEASING, 754982, COPIER 142.99 25.08.2016 2016 GARNET C PORTER MLA JUL EXP ** Inverness - Member Exp 6,755.86 * Inve - Living Expenses 1,243.84 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 24.08.2016 2016 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, JUL 13, CABLE 43.84 24.08.2016 2016 ALLAN MACMASTER MLA AUG LA * Inve - Constituency Expenses 5,512.02 636000 Kilometres Travelled 2,430 KM JUL 1-31, CONST TRAVEL 894.03 24.08.2016 2016 ALLAN MACMASTER MLA JUL TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 2912, WATER 10.98 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense FOTOLIA, 208696776, PHOTO PRINTS 80.12 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141064423, TISSUE, PENS, LABELS 132.63 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141064423A, ENVS 24.93 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 761400 Postage CANADA POST, 438170, POSTAGE 127.50 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 782500 IT Operational - Ext GODADDY, 997876146, DOMAIN RENEWAL 97.77 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8445609, APR 21, PHONE, INTERNET 148.49 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8892088, MAY 21, PHONE, INTERNET 143.78 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9340715, JUN 21, PHONE, INTERNET 147.08 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 6, CELL 90.43 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 53.72 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 279101, JUL 1, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 279481, JUL 8, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 279737, JUN 15, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 279953, JUN 22, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 280097, JUN 29, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 280715, JUL 6, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 280797, TOURIST GUIDE, AD 195.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 281070, JUL 13, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 281383, JUL 20, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 281594, JUL 27, AD 106.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS ORAN, 83915, JUL 6, 13, 20, 27, ADS 322.56 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CKJM, 8634, JUN 30, AD 200.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730223, JUN 3-30, AD 240.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS DEVELOPMENT ASSOC, 2010, CALENDAR AD 250.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising MARGAREE SALMON ASSOC, 20162, MAY 1, AD 50.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730225, JUL 1-31, AD 300.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 269.00 31.08.2016 2016 ALLAN MACMASTER MLA JW 4146 811300 Office Rentals RAY WALKER, JUL RENT 750.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.08.2016 2016 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Exp 7,249.81 * KiNt - Other Travel Expenses 241.76 636000 Kilometres Travelled 417 KM JUL 5-7, 19-20, C 16-17 153.42 11.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL TRAVEL 638100 M L A JUL 5-7, 19-20, 2 PDS 86.95 11.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL TRAVEL 638100 M L A JUN 22, TOLLS 1.39 11.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL TRAVEL * KiNt - Living Expenses 1,435.90 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.08.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 1025664, JUL 3, INTERNET 60.90 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL LA * KiNt - Constituency Expenses 5,572.15 615100 Casual Employees Pay Ending 16.08.06 1,189.76 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 594.88 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 76.86 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 38.43 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 1,352 KM JUL 1-31, CONST TRAVEL 497.42 11.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 98139, JUL EMAIL MKTG 25.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 761200 Misc. Office Expense RD CHISHOLM, 633652, PAPER, TAPE, NOTEBOOK 23.46 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 761200 Misc. Office Expense HOME HARDWARE, 1252997, FLOOR CLEANER 14.97 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 19, WEBSITE 150.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 784100 Telecommunications EASTLINK, 1049761, JUL 13, BUNDLE 183.43 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 784100 Telecommunications APPLE, 139129819307, ICLOUD STORAGE 1.29 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 88.77 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 785200 Electricity 440 KM NS POWER, JUL 6, ELECT 76.17 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising TC MEDIA, 145454, MAY 30, AD 147.42 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising TC MEDIA, 145660, JUN 6, AD 126.96 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising TC MEDIA, 145842, JUN 13, AD 267.91 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising TC MEDIA, 146041, JUN 20, AD 126.96 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising WDS SALES & MARKETING, 17824, JUN 24, AD 138.44 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising WDS SALES & MARKETING, 17825, JUL 24, AD 138.44 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising NS YOUTH SELECTS BASEBALL, 101, JUN 30, AD 200.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 789200 Advertising CB ADVERTISING, 538, JUL 15, AD 69.58 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 793100 Janitorial Services JENNIFER DUNN, 295202, JUN CLEANING 70.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 794100 Bank Charges TD CANADA TRUST, JUL 29, BANK FEES 19.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 277.00 31.08.2016 2016 JOHN ABRAHAM LOHR MLA JW 4146 811300 Office Rentals EDENS GARDEN PROP, OFFICE RENT 1,000.00 01.08.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00- 01.08.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals DIRECT PYT TO CRA 1,000.00 01.08.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903572316 1,000.00- 01.08.2016 2016 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals CRA PYMT SEE DOC 1903572316 & 2700051254 1,000.00 01.08.2016 2016 EDEN'S GARDEN PROPERTIES LTD AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 10.08.2016 2016 JOHN ABRAHAM LOHR MLA JUL CONST EXP ** Kings South - Member Exp 4,285.46 * KiSt - Constituency Expenses 4,285.46 615100 Casual Employees Pay Ending 16.08.20 670.80 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.20 37.55 20.08.2016 2016 PP0000007423 651100 Professional Service JODI DELONG, 060716, JUN SOCIAL MEDIA 249.99 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 480820, KEY CUT 3.49 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1955, CARDS 410.00 16.08.2016 2016 KEITH R IRVING MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 250.00 08.08.2016 2016 KEITH R IRVING MLA JV FOR20160818 784100 Telecommunications GOOGLE APPS, 3657503431, JUL EMAIL APPS 10.87 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9655750, JUL 12, PHONE 135.16 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUL 9, CELL 115.43 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 785200 Electricity 725 KW NS POWER, JUL 13, ELECT 131.24 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 146892, JUL 25, AD 119.28 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 146737, JUL 18, AD 129.09 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising VALLEY SUMMER THEATRE, VST201605, PROGRAM AD 150.00 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 146227, JUN 27, AD 119.28 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising DAPHNE FRAZEE, 611, MAY-AUG, ADS 100.00 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 789200 Advertising GV PUBLISHING, 6, JUN 2, 16, AD 80.00 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 4.28 11.08.2016 2016 KEITH R IRVING MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 KEITH R IRVING MLA JW 4146 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.08.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 4,774.76 * KiWt - Other Travel Expenses 964.85 636000 Kilometres Travelled 908 KM JUN 2, 9, 22, 29, C 9B-12 334.06 11.08.2016 2016 LEO GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 617 KM JUN 14-16, CAUCUS #1A 227.00 11.08.2016 2016 LEO GLAVINE MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1A, HOTEL, 3 PDS 403.79 11.08.2016 2016 LEO GLAVINE MLA JUN TRAVEL * KiWt - Constituency Expenses 3,809.91 615100 Casual Employees Pay Ending 16.08.06 1,068.08 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,068.08 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 68.30 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 68.30 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 1,508 KM JUN 1-28, CONST TRAVEL 554.81 10.08.2016 2016 LEO GLAVINE MLA JUN CONST TRAVEL 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.08.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 5,698.14 * Lune - Other Travel Expenses 487.30 636000 Kilometres Travelled 372 KM AUG 16-18, CAUCUS #2 136.86 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG TRAVEL 638100 M L A AUG 16-17, CAUCUS #2, HOTEL, 3 PDS 350.44 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG TRAVEL * Lune - Constituency Expenses 5,210.84 636000 Kilometres Travelled 890 KM JUL 29-AUG 13, CONST TRAVEL 327.44 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 638100 M L A AUG 9, PARKING 5.22 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1959, CARDS 100.00 16.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense PRINTER'S CORNER, 45737, SEALS 10.29 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 761400 Postage CANADA POST, 221610, POSTAGE 27.35 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 782500 IT Operational - Ext GODADDY, 1012760992, WEB HOSTING 191.76 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 1122112, AUG 10, BUNDLE 171.70 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, AUG 11, CELL 82.43 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising CKBW, 5794, JUL 25, AD 159.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising PRINTER'S CORNER, 10689, COFFEE MUGS, AD 1,940.90 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281761, JUL 6-28, AD 246.40 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281682, JUL 21, AD 112.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281700, JUL 7, AD 112.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281740, JUL 6, AD 50.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 281701, JUL 6, AD 80.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 792700 Lot Maintenance 3230928 NS LTD, 2016117, AUG LAWN CARE 75.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78552, AUG CLEANING 105.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.08.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses BONNY LEA FARM, JUL 31, 2 TICKETS 60.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2016 2016 SUZANNE LOHNES-CROFT MLA AUG EXP ** Lunenburg West - Member Exp 6,172.80 * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.08.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,572.80 615100 Casual Employees Pay Ending 16.08.06 982.80 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 884.52 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 67.86 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 60.40 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense STAPLES, 7697, TAPE, PENS, NAME TAGS 23.67 23.08.2016 2016 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense SUPERSTORE, 230501A, BAGS 4.29 23.08.2016 2016 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense SUPERSTORE, 230501B, CREAM 2.49 23.08.2016 2016 HON MARK I FUREY JUL EXP 761600 Freight, Duty STAPLES, 32767, COURIER 19.31 23.08.2016 2016 HON MARK I FUREY JUL EXP 782500 IT Operational - Ext DIGITAL FUSION, 2619, WEB HOSTING 172.59 23.08.2016 2016 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 1027931, JUL 3, PHONE 97.14 17.08.2016 2016 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 1091389, AUG 3, INTERNET 58.72 17.08.2016 2016 HON MARK I FUREY AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 123.01 23.08.2016 2016 HON MARK I FUREY JUL EXP 789200 Advertising LIGHTHOUSE NOW, 280362, JUN 15-23, AD 140.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 789200 Advertising LIGHTHOUSE NOW, 280363, JUN 1-23, AD 112.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 6911, JUN 20-26, AD 119.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 11136, JUN 20-26, AD 140.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78320, JUL CLEANING 305.00 23.08.2016 2016 HON MARK I FUREY JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 HON MARK I FUREY JW 4146 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.08.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses SOUTH SHORE EXHIBITION, 4533, 1 TICKET 35.00 23.08.2016 2016 HON MARK I FUREY JUL EXP ** Northside-Westmount - Member Exp 8,555.64 * NsWm - Other Travel Expenses 3,530.92 636000 Kilometres Travelled 3,320 KM JUL 5-6, 13, 18-20, 25-26, C 13-16 1,221.47 10.08.2016 2016 EDWARD ORRELL MLA JUL TRAVEL 636000 Kilometres Travelled 4,150 KM AUG 2-3, 9-10, 16-17, 23-24, 29-31,C 17-21 1,526.84 31.08.2016 2016 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A JUL 5-6, 13, 18-20, 25-26, 7 PDS 304.35 10.08.2016 2016 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A AUG 2-3, 9-10, 16-17, 23-24, 29-31, 11 PDS 478.26 31.08.2016 2016 EDWARD ORRELL MLA AUG TRAVEL * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.08.2016 2016 EDWARD ORRELL MLA LA EXP AUG * NsWm - Constituency Expenses 3,534.72 636000 Kilometres Travelled 1,265 KM JUN 30-JUL 31, CONST TRAVEL 465.41 10.08.2016 2016 EDWARD ORRELL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 650 KM AUG 4-26, CONST TRAVEL 239.15 31.08.2016 2016 EDWARD ORRELL MLA AUG CONST TRAVEL 761400 Postage JULY POSTAL SERVICES 300.00 08.08.2016 2016 EDWARD ORRELL MLA JV FOR20160818 784100 Telecommunications BELL ALIANT, 9650873, JUL 12, PHONE 197.07 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 75.43 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising NEWCAP RADIO, 1516701, JUN 14-24, AD 299.00 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 30, JUN 2-23, AD 100.00 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 14447, JUL 1-AUG 1, AD 138.67 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 14899, JUL 11-SEPT 30, AD 359.99 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 28, JUL 7-28, AD 100.00 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 789200 Advertising TC MEDIA, 103476, JUL 6, AD 35.00 10.08.2016 2016 EDWARD ORRELL MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 EDWARD ORRELL MLA JW 4146 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.08.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 5,731.29 * PiCt - Other Travel Expenses 351.85 636000 Kilometres Travelled 720 KM JUL 6, 20, C 13-14 264.89 10.08.2016 2016 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A JUL 6, 20, 2 PDS 86.96 10.08.2016 2016 PATRICK R DUNN MLA JUL TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,880.44 615100 Casual Employees Pay Ending 16.08.06 842.40 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 811.20 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 57.22 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 54.84 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense DENIS OFFICE, 284744, PAPER, NOTEPAD, PENS 37.97 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9797650, JUL 21, PHONE 153.15 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUN 30, CELL 60.43 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 62.43 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising DECOSTE CENTRE, JUN 27, AD 125.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 280006, JUN 29, AD 68.80 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 280500, JUL 6, AD 52.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 280876, JUL 13, AD 40.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 280883, JUL 13, AD 40.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 789200 Advertising FESTIVAL OF TARTANS, JUL 5, AD 300.00 10.08.2016 2016 PATRICK R DUNN MLA JUL EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.08.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,708.70 * PiEt - Other Travel Expenses 481.81 636000 Kilometres Travelled 1,032 KM AUG 3, 17, 24, C 17-19 379.69 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A AUG 3, 17, 24, 2 PDS, MEAL 102.12 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.08.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 49.00 01.08.2016 2016 TIMOTHY HOUSTON MLA JUL LA * PiEt - Constituency Expenses 4,727.89 615100 Casual Employees Pay Ending 16.08.06 486.72 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 486.72 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 27.77 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 27.77 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 454 KM JUL 18-30, CONST TRAVEL 167.03 31.08.2016 2016 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,564 KM AUG 2-23, CONST TRAVEL 575.42 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 230595, TONER 109.99 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 235554, PAPER 89.90 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 306805, PAPER 49.90 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 1103337, AUG 3, PHONE 116.96 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 1126237, AUG 10, INTERNET 52.95 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 70.43 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 70.43 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 19, CELL 91.59 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG HP CONTRACT 24.99 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG DELL CONTRACT 24.99 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 2002, AUG 11-13, AD 225.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising NEW GLASGOW RIVERFRONT JUBILEE SOC, 51, JUL 27, AD 150.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 55, MAY-AUG, ADS 160.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 840, AUG 1, AD 150.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising YOLO MARKETING, AUG 3, JUL 9-AUG 9, AD 250.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising ADVOCATE, 281487, JUL 27, AD 40.00 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 TIMOTHY HOUSTON MLA JW 4146 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813300 Office Furniture CENTRAL SUPPLIES, 32314449, FAN TAG623893 36.78 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 27528, AUG SUBSCRIPTION 17.55 31.08.2016 2016 TIMOTHY HOUSTON MLA AUG EXP ** Pictou West - Member Exp 5,884.81 * PiWt - Other Travel Expenses 625.10 636000 Kilometres Travelled 990 KM JUL 5-7, 20-21, 26, C 13-15 364.23 10.08.2016 2016 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A JUL 5-7, 20-21, 5 PDS 217.39 10.08.2016 2016 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A JUL 26, HR PD 43.48 10.08.2016 2016 KARLA MACFARLANE MLA JUL TRAVEL * PiWt - Living Expenses 1,632.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.08.2016 2016 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 133.00 24.08.2016 2016 KARLA MACFARLANE MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 124.00 24.08.2016 2016 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 3,627.71 615100 Casual Employees Pay Ending 16.08.06 218.40 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 436.80 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 9.90 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 19.80 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 1,203 KM JUL 1-30, CONST TRAVEL 442.60 10.08.2016 2016 KARLA MACFARLANE MLA JUL CONST TRAVEL 651100 Professional Service TYLER CAMERON, JUL 13, JUL SOCIAL MEDIA 100.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1518641, WREATH & STAND 65.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 161333, CARDS 12.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense WALMART, 1856A, TISSUE, LIGHT BULBS, PENS 38.69 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 79425, TONER, NOTEPADS, ENVS 158.51 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense WALMART, 1856B, WATER 8.37 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1107801, POSTAGE 2.95 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 762500 Print Prod Charges STAPLES, 82113, BROCHURES 446.44 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9797128, JUL 21, PHONE 164.04 04.08.2016 2016 KARLA MACFARLANE MLA 9797128 784100 Telecommunications BELL ALIANT, 1247638, AUG 21, PHONE 168.92 31.08.2016 2016 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBIITY, JUN 28, CELL 120.43 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 789200 Advertising DECOSTE CENTRE, JUN 27, AD 125.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 29, BANK FEES 24.95 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 KARLA MACFARLANE MLA JW 4146 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.08.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 10.08.2016 2016 KARLA MACFARLANE MLA JUL EXP ** Preston-Dartmouth - Member Exp 6,084.95 * DarP - Other Travel Expenses 419.83 636000 Kilometres Travelled 243 KM AUG 16-18, CAUCUS #2 89.40 31.08.2016 2016 HON KEITH W COLWELL AUG TRAVEL 638100 M L A AUG 16-18, CAUCUS #2, HOTEL, 3 PDS 330.43 31.08.2016 2016 HON KEITH W COLWELL AUG TRAVEL * DarP - Constituency Expenses 5,665.12 615100 Casual Employees Pay Ending 16.08.06 1,318.29 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,318.29 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 34.69 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 34.69 20.08.2016 2016 PP0000007423 761200 Misc. Office Expense DENIS OFFICE, 251820, HOLE PUNCH, SEALS 56.92 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense COSTCO, 22377B, BINDERS 39.96 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 274349, TONER 349.99 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense COSTCO, 26498, FRAMING SERVICES 128.96 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 761400 Postage COSTCO, 22377A, POSTAGE 325.96 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 789200 Advertising CHERRY BROOK MEN'S BROTHERHOOD, 1, MAY 15, AD 150.00 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 789200 Advertising CHARLES TAYLOR THEATRE, 121, APR 20-23, AD 200.00 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 2433, JUL AD 360.20 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 2540, AUG AD 360.21 11.08.2016 2016 HON KEITH W COLWELL JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 HON KEITH W COLWELL JW 4146 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.08.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses BARBARA COLE SCHOLARSHIP DINNER, 30, 1 TICKET 25.00 11.08.2016 2016 HON KEITH W COLWELL JUL EXP ** Queens-Shelburne - Member Exp 7,134.38 * QuSb - Other Travel Expenses 237.00 636000 Kilometres Travelled 526 KM JUL 13, C 11 193.52 18.08.2016 2016 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A JUL 13, PD 43.48 18.08.2016 2016 HON STERLING W BELLIVEAU JUL TRAVEL * QuSb - Living Expenses 1,540.85 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.08.2016 2016 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 896 KW NS POWER, JUL 21, ELECT 140.85 18.08.2016 2016 HON STERLING W BELLIVEAU JUL LA * QuSb - Constituency Expenses 5,356.53 615100 Casual Employees Pay Ending 16.08.06 1,081.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 1,289.60 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 75.34 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 84.45 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 586 KM JUL 14-29, CONST TRAVEL 215.60 18.08.2016 2016 HON STERLING W BELLIVEAU JUL CONST TRAVEL 784100 Telecommunications EASTLINK, 1022562, JUL 3, INTERNET 40.95 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 1049989, JUL 13, INTERNET 40.95 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 1027492, JUL 3, PHONE 81.19 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 105.43 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 785200 Electricity 617 KW NS POWER, JUL 14, ELECT 116.54 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising HARMONY BAZAAR FESTIVAL OF WOMEN,16016, JUL 18, AD 80.00 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 146280, JUN 28, AD 40.50 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising LOCKEPORT SEA DERBY ASSOC, 3, AUG 12-14, AD 200.00 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 46601, JUL 12, AD 40.50 18.08.2016 2016 HON STERLING W BELLIVEAU JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 265.00 31.08.2016 2016 HON STERLING W BELLIVEAU JW 4146 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 297.00 31.08.2016 2016 HON STERLING W BELLIVEAU JW 4146 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.08.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.08.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 2,078.66 * SaBB - Constituency Expenses 2,078.66 615100 Casual Employees Pay Ending 16.08.20 1,004.64- 20.08.2016 2016 PP0000007423 621100 Overtime Pay Ending 16.08.20 286.93 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.20 62.85- 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 746 KM JUL 1-28, CONST TRAVEL 274.46 11.08.2016 2016 STEPHEN GOUGH MLA JUL CONST TRAVEL 651100 Professional Service DERRICK KEEL, JUN 30, JUN WEBSITE, SOCIAL MEDIA 400.00 25.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense T GOUGH, JUL 11-28, CA EXP 76.16 31.08.2016 2016 STEPHEN GOUGH MLA JUL CA EXP 784100 Telecommunications EASTLINK, 1101515, AUG 3, BUNDLE 160.44 31.08.2016 2016 STEPHEN GOUGH MLA AUG EXP 784700 Cellular Phones TELUS, JUL 17, CELL 85.00 10.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 784700 Cellular Phones TELUS, AUG 17, CELL 85.00 31.08.2016 2016 STEPHEN GOUGH MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 744755, JUL 15, AD 164.45 25.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 789200 Advertising CB ADVERTISING, 654, JUL 15, AD 69.58 25.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 14.78 25.08.2016 2016 STEPHEN GOUGH MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 STEPHEN GOUGH MLA JW 4146 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.08.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 5,032.80 * SaCq - Constituency Expenses 5,032.80 615100 Casual Employees Pay Ending 16.08.06 832.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 832.00 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 21.90 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 21.90 20.08.2016 2016 PP0000007423 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUL 15, DESIGN SERVICES 400.00 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, AUG 1, DESIGN SERVICES 400.00 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense 123 INK CARTRIDGES, 496870, TONER 374.95 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9538708, JUL 6, PHONE 78.26 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 1068640, JUL 17, INTERNET 98.90 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 789200 Advertising TRI CO RANGERS BANTAM AAA, JUL 28, PROGRAM AD 500.00 10.08.2016 2016 DAVID A WILSON MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 DAVID A WILSON MLA JW 4146 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.08.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,564.65 * SRML - Other Travel Expenses 395.89 636000 Kilometres Travelled 800 KM JUL 6-7, C 12 294.32 10.08.2016 2016 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A JUL 6-7, 2 PDS 86.96 10.08.2016 2016 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A APR 5-19, TOLLS 6.26 10.08.2016 2016 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A JUN 22-JUL 18, TOLLS 8.35 10.08.2016 2016 ALFRED W MACLEOD MLA JUL TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.08.2016 2016 ALFRED W MACLEOD MLA LA EXP AUG * SRML - Constituency Expenses 4,768.76 615100 Casual Employees Pay Ending 16.08.06 249.60 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 124.80 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 6.58 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 3.29 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 3,319 KM JUL 1-31, CONST TRAVEL 1,221.10 10.08.2016 2016 ALFRED W MACLEOD MLA JUL CONST TRAVEL 761400 Postage JULY POSTAL SERVICES 50.00 08.08.2016 2016 ALFRED W MACLEOD MLA JV FOR20160818 762500 Print Prod Charges LYNK PRINTING, 20418, LABELS 77.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 1031210, JUL 3, CABLE 57.78 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9693433, JUL 15, PHONE, INTERNET 479.18 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 1104221, AUG 3, CABLE 57.78 24.08.2016 2016 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 212.02 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBLITY, AUG 13, CELL 184.22 24.08.2016 2016 ALFRED W MACLEOD MLA AUG EXP 785200 Electricity 572 KW NS POWER, JUL 26, ELECT 110.41 11.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 103438, JUL 10, AD 70.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 103618, JUL 17, AD 70.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 103805, JUL 24, AD 70.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 14646, JUN 1-JUL 1, AD 130.00 10.08.2016 2016 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 104001, AUG 7, AD 70.00 11.08.2016 2016 ALFRED W MACLEOD MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 ALFRED W MACLEOD MLA JW 4146 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.08.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 3,955.40 * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT AUG 1,450.00 01.08.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP AUG * SyWP - Constituency Expenses 2,505.40 651100 Professional Service CREATIVE VARIANT, 16005, DESIGN SERVICES 150.00 17.08.2016 2016 DEREK MOMBOURQUETTE MLA JUL EXP 651100 Professional Service CREATIVE VARIANT, 16007, DESIGN SERVICES 200.00 17.08.2016 2016 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising SYDNEY ACADEMY, JUL 20, AD 500.00 17.08.2016 2016 DEREK MOMBOURQUETTE MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 225.00 31.08.2016 2016 DEREK MOMBOURQUETTE MLA JW 4146 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.08.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CAPE BRETON POST, 12083, 1 YR SUBSCRIPTION 230.40 17.08.2016 2016 DEREK MOMBOURQUETTE MLA JUL EXP ** Timberlea-Prospect - Member Exp 6,292.74 * TiPr - Other Travel Expenses 43.48 638100 M L A JUL 5, VA PD 43.48 10.08.2016 2016 IAIN T RANKIN MLA JUL TRAVEL * TiPr - Constituency Expenses 6,249.26 636000 Kilometres Travelled 786 KM JUL 1-29, CONST TRAVEL 289.18 10.08.2016 2016 IAIN T RANKIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense B ALLEN, JUL 4-29, CA EXP 167.40 10.08.2016 2016 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense WALMART, 154, FRAMES 168.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense WALMART, 8661, FRAMES 72.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 71647, LABELS 34.92 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 72446, SEALS 25.90 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 25861, CREAM 4.49 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 218, SELF INKING STAMP 26.95 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 147143920, POSTAGE 1,037.78 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 403196, POSTAGE 138.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 38745, METER 32.26 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges REPRACORP, 22699, NEWSLETTER 700.50 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 981319, JUN 10, BUNDLE 130.23 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 75.43 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 140.63 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, JUL A, CONTRACT 24.99 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, JUL B, CONTRACT 24.99 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising TALBOT MARKETING, 156986, TOTE BAGS, AD 789.05 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 744787, JUL 15, AD 143.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 1313, JUL 20, AD 424.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising PLACEMAT GUYS, 3058, PLACEMAT AD 300.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising BLT TODAY, 1, JUL 1, AD 250.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 789200 Advertising PROSPECT RESIDENTS ASSOC, 201671, JUL 1, AD 150.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 257.00 31.08.2016 2016 IAIN T RANKIN MLA JW 4146 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.08.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUL COPIER 73.00 11.08.2016 2016 IAIN T RANKIN MLA JUL EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,937.19 * TBHMSR - Constituency Expenses 3,937.19 615100 Casual Employees Pay Ending 16.08.06 624.00 06.08.2016 2016 PP0000007407 615100 Casual Employees Pay Ending 16.08.20 624.00 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.06 40.65 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.20 40.65 20.08.2016 2016 PP0000007423 636000 Kilometres Travelled 896 KM JUL 1-28, CONST TRAVEL 329.65 10.08.2016 2016 LENORE E ZANN MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 244003, TONER, LABELS, ENVS 214.12 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 200.00 08.08.2016 2016 LENORE E ZANN MLA JV FOR20160818 761600 Freight, Duty MBW COURIER, 5660133, COURIER 14.22 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 762500 Print Prod Charges SID SELLS SIGNS, 60055, SIGNAGE 101.00 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUN 30, EMAIL 113.23 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 200.72 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 789200 Advertising STAN MAXWELL PLAYGROUND, JUL 11, AD 500.00 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 280996, JUL 18, AD 50.00 10.08.2016 2016 LENORE E ZANN MLA JUL EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.08.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 1,834.07 * VTLk - Constituency Expenses 1,834.07 615100 Casual Employees Pay Ending 16.08.20 665.60 20.08.2016 2016 PP0000007423 627100 Fringe Benefits Pay Ending 16.08.20 68.47 20.08.2016 2016 PP0000007423 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.08.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 6,898.09 * WFRBB - Constituency Expenses 6,898.09 636000 Kilometres Travelled 302 KM JUL 1-27, CONST TRAVEL 111.12 31.08.2016 2016 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A JUL 6-27, TOLLS 4.17 31.08.2016 2016 WILLIAM H HORNE MLA JUL CONST TRAVEL 761200 Misc. Office Expense A.R.T.S. TROPHY, 5999, 3 PLAQUES 69.90 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE,209747, PAPER, TONER, BUS CARD HOLDER 839.38 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 892.31 08.08.2016 2016 WILLIAM H HORNE MLA JV FOR20160818 761600 Freight, Duty ALL CANADIAN COURIER, 272487, COURIER 22.15 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 761600 Freight, Duty ALL CANADIAN COURIER, 270528, COURIER 21.72 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 114696, POST CARDS 593.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 782500 IT Operational - Ext NETFIRMS, 128504175, EMAIL PLUS PLAN 131.40 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 98.43 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 97.73 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising THE WEEKLY PRESS, 280635, JUL 6, AD 129.34 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising THE WEEKLY PRESS, 280607, JUL 6, AD 100.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FRAME SUBDIV HOMEOWNERS ASSOC, 070916, JUL 9, AD 500.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHJULY115, JUL 1, AD 300.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising ALLEN PRINT, 14025, SUNSCREEN, AD 905.26 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 43444, MAY 20, AD 83.33 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising THE WEEKLY PRESS, 279288, JUN 8, AD 129.34 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 160602, JUN 2, AD 100.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 793100 Janitorial Services SANDRA MITCHELL, 0719, JUN-JUL CLEANING 150.00 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 798100 Insurance Premiums B2273/74 OFFICE OF THE SPEAKER INS PRGM 2016/17 263.00 31.08.2016 2016 WILLIAM H HORNE MLA JW 4146 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.08.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, APR 11, HALL RENTAL 52.17 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, MAY 9, HALL RENTAL 52.17 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, JUN 16, HALL RENTAL 52.17 31.08.2016 2016 WILLIAM H HORNE MLA AUG EXP ** Yarmouth - Member Exp 5,577.60 * Yarm - Other Travel Expenses 717.44 636000 Kilometres Travelled 1,950 KM JUN 29-JUL 1, 12-17, 26-28, C 11-13 717.44 11.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL TRAVEL * Yarm - Living Expenses 1,699.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.08.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JUL 24, BUNDLE 99.00 25.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Constituency Expenses 3,161.16 615100 Casual Employees Pay Ending 16.08.06 38.48 06.08.2016 2016 PP0000007407 627100 Fringe Benefits Pay Ending 16.08.06 1.01 06.08.2016 2016 PP0000007407 636000 Kilometres Travelled 191 KM MAY 1-24, CONST TRAVEL 70.27 31.08.2016 2016 ZACHARIAH CHURCHILL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 262 KM JUN 4-28, CONST TRAVEL 96.39 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 132 KM JUL 19-31, CONST TRAVEL 48.57 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1954, CARDS 410.00 16.08.2016 2016 ZACHARIAH CHURCHILL MLA AUG EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 279932, METER 10.01 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9601538, JUL 9, PHONE 219.59 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 16, CELL 124.13 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 145715, JUN 7, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146296, JUN 28, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146454, JUL 5, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146623, JUL 12, AD 76.80 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146785, JUL 19, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 146938, JUL 26, AD 32.40 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising YMCA OF YARMOUTH, 61516, JUN-JUL, AD 173.91 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising DUCKS UNLIMITED CANADA, 2FY17, PROGRAM AD 300.00 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.08.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 15035247, COPIER/FAX 130.00 31.08.2016 2016 ZACHARIAH CHURCHILL MLA JUL EXP