09.09.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 287,835.03 ** Annapolis - Member Exp 6,502.71 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.08.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.08.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,802.71 615100 Casual Employees Pay Ending 03.08.19 1,725.65 03.08.2019 2019 PP0000009322 621100 Overtime Pay Ending 03.08.19 274.79 03.08.2019 2019 PP0000009322 636000 Kilometres Travelled 62 KM MAY 31, CONST TRAVEL 24.72 08.08.2019 2019 HON STEPHEN MCNEIL MAY CONST TRAVEL 636000 Kilometres Travelled 212 KM JUN 1-30, CONST TRAVEL 84.52 13.08.2019 2019 HON STEPHEN MCNEIL JUN CONST TRAVEL 636000 Kilometres Travelled 285 KM JUL 1-28, CONST TRAVEL 113.63 22.08.2019 2019 HON STEPHEN MCNEIL JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 648957, ENV MOISTENER 24.94 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 637456, TONER 19.99 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 635763, TONER 239.91 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 7149297, AUG 3, PHONE, INTERNET 278.93 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16,CELL 160.43 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 789200 Advertising AURORA NEWSPAPER, 2019936, AUG 20, AD 80.00 27.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 789200 Advertising EDEN GOLF & COUNTRY CLUB, 401674, MAY 9, AD 200.00 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, APR 17, JUL 27, AD 200.00 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services FLOYD BENJAMIN, JUL 25, JUL 4-25, CLEANING 100.00 30.08.2019 2019 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.08.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 8,053.24 * Anti - Other Travel Expenses 1,546.94 636000 Kilometres Travelled 1,960 KM JUN 2-5, 11-13, 18-20, 25-27, C 10-13 781.44 13.08.2019 2019 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 1,920 KM JUL 2-4, 16-18, 23-25, 29, C 14-17 765.50 30.08.2019 2019 RANDY M DELOREY MLA JUL TRAVEL * Anti - Living Expenses 1,841.07 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.08.2019 2019 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 95.95 13.08.2019 2019 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 95.95 30.08.2019 2019 RANDY M DELOREY MLA JUL LA 785200 Electricity 73 KW NS POWER, MAY 27, ELECT 30.17 13.08.2019 2019 RANDY M DELOREY MLA JUN LA * Anti - Constituency Expenses 4,665.23 615100 Casual Employees Pay Ending 03.08.19 256.88 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 414.96 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 14.50 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 26.15 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 2.44 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 220 KM JUN 1-21, CONST TRAVEL 87.71 13.08.2019 2019 RANDY M DELOREY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 223 KM JUL 1-20, CONST TRAVEL 88.91 30.08.2019 2019 RANDY M DELOREY MLA JUL CONST TRAVEL 638100 M L A JUN 28, TAXI 8.70 13.08.2019 2019 RANDY M DELOREY MLA JUN CONST TRAVEL 761200 Misc. Office Expense J BECIGNEUL, JUN 26, CA EXP 11.17 13.08.2019 2019 RANDY M DELOREY MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 41725, SEALS 19.96 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 42245, TONER 190.99 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 44169, TONER 190.99 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 44199, SEALS 19.96 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense FLAG EMPORIUM, 21803, NS FLAGS 413.00 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 761900 Security Services WILSONS SECURITY, JUN 4, SECURITY 23.95 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUL 1, SECURITY 23.95 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 762500 Print Prod Charges SIMPLY DUCKY, 3919, BUS CARDS 96.99 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 8945584, JUN 3, PHONE 75.90 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 9241770, JUL 3, PHONE 78.15 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 789200 Advertising CJFX-FM, 27913400, MAY 3-6, AD 232.49 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 202167, APR AD 180.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 789200 Advertising EAST ANTIGONISH ED CTR, MAY 14, MAY 21, AD 400.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 206002, MAY 22, AD 225.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 789200 Advertising CJFX-FM, 2713000, JUN 24-30, AD 232.50 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 789200 Advertising BNS U17 BOYS, 19, WEB AD 250.00 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 793100 Janitorial Services EUGENE BENOIT, 1265, MAY CLEANING 100.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1276, JUN CLEANING 80.00 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.08.2019 2019 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST FX UNIV, JUN 1, 2 TICKETS 160.00 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 4.99 15.08.2019 2019 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 4.99 30.08.2019 2019 RANDY M DELOREY MLA JUL EXP ** Argyle-Barrington - Member Exp 4,368.34 * Argy - Living Expenses 1,445.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,445.00 01.08.2019 2019 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 2,923.34 615100 Casual Employees Pay Ending 03.08.19 299.52 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 282.88 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 8.01 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 7.33 17.08.2019 2019 PP0000009355 784100 Telecommunications EASTLINK, 9550810, AUG 3, INTERNET 79.95 29.08.2019 2019 HON CHRIS D'ENTREMONT AUG EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.08.2019 2019 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.08.2019 2019 HON CHRIS D'ENTREMONT CONST EXP ** Bedford - Member Exp 4,456.72 * Bedf - Constituency Expenses 4,456.72 615100 Casual Employees Pay Ending 19.08.15 332.80 15.08.2019 2019 PP0000009329 615100 Casual Employees Pay Ending 17.08.19 332.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 332.80 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 19.08.15 17.66 15.08.2019 2019 PP0000009329 627100 Fringe Benefits Pay Ending 17.08.19 18.88 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 18.88 31.08.2019 2019 PP0000009382 761400 Postage AUG POSTAGE 1,750.02 30.08.2019 2019 KELLY M REGAN MLA AUG EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.08.2019 2019 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 7,618.55 * CBCt - Other Travel Expenses 1,574.27 636000 Kilometres Travelled 4 KM JUL 30, C 11A 171.04 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 429 KM AUG 1, C 11B 171.04 20.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 858 KM AUG 6-8, C 12 342.08 20.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 4- KM JUL 30, C 11A 171.04- 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 429 KM JUL 30, C 11A 171.04 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 429 KM AUG 13, C 13A 171.04 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 604 KM AUG 16-17, LABOUR CRITIC 1 240.80 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A JUL 30-31, 2 PDS 86.96 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A AUG 1, PD 43.48 20.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 6-8, 3 PDS 130.43 20.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A JUL 30-31, 2 PDS 86.96- 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 30-31, 2 PDS 86.96 20.08.2019 2019 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A AUG 13, H PD 43.48 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 14-15, 2 PDS 86.96 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 16-17, LABOUR CRITIC 1, 2 PDS 86.96 27.08.2019 2019 TAMMY MARTIN MLA AUG TRAVEL * CBCt - Living Expenses 1,404.96 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.08.2019 2019 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 129.96 20.08.2019 2019 TAMMY MARTIN MLA JUL LA * CBCt - Constituency Expenses 4,639.32 615100 Casual Employees Pay Ending 03.08.19 631.80 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 748.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 968.76 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 35.26 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 43.89 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 60.09 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 5075, PAPER 59.95 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3413, JUL 3, BUNDLE 216.27 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising LAMBERT TODD DAYS, JUL 8, PROGRAM AD 200.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising CDN CANCER SOCIETY, 2019YRFL02, JUN 15, AD 200.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising COMMUNITY PRESS, 14007, JUN 7-28, ADS 240.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 19050175, MAY 3-31, AD 100.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 19060212, JUN 27-30, AD 100.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 11418, JUL CLEANING 50.00 28.08.2019 2019 TAMMY MARTIN MLA AUG EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.08.2019 2019 TAMMY MARTIN MLA CONST EXP ** Cape Breton-Richmond - Member Exp 1,499.00 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2019 2019 ALANA PAON MLA LA EXP ** Chester-St. Margaret's - Member Exp 6,009.50 * CStM - Other Travel Expenses 86.96 638100 M L A JUL 10, PA PD 43.48 13.08.2019 2019 HUGH W MACKAY MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 13.08.2019 2019 HUGH W MACKAY MLA JUL TRAVEL * CStM - Constituency Expenses 5,922.54 615100 Casual Employees Pay Ending 03.08.19 732.16 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 732.16 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 732.16 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 17.82 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 17.82 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 17.82 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 1,156 KM JUL 1-27, CONST TRAVEL 460.89 13.08.2019 2019 HUGH W MACKAY MLA JUL CONST TRAVEL 651100 Professional Service SKYSAIL, 15827, DESIGN SERVICES 50.00 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 6871, TONER 33.98 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 786700, TEA, MILK 17.37 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5503398289, TONER 121.99 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5503459748, LABELS 43.44 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5503580752, TONER 293.99 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5503668109, TONER 186.99 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications EASTLINK, 9345878, JUL 10, BUNDLE 230.85 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3579962190, APR EMAIL 27.54 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3592807078, MAY EMAIL 28.08 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3603147147, JUN EMAIL 28.08 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 784700 Cellular Phones KOODO, JUL 5, CELL 120.43 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 785200 Electricity 1 KW NS POWER, JUL 15, ELECT 260.00 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 8162, JUL 10, AD 183.52 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 789200 Advertising COMMUNITY FOUND OF NS, 45, PROGRAM AD 167.00 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 4, BANK FEES 1.50 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 24, BANK FEES 1.50 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 30, BANK FEES 4.50 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 4.95 13.08.2019 2019 HUGH W MACKAY MLA JUL EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.08.2019 2019 HUGH W MACKAY MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 20.08.2019 2019 HUGH W MACKAY MLA JUL EXP ** Clare-Digby - Member Exp 7,634.50 * ClDb - Other Travel Expenses 1,855.52 636000 Kilometres Travelled 2,205 KM MAY 2, 7-8, 14-16, 21-22, 29-30, C 5B-9 879.12 30.08.2019 2019 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 979 KM JUN 12, 25-27, C 10-11 390.32 30.08.2019 2019 GORDON WILSON MLA JUN TRAVEL 636000 Kilometres Travelled 1,470 KM JUL 2-4, 23-25, 30-31, C 12-14 586.08 30.08.2019 2019 GORDON WILSON MLA JUL TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.08.2019 2019 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,328.98 615100 Casual Employees Pay Ending 03.08.19 673.92 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 673.92 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 39.51 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 39.51 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 2.44 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2378, CARDS 164.00 07.08.2019 2019 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 8710, TOWEL 10.97 20.08.2019 2019 GORDON WILSON MLA JUL EXP 761400 Postage JULY POSTAGE 200.00 21.08.2019 2019 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2520083, EMAIL EXCHANGE PLUS 21.90 20.08.2019 2019 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6801473, JUL 6, PHONE 178.85 20.08.2019 2019 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7059615, JUL 24, PHONE 151.50 20.08.2019 2019 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 171.20 20.08.2019 2019 GORDON WILSON MLA JUL EXP 785200 Electricity 102 KM NS POWER, JUL 3, ELECT 29.26 20.08.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising DIGBY & AREA HEALTH FOUND, 16, GOLF TOURN AD 125.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising CLARE SEARCH & RESCUE, 34, JUL 5, AD 100.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 88071, JUL 11, AD 130.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 86867, JUL 25, AD 130.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 31, BANK FEES 17.00 20.08.2019 2019 GORDON WILSON MLA JUL EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.08.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.08.2019 2019 GORDON WILSON MLA CONST EXP ** Clayton Park West - Member Exp 5,168.11 * CPWs - Other Travel Expenses 130.44 638100 M L A JUL 9, H PD 43.48 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 10, PA PD 43.48 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL TRAVEL * CPWs - Constituency Expenses 5,037.67 615100 Casual Employees Pay Ending 03.08.19 850.20 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 709.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 405.60 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 51.35 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 41.01 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 18.59 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 250 KM JUL 3-29, CONST TRAVEL 99.68 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 638100 M L A JUL 14-15, PARKING 34.78 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 14946, LABELS, MARKERS 22.68 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 3008, CARDS 4.29 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense CULLIGAN WATER, 2884197, WATER 38.00 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, D5A059T3, BUS CARDS 27.99 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 817, WEBSITE 72.75 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6898174, JUL 12, PHONE 128.89 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, 2923924000, JUL EMAIL 21.06 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones ROGERS, 2032746733, JUN 30, CELL 132.56 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, JUL 25, CELL 75.00 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 786700 IT Software Maint. LOG ON TECH, 19078, SERVICE 97.50 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising DOLLARAMA, 5316, BUBBLES, AD 72.05 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising ADVANCED SCREEN PRINTING, 48390, T-SHIRTS, AD 148.40 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PRINT 101, 15071, LAWN SIGNS, AD 163.20 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 70.00 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 793100 Janitorial Services BARLOMENTO PROPERTY SERVICES, 5, JUN 30, CLEANING 30.00 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 12.95 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 811100 Misc Rentals GLOW SIGNS, 122645, SIGN RENTAL 404.99 15.08.2019 2019 RAFAH DICOSTANZO MLA JUL EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.08.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 5,304.89 * CoMV - Constituency Expenses 5,304.89 615100 Casual Employees Pay Ending 19.08.31 1,092.00 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 1.22 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 74.82 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 1,848 KM JUL 9-31, CONST TRAVEL 736.79 22.08.2019 2019 WILLIAM L HARRISON MLA JUL CONST TRAVEL 761400 Postage CANADA POST, 442494, POSTAGE 2.10 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6890834, JUL 12, PHONE 126.98 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 17, CELL 160.86 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, 17168, CALENDAR AD 100.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising COURAGEOUS K9 COMPANIONS, 85604, PROGRAM AD 279.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN OF STEWIACKE, 2019124, JUL 11, AD 200.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 060119038, JUN AD 51.45 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising HALIFAX CO EXHIBITION, 2019013, AUG 14-17, AD 375.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19522, JUL 3, AD 133.62 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19298, JUN 26-27, AD 394.08 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208617, JUN 26, AD 80.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208618, JUN 26, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209442, JUL 3, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209873, JUL 10, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209872, JUL 10, AD 50.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210008, JUL 10, AD 85.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210400, JUL 17, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210840, JUL 24, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 211195, JUL 31, AD 28.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.75 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2019 2019 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 22.08.2019 2019 WILLIAM L HARRISON MLA JUL EXP ** Colchester North - Member Exp 5,072.28 * CoNt - Other Travel Expenses 341.29 636000 Kilometres Travelled 856 KM AUG 6-8, 14, 21, 27-29, C 19-22 341.29 30.08.2019 2019 HON KAREN CASEY AUG TRAVEL * CoNt - Living Expenses 1,516.44 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.08.2019 2019 HON KAREN CASEY LA EXP 785200 Electricity 152 KW NS POWER, JUN 26, ELECT 41.44 30.08.2019 2019 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 3,214.55 636000 Kilometres Travelled 680 KM AUG 3-26, CONST TRAVEL 271.11 30.08.2019 2019 HON KAREN CASEY AUG CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, AUG 7-28, CA EXP 108.44 30.08.2019 2019 HON KAREN CASEY AUG CA EXP 782500 IT Operational - Ext KEN BROWN, JUL 22, WEBSITE 1,510.00 30.08.2019 2019 HON KAREN CASEY AUG EXP 782500 IT Operational - Ext KEN BROWN, JUL 22B, WEBSITE 50.00 30.08.2019 2019 HON KAREN CASEY AUG EXP 789200 Advertising CDN CANCER SOCIETY, JUL 30, AD 250.00 30.08.2019 2019 HON KAREN CASEY AUG EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.08.2019 2019 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.08.2019 2019 HON KAREN CASEY AUG EXP ** Cole Harbour-Eastern Passage - Membr Exp 2,026.31 * CHEP - Constituency Expenses 2,026.31 615100 Casual Employees Pay Ending 03.08.19 257.40 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 288.60 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 12.61 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 14.04 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 3.66 31.08.2019 2019 PP0000009382 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.08.2019 2019 BARBARA ADAMS MLA CONST EXP ** Cole Harbour-Portland Valley - Membr Exp 3,830.96 * CHPV - Other Travel Expenses 43.48 638100 M L A AUG 27, HR PD 43.48 30.08.2019 2019 ROBERT INCE MLA AUG TRAVEL * CHPV - Constituency Expenses 3,787.48 615100 Casual Employees Pay Ending 03.08.19 977.60 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,029.60 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 717.60 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 67.61 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 71.43 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 48.45 31.08.2019 2019 PP0000009382 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.08.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 8,541.41 * CmNt - Other Travel Expenses 558.63 636000 Kilometres Travelled 594 KM JUL 9-10, 30, C 14-15A 236.83 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 636000 Kilometres Travelled 480 KM JUL 19-20, MUN AFFAIRS, CRITIC 2 191.37 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 638100 M L A JUL 9-10, 31, 3 PDS 130.43 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL * CmNt - Living Expenses 1,523.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 785200 Electricity 427 KW NS POWER, JUN 21, ELECT 48.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL LA * CmNt - Constituency Expenses 6,459.78 615100 Casual Employees Pay Ending 15.08.19 582.40 15.08.2019 2019 PP0000009326 615100 Casual Employees Pay Ending 17.08.19 291.20 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 728.00 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 15.08.19 13.22 15.08.2019 2019 PP0000009326 627100 Fringe Benefits Pay Ending 17.08.19 7.83 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 17.73 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 355 KM JUL 1-28, CONST TRAVEL 141.54 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 4695808, CORR TAPE, FOLDERS, TONER 252.96 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SNOW WHITE CONV, 136211, CREAM 2.75 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SNOW WHITE CONV, 137396, MILK 1.50 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 3535, COFFEE 35.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2996, COFFEE 15.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 45860B, FILE TABS 65.98 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY,2390,CARDS,CERTIFICATES,FOLDERS 208.00 29.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANADA POST, 1254059, POSTAGE 2.95 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1254987, POSTAGE 13.16 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1254236, POSTAGE 103.16 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1253116, MAIL FORWARDING 163.25 14.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 344595, JUL SECURITY 23.95 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 349520, RELOCATE SECURITY SYSTEM 400.51 14.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges STAPLES, 45860A, SIGNAGE 31.28 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 65418, BUS CARDS 98.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 65375, SIGNAGE 45.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7065808, JUL 24, PHONE 535.37 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 36.83 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 35.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19570, JUL 3, AD 99.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19742, JUL 10, AD 99.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 19913, JUL 17, AD 99.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 20087, JUL 24, AD 99.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400394656, JUN 26, AD 1,213.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 816100 Relocation Expenses JOHN SMITH, 12, MOVING EXP 375.00 14.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 12.99 13.08.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP ** Cumberland South - Member Exp 8,833.31 * CmSt - Other Travel Expenses 787.15 636000 Kilometres Travelled 1,320 KM JUL 10, 17, 24, 31, C 11-14 526.28 13.08.2019 2019 TORY RUSHTON MLA JUL TRAVEL 638100 M L A JUL 10, 17, 24, 31, 6 PDS 260.87 13.08.2019 2019 TORY RUSHTON MLA JUL TRAVEL * CmSt - Living Expenses 1,375.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.08.2019 2019 TORY RUSHTON MLA LA EXP * CmSt - Constituency Expenses 6,671.16 615100 Casual Employees Pay Ending 03.08.19 998.40 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 748.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 998.40 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 67.91 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 49.52 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 67.91 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 3,198 KM JUL 1-30, CONST TRAVEL 1,275.03 13.08.2019 2019 TORY RUSHTON MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 615551A, PAPER, MARKERS, NOTEBOOKS 93.86 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 761200 Misc. Office Expense K BARCLAY, JUN 6-JUL 25, CA EXP 370.79 22.08.2019 2019 TORY RUSHTON MLA JUL CA EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4324A, JUN COPIES 66.53 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 1633, SIGNAGE 165.00 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7166098, AUG 3, PHONE 172.29 27.08.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20090, JUL 27, AD 87.20 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising CUMBERLAND CO EXHIBITION, JUL 18, PROGRAM AD 150.00 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 070119009, JUL AD 102.90 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising PARRSBORO COMM RADIO, 2019152, JUL ADS 150.00 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 20453, AUG 10, AD 87.20 27.08.2019 2019 TORY RUSHTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20624, AUG 17, AD 90.00 27.08.2019 2019 TORY RUSHTON MLA AUG EXP 794100 Bank Charges CIBC, JUL 31, BANK FEES 4.95 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.08.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, 2019070502, JUL HALL RENTALS 50.00 22.08.2019 2019 TORY RUSHTON MLA JUL EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 4324B, JUN COPIER 51.00 15.08.2019 2019 TORY RUSHTON MLA JUL EXP 813100 Equipment Purchases DENIS OFFICE, 615551B, PEDESTAL FAN TAG625011 43.47 15.08.2019 2019 TORY RUSHTON MLA JUL EXP ** Dartmouth East - Member Exp 4,529.95 * DarE - Other Travel Expenses 472.28 636000 Kilometres Travelled 788 KM AUG 6-7, CAUCUS #1 314.18 29.08.2019 2019 TIMOTHY HALMAN MLA AUG TRAVEL 638100 M L A AUG 6-7, CAUCUS #1, HOTEL 158.10 29.08.2019 2019 TIMOTHY HALMAN MLA AUG TRAVEL * DarE - Constituency Expenses 4,057.67 615100 Casual Employees Pay Ending 03.08.19 918.84 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 696.02 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 62.07 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 39.68 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 761400 Postage CANADA POST, 1291568, POSTAGE 90.00 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7336304, AUG 15, PHONE 142.01 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6940385, JUL 15, PHONE 137.38 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising CB ADVERTISING, 1130, JUL 15, AD 69.58 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 70.00 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20957, AUG 16-OCT 18, AD 170.00 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.08.2019 2019 TIMOTHY HALMAN MLA CONST EXP 813000 IT Hardware BEST BUY, 822001001305, LAPTOP TAG624822 400.00 29.08.2019 2019 TIMOTHY HALMAN MLA AUG EXP ** Dartmouth North - Member Exp 4,487.30 * DarN - Constituency Expenses 4,487.30 615100 Casual Employees Pay Ending 03.08.19 800.80 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 19.08.31 1,456.00 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 47.70 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 2.44 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 95.99 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 174 KM JUN 2-28, CONST TRAVEL 69.37 01.08.2019 2019 SUSAN LEBLANC MLA JUN CONST TRAVEL 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.08.2019 2019 SUSAN LEBLANC MLA CONSTITUENCY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, JUN 1, 1 TICKET 125.00 01.08.2019 2019 SUSAN LEBLANC MLA JUN EXP ** Dartmouth South - Member Exp 6,042.20 * DarS - Constituency Expenses 6,042.20 615100 Casual Employees Pay Ending 03.08.19 691.60 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 889.20 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 1,136.20 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 45.31 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 59.87 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 78.07 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense B DOMAN, JUL 9-26, CA EXP 10.37 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761200 Misc. Office Expense SOBEYS, 9100, MILK 1.77 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761600 Freight, Duty IND SECURITY SERVICES, 508, COURIER 13.75 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761600 Freight, Duty IND SECURITY SERVICES, 557, COURIER 13.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext SQUARESPACE, JUN 26, WEB HOSTING 21.12 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext SQUARESPACE, JUL 26, WEB HOSTING 21.11 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications EASTLINK, 9643259, AUG 10, BUNDLE 125.99 20.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 12, CELL 61.93 20.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 34.98 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones TELUS, JUN 28, CELL 32.29 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 35.67 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising CB ADVERTISING, 1138, JUL 15, AD 69.58 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising PEHRA, JUN 17, JUN 22, AD 100.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising SNAPD, V059019593, JUL 1, AD 100.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, JUL 3, PROGRAM AD 162.50 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising POWER PROMO CONCEPTS, 10620, TOTE BAGS, AD 462.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising ZUPPA THEATRE, JUN 10, PROGRAM AD 62.50 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1011, JUL 19-21, AD 150.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising FACEBOOK, 4444459, MAY 23-26, AD 26.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 17, 13 WKS SUBSCRIPTION 70.72 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0028, JUN SUBSCRIPTION 10.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0029, JUL SUBSCRIPTION 10.00 22.08.2019 2019 CLAUDIA CHENDER MACLELLAN MLA AUG EXP ** Eastern Shore - Member Exp 4,764.17 * EaSh - Constituency Expenses 4,764.17 627100 Fringe Benefits Pay Ending 03.08.19 2.44 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 2.44 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 2.44 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 551 KM JUL 1-25, CONST TRAVEL 219.68 14.08.2019 2019 KEVIN S MURPHY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,423 KM AUG 1-30, CONST TRAVEL 567.34 30.08.2019 2019 KEVIN S MURPHY MLA AUG CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 54978, SHREDDING 35.00 13.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 461200, TISSUE 5.99 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, E89284, BATTERIES 16.49 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense J WILSON, AUG 6-7, CA EXP 83.39 22.08.2019 2019 KEVIN S MURPHY MLA AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2385, CARDS 63.00 29.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 57761, SHREDDING 35.00 29.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense BUCK OR NEAR DOLLAR STORE, 91, ACADIAN FLAGS 10.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications EASTLINK, 9643161, AUG 10, BUNDLE 188.07 15.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE, 3619045861, JUL EMAIL 14.04 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 789200 Advertising GOOD SHEPHERD CHURCH, JUN 22, BANNER AD 50.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising ORENDA CANOE CLUB, 100, BANNER AD 100.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising SHOP THE SHORE, 6125, AUG-JAN ADS 200.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 109, JUL 19-21, AD 250.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising FACEBOOK, 4647123, JUL 5-8, ADS 17.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC, AUG 9, BANNER AD 250.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 789200 Advertising SHOP THE SHORE, 6232, SEPT AD 60.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 789200 Advertising TRACY LONDON, 100, BANNER AD 100.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal REGROUP, 627474, JUL 31, GARBAGE 42.83 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 34, JUL 5-12, CLEANING 70.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 31, JUN 21-28, CLEANING 70.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 38, JUL 19-26, CLEANING 70.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 42, AUG 2-9, CLEANING 70.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADV WINDOW CLEANIG, 30, JUL 30, WINDOWS 20.00 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC, JUL 16, BANK DRAFT 8.50 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 20.75 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 18.25 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC, AUG 20, BNAK DRAFT 8.50 30.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801413509, JUN 3, MATS 35.00 14.08.2019 2019 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801436318, JUL 29, MATS 35.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801447326, AUG 26, MATS 35.00 29.08.2019 2019 KEVIN S MURPHY MLA AUG EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.08.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LAKE & SHORE REC CTR, APR 11, JUN 13, HALL RENTAL 264.13 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, JUL 9, 2 TICKETS 24.00 14.08.2019 2019 KEVIN S MURPHY MLA JUL EXP ** Fairview-Clayton Park - Member Exp 4,161.08 * FvCP - Constituency Expenses 4,161.08 615100 Casual Employees Pay Ending 17.08.19 310.96 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 17.27 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 245 KM JUN 30-JUL 29, CONST TRAVEL 97.68 13.08.2019 2019 PATRICIA ARAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 151 KM JUL 31-AUG 20, CONST TRAVEL 60.20 27.08.2019 2019 PATRICIA ARAB MLA AUG CONST TRAVEL 638100 M L A JUN 30-JUL 15, PARKING 33.91 13.08.2019 2019 PATRICIA ARAB MLA JUL CONST TRAVEL 638100 M L A JUL 31-AUG 20, PARKING 12.17 27.08.2019 2019 PATRICIA ARAB MLA AUG CONST TRAVEL 761200 Misc. Office Expense A COVERT, JUL 3-23, CA EXP 24.32 13.08.2019 2019 PATRICIA ARAB MLA JUL CA EXP 761200 Misc. Office Expense A COVERT, AUG 6-7, CA EXP 33.49 27.08.2019 2019 PATRICIA ARAB MLA AUG CA EXP 761200 Misc. Office Expense STAPLES, 18816, NOTEPAD 11.99 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 762500 Print Prod Charges ALLEN PRINT, 27137, DOOR KNOCKERS 292.01 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 782300 IT Software Purchase MICROSOFT, 9181827699, MS OFFICE RENEWAL 109.00 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 821A, WEBSITE 57.75 22.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 181276719991, ICLOUD STORAGE 3.99 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 116278247388, ICLOUD STORAGE 3.99 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 821B, JUL EMAIL 46.50 22.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 9551912, AUG 3, BUNDLE 99.51 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, 150283876488, ICLOUD STORAGE 3.99 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, 194282225479, ICLOUD STORAGE 3.99 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, TABLET 22.01 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, TABLET 22.00 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 789200 Advertising CITY KIDS ESCAPE SOCIETY, 2, BANNER AD 250.00 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING, 1124, JUL 15, AD 99.00 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, MAY 17, JUN 28, AD 250.00 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 789200 Advertising FAIRVIEW COMM ASSOC, JUL 14, AD 250.00 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 789200 Advertising ST BENEDICT PARISH,190301, APR-MAY ADS 150.00 22.08.2019 2019 PATRICIA ARAB MLA DEFERRALS 19-20 789200 Advertising HALIFAX GAY MEN'S CHORUS, JUN 27, PROGRAM AD 70.00 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20986, AUG 16-OCT 18, AD 170.01 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUN 28, BANK FEES 24.95 13.08.2019 2019 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 20, BANK FEES 3.00 27.08.2019 2019 PATRICIA ARAB MLA AUG EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.08.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP ** Glace Bay - Member Exp 5,988.73 * GlBy - Other Travel Expenses 328.52 636000 Kilometres Travelled 824 KM AUG 6-8, C 11 328.52 15.08.2019 2019 GEOFFREY MACLELLAN MLA AUG TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.08.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,160.21 615100 Casual Employees Pay Ending 03.08.19 807.04 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 894.40 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 894.40 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 48.18 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 54.61 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 54.34 31.08.2019 2019 PP0000009382 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.08.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 818100 Subscr Periodicals CB POST, MAR 9, 3 MOS, DEFER APR-MAY 42.24 27.08.2019 2019 GEOFFREY MACLELLAN MLA DEFFERRAL 2019-20 ** Guysborough-Eastern Shore-Tracadie 8,572.20 * GEsT - Other Travel Expenses 1,358.76 636000 Kilometres Travelled 852 KM JUL 23-25, 30, C 16-17A 339.69 13.08.2019 2019 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 284 KM AUG 1, C 17B 113.23 13.08.2019 2019 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 5-8, 11-13, C 18-19 452.92 20.08.2019 2019 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 21-23, 26-29, C 20-21 452.92 30.08.2019 2019 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 1,663.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.08.2019 2019 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 5,550.44 615100 Casual Employees Pay Ending 03.08.19 826.02 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 835.12 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 835.12 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 52.85 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 53.50 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 53.50 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 2,297 KM JUL 1-30, CONST TRAVEL 915.80 13.08.2019 2019 LLOYD P HINES MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2384,CERTIFICATES, FOLDERS 130.25 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 761400 Postage AUG POSTAGE 186.00 30.08.2019 2019 LLOYD P HINES MLA AUG EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4065A, JUN COPIES 51.29 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7242972, AUG 9, PHONE 274.62 28.08.2019 2019 LLOYD P HINES MLA AUG EXP 789200 Advertising MULGRAVE MONTE CARLO, 198, APR 1, AD 150.00 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 789200 Advertising ADDINGTON PUBLICATIONS, 158066, JUN 5, AD 99.00 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 789200 Advertising STAN ROGERS FOLK FESTIVAL, 2019A, PROGRAM AD 299.99 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 12.50 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 6.00 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4065B, JUN COPIER 3.89 29.08.2019 2019 LLOYD P HINES MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 14.99 29.08.2019 2019 LLOYD P HINES MLA AUG EXP ** Halifax Armdale - Member Exp 5,572.27 * HArm - Constituency Expenses 5,572.27 615100 Casual Employees Pay Ending 03.08.19 382.20 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 472.47 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 607.36 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 18.08 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 22.93 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 34.69 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2381, CARDS 72.00 21.08.2019 2019 LENA M DIAB MLA HOUSE ASSEMBLY-VARIOUS 761200 Misc. Office Expense LEG TV, 53, VIDEO CLIPS 55.00 30.08.2019 2019 LENA M DIAB MLA AUG EXP 784100 Telecommunications GO DADDY, 1501560601, EMAIL SERVICES 145.98 15.08.2019 2019 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6759452, JUL 3, PHONE 127.57 15.08.2019 2019 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 104.07 15.08.2019 2019 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 110.43 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 190324, APR AD 100.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 190526, MAY AD 100.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1371, JUN 1, AD 193.75 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising FACEBOOK, 4500399, JUN 3-21, ADS 55.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20908, JUN 21-AUG 16, AD 170.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1387, JUL 1, AD 193.75 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising SPRYFIELD BUS COMM, 1283, BANNER/WEB ADS 250.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising FRIENDS OF ARMDALE SOCIETY, 103, BANNER AD 250.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 789200 Advertising SEASIDE FM, 61301, JUN AD 269.99 15.08.2019 2019 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 28, BANK FEES 16.50 15.08.2019 2019 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 10.50 15.08.2019 2019 LENA M DIAB MLA JUL EXP 811100 Misc Rentals GLOW SIGNS, 122653, SIGN RENTAL 135.00 15.08.2019 2019 LENA M DIAB MLA JUL EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 6,331.22 * HAtl - Other Travel Expenses 173.92 638100 M L A JUL 10, PA PD 43.48 15.08.2019 2019 BRENDAN O MAGUIRE MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 15.08.2019 2019 BRENDAN O MAGUIRE MLA JUL TRAVEL 638100 M L A JUN 12, PA PD 43.48 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUN TRAVEL * HAtl - Constituency Expenses 6,157.30 615100 Casual Employees Pay Ending 03.08.19 461.76 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,116.96 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 106.08 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 28.27 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 71.07 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 7.28 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 472 KM JUL 1-30, CONST TRAVEL 188.18 15.08.2019 2019 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 794 KM JUN 1-27, CONST TRAVEL 316.57 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2379, HOUSE PINS 65.00 07.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2393, CARDS 252.00 29.08.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage JULY POSTAGE 450.00 21.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 761400 Postage AUG POSTAGE 400.00 30.08.2019 2019 BRENDAN O MAGUIRE MLA AUG EXP 762500 Print Prod Charges KOOL T'S, JUL 24, SIGNAGE 45.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 9264427, JUL 3, BUNDLE 124.70 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUN 17, CELL/TABLET 164.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising ROYAL NS YACHT SQUADRON, JUN 28, PROGRAM AD 500.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising SPRYFIELD COMM MARKET, 1, JUL 1, AD 225.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 190707, JUL AD 150.00 20.08.2019 2019 BRENDAN O MAGUIRE MLA JUL EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.08.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 6,427.83 * HChe - Constituency Expenses 6,427.83 615100 Casual Employees Pay Ending 03.08.19 494.00 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 910.00 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 208.00 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 25.10 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 62.63 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 7.18 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense SUPERSTORE, 766500A, COFFEE FILTERS 3.99 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, 676900, MILK 2.49 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense SUPERSTORE, 766500B, COFFEE 14.99 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 1683584, POSTAGE 10.90 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA PSOT, 1687409, POSTAGE 1.90 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761600 Freight, Duty O&S COURIER, 1907183, COURIER 12.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 761600 Freight, Duty O&S COURIER, 1906183, COURIER 40.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7021806, JUL 21, PHONE 143.55 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones KOODO, AUG 1, CELL 60.43 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7,CELL 100.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 789200 Advertising NS ADVOCATE, FEB 14, WEB ADS, APR-MAY 112.50 22.08.2019 2019 GARY C BURRILL MLA DEFERRALS 19-20 789200 Advertising NS BANTAM GIRLS LACROSSE, 10, BANNER AD 250.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 789200 Advertising ZUPPA THEATRE, JUN 10, PROGRAM AD 62.50 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 789200 Advertising ILNS, 070520192, PROGRAM ADS 250.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20982, AUG 16-OCT 18, AD 170.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 36006, APR CLEANING 314.66 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 36273, MAY CLEANING 314.64 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 36639, JUN CLEANING 314.64 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING, 36970, JUL CLEANING 314.64 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 10.00 30.08.2019 2019 GARY C BURRILL MLA AUG EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.08.2019 2019 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses LOBSTER PALOOZA, 694NG6, 1 TICKET 85.09 30.08.2019 2019 GARY C BURRILL MLA AUG EXP ** Halifax Citadel-Sable Island - Membr Exp 4,279.69 * HCSI - Constituency Expenses 4,279.69 782500 IT Operational - Ext LIFAX TECH, 201900312, WEBSITE 300.00 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 9463233, JUL 24, BUNDLE 116.33 15.08.2019 2019 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 9754357, AUG 24, BUNDLE 116.69 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 190.00 15.08.2019 2019 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 20, CELL 82.78 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1016, JUL 19-21, AD 250.00 15.08.2019 2019 LABI KOUSOULIS MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20956, AUG 16- OCT 18, AD 170.00 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, AUG 12, AUG AD 373.20 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 789200 Advertising NS U19 WOMENS LACROSSE, 3, BANNER AD 100.00 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 3.75 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.08.2019 2019 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931781907, AUG PARKING 125.00 30.08.2019 2019 LABI KOUSOULIS MLA AUG EXP ** Halifax Needham - Member Exp 4,369.20 * HNee - Other Travel Expenses 734.77 636000 Kilometres Travelled 563 KM JUL 31-AUG 2, ACADIAN AFFAIRS, CRITIC 1 224.47 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A MAY 9, MUN AFFAIRS, CRITIC 1, REG FEES 304.34 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A JUL 31- AUG 2, ACADIAN AFFAIRS, CRITIC 1, HOTEL 119.00 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A JUL 10, PA PD 43.48 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL 638100 M L A JUL 30, HR PD 43.48 22.08.2019 2019 LISA ROBERTS MLA AUG TRAVEL * HNee - Constituency Expenses 3,634.43 651100 Professional Service LIZANE TAN, 2017218, DESIGN SERVICES 175.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947070119A, WATER 6.99 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 7083, LABELS 19.29 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761400 Postage CANADA POST, 1050322, POSTAGE 5.70 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761400 Postage CANADA POST, 1049220, POSTAGE 46.90 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761400 Postage CANADA POST, 1050928, POSTAGE 15.20 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 761600 Freight, Duty ALLPOINTS COURIER, 56711, COURIER 6.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 762500 Print Prod Charges UPS STORE, 42708, HANDOUTS 16.80 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 47296, CALLING CARDS 55.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 784700 Cellular Phones ROGERS, 2032700340, JUN 28, CELL/IPAD 94.23 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising N END PARENT RESOURCE CTR, LR0619, BANNER AD 200.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 208840, JUN 26, AD 200.02 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising MULGRAVE CARING & LEARNING CTR, 26, BANNER AD 200.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising RE-IMAGINING ATL HBRS, 1, APP/WEB AD 100.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising ST JOSEPH A MACKAY, 20190405, PROGRAM AD 250.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising WELCOME HOUSING & SUPPORT, JUL 2, POSTER AD 500.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 789200 Advertising VEITH HOUSE, 15786, BBQ AD 150.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 14.95 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 9, CHEQUE REORDER 41.59 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 9, CHEQUE REORDER 43.58 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.08.2019 2019 LISA ROBERTS MLA CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947070119B, WATER COOLER RENTAL 7.99 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 815100 Meeting Expenses FIDDLER'S NIGHT, AUG 1, 2 TICKETS 20.00 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 19.50 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals THE STAR, JUL SUBSCRIPTION 14.99 22.08.2019 2019 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 17.20 22.08.2019 2019 LISA ROBERTS MLA AUG EXP ** Hammonds Plains-Lucasville - Member Exp 6,219.84 * HPLv - Other Travel Expenses 43.48 638100 M L A JUL 10, PA PD 43.48 15.08.2019 2019 BENJAMIN T JESSOME MLA JUL TRAVEL * HPLv - Constituency Expenses 6,176.36 615100 Casual Employees Pay Ending 03.08.19 561.60 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 834.60 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 36.96 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 57.07 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 2.44 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 567 KM JUL 1-31, CONST TRAVEL 226.06 15.08.2019 2019 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 638100 M L A JUL 11-17, PARKING 13.04 15.08.2019 2019 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 762500 Print Prod Charges VISTAPRINT, 9366918378, FLYERS, BUS CARDS 257.94 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7083714, JUL 27, PHONE 192.10 14.08.2019 2019 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6687193, JUN 27, PHONE 192.74 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 167.41 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising FINLEY NAKATSU, 1, PROGRAM AD 250.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising LUNG ASSOC NS, JUN 24, WEB AD 801.88 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, A1015, JUL 19-21,AD 250.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising BASEBALL NS, 2, WEB AD 200.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising LACROSSE NS PEEWEE BOYS, 171, BANNER AD 250.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 24, BANK FEES 3.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 6.00 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.08.2019 2019 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 19.96 15.08.2019 2019 BENJAMIN T JESSOME MLA AUG EXP ** Hants East - Member Exp 4,382.82 * HtsE - Constituency Expenses 4,382.82 627100 Fringe Benefits Pay Ending 17.08.19 1.22 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 1,280 KM JUN 1-28, CONST TRAVEL 510.33 14.08.2019 2019 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,361 KM JUL 3-25, CONST TRAVEL 542.63 14.08.2019 2019 MARGARET MILLER MLA JUL CONST TRAVEL 761200 Misc. Office Expense HAMSTER, 402232689A, TONER, TOWEL, SEALS 375.59 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 191867364003, WATER 6.50 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 15586, OPEN/CLOSE SIGN 12.99 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761400 Postage CANADA POST, 583893, POSTAGE 90.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761600 Freight, Duty MBW COURIER, 7271040, COURIER 21.96 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761900 Security Services EASTLINK, 8951750, JUN 3, SECURITY 68.40 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 761900 Security Services EASTLINK, 9248035, JUL 3, SECURITY 68.40 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 70.43 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 70.43 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 786700 IT Software Maint. G&G COMPUTERS, 1000025959, SERVICE 20.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising UNIACKE NEWSLETTER, 41047, JUL-JUN ADS 270.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising E HANTS FAMILY RESOURCE CTR, 050619, JUN 3, AD 200.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising E HANTS ARENA ASSOC, 1169034, GOLF TOURN AD 250.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 207035, JUN 5, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208079, JUN 19, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208619, JUN 26 AD 155.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209874, JUL 10, AD 90.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 210401, JUL 17, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 211196, JUL 31, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising FOUR VILLAGES CAFE, 06212019, APR-JUN ADS 450.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209443, JUL 3, AD 28.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 793100 Janitorial Services ELEANOR CLARKE, 070919, JUL 9, CLEANING 40.00 15.08.2019 2019 MARGARET MILLER MLA JUL EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.08.2019 2019 MARGARET MILLER MLA CONSTITUENCY EXP 813300 Office Furniture HAMSTER, 402232689B, TOWEL DISPENSER 27.72 15.08.2019 2019 MARGARET MILLER MLA JUL EXP ** Hants West - Member Exp 2,963.69 * HtsW - Constituency Expenses 2,963.69 615100 Casual Employees Pay Ending 03.08.19 249.60 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,048.32 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 232.96 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 12.74 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 71.59 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 11.52 31.08.2019 2019 PP0000009382 761400 Postage JULY POSTAGE 250.00 21.08.2019 2019 GARNET C PORTER MLA JUL EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.08.2019 2019 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 3,958.44 * Inve - Other Travel Expenses 133.18 636000 Kilometres Travelled 225 KM AUG 2, C 13B 89.70 22.08.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 2, PD 43.48 22.08.2019 2019 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 1,258.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 15.08.2019 2019 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 58.12 15.08.2019 2019 ALLAN MACMASTER MLA AUG LA * Inve - Constituency Expenses 2,567.14 615100 Casual Employees Pay Ending 17.08.19 530.40 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 3.66 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 16.78 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 3.66 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense COOP INVERNESS, 3963, TOWEL 13.98 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141743827A, CLEANER, NOTEPADS, PAPER 183.09 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141743827B, ENVS 44.99 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 761400 Postage CANADA POST, 561527, POSTAGE 9.00 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6614624, JUN 21, PHONE, INTERNET 149.33 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 55.00 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising COOP RADIO CHETICAMP, 9830, JUN ADS 105.26 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730269, JUN 7-30, AD 239.99 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208888, JUN 5, AD 105.75 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208890, JUN 12, AD 105.75 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208891, JUN 19, AD 105.75 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208889, JUN 26, AD 105.75 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 22.08.2019 2019 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Exp 6,038.99 * KiNt - Constituency Expenses 6,038.99 615100 Casual Employees Pay Ending 17.08.19 1,164.80 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 582.40 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 3.66 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 74.19 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 38.50 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 2,151 KM JUL 1-31, CONST TRAVEL 857.59 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 638100 M L A JUL 10-31, TOLLS 5.57 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOME DEPOT, 82281, TAPE 6.97 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense STAPLES, 62036, FRAME 12.49 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 737112, NOTEPADS, FOLDERS 29.97 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 737526, TONER 554.98 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 384305, RECYCLE BIN, BAGS, KEY CUT 33.63 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 761400 Postage AUG POSTAGE 55.00 30.08.2019 2019 JOHN ABRAHAM LOHR MLA AUG EXP 782500 IT Operational - Ext NATIONBUILDER, 514444, WEBSITE 119.86 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, 9248676, JUL 3, BUNDLE 198.65 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications APPLE, 203275625016, ICLOUD STORAGE 1.29 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications GOOGLE, 3603416097, JUN EMAIL 8.90 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 90.43 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10371, MAY 28, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10480, JUN 4, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10609, JUN 11, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10722, JUN 18, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10830, JUN 25, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10945, JUL 2, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 11043, JUL 9, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 11153, JUL 16, AD 33.39 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services JENNIFER DUNN, 134774, JUL 1-29, CLEANING 100.00 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 3302, JUL 1, WINDOWS 70.00 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.08.2019 2019 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813100 Equipment Purchases HOME HARDWARE, 385708, VACUUM TAG624350 109.99 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 15.08.2019 2019 JOHN ABRAHAM LOHR MLA JUL EXP ** Kings South - Member Exp 7,471.58 * KiSt - Other Travel Expenses 86.96 638100 M L A JUN 20, CS PD 43.48 14.08.2019 2019 KEITH R IRVING MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 14.08.2019 2019 KEITH R IRVING MLA JUN TRAVEL * KiSt - Constituency Expenses 7,384.62 615100 Casual Employees Pay Ending 03.08.19 234.00 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 468.00 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 14.04 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 31.27 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 3.66 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 1,063 KM JUN 1-27, CONST TRAVEL 423.81 14.08.2019 2019 KEITH R IRVING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 923 KM JUL 1-30, CONST TRAVEL 368.00 14.08.2019 2019 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A JUN 6-25, TOLLS 5.57 14.08.2019 2019 KEITH R IRVING MLA JUN CONST TRAVEL 638100 M L A JUL 3-24, TOLLS 4.17 14.08.2019 2019 KEITH R IRVING MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 43085, PENS, SEALS 40.95 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 761400 Postage JULY POSTAGE 500.00 21.08.2019 2019 KEITH R IRVING MLA JUL EXP 762500 Print Prod Charges REPRACORP, 28713, NEWSLETTER 2,352.80 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 782500 IT Operational - Ext HYPER OPTIMAL, 2, WEBSITE 282.61 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 782500 IT Operational - Ext HYPER OPTIMAL, 3, WEBSITE 16.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 784100 Telecommunications GOOGLE, 3616900471, JUL EMAIL 16.66 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6890923, JUL 12, PHONE 176.30 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUL 9, CELL 75.80 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 785200 Electricity 600 KW NS POWER, JUL 12, ELECT 119.38 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10943, JUL 2, AD 70.46 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 11152, JUL 16, AD 70.46 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising GV PUBLISHING, 37, MAY 2-30, ADS 171.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising GV PUBLISHING, 38, JUN 13-27, ADS 114.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6328, PLACEMAT AD 95.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising GV PUBLISHING, 39, JUL 11-25, ADS 114.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising ROBOCALL, P153057612, JUL 8, AD 13.47 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 789200 Advertising UNCOMMOM COMMON ART, 1022, PROGRAM AD 300.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 793100 Janitorial Services CINDY BRIGGS, JUL 17, CLEANING 40.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 6.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 2.25 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 1.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 9, BANK FEES 1.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 17, BANK FEES 1.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 29, BANK FEES 1.50 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.08.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMM ASSOC, MAY 6, HALL RENTAL 75.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 811300 Office Rentals COLDBROOK COMM ASSOC, JUN 3, HALL RENTAL 75.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 20.08.2019 2019 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 20, 26 WKS SUBSCRIPTION 148.46 20.08.2019 2019 KEITH R IRVING MLA JUL EXP ** Kings West - Member Exp 7,820.46 * KiWt - Other Travel Expenses 717.65 636000 Kilometres Travelled 1,800 KM JUL 3-4, 10, 16-17, 23, 24, 25, C 15-20 717.65 29.08.2019 2019 LEO A GLAVINE MLA JUL TRAVEL * KiWt - Living Expenses 285.54 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 218.32 15.08.2019 2019 LEO A GLAVINE MLA JUL LA 785200 Electricity 333 KW NS POWER, JUN 26, ELECT 67.22 15.08.2019 2019 LEO A GLAVINE MLA JUL LA * KiWt - Constituency Expenses 6,817.27 615100 Casual Employees Pay Ending 03.08.19 752.44 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,926.60 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 1,175.20 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 48.00 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 121.17 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 77.93 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense STAPLES, 46894, NAME BADGE HOLDERS 18.99 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 23392, JUN 30, BUNDLE 290.79 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising UNCOMMOM COMMON ART, 1037, PROGRAM AD 300.00 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 895, MAY ADS 149.75 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 402624, JUL 8, AD 62.72 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 402723, JUL 15, AD 56.56 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 789200 Advertising NORTH MTN NEWS, JUL 25, AD 50.00 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 11606, JUN CLEANING 160.00 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services SQUEEGEE MAN, 50, APR 9-JUN 11, WINDOWS 31.35 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.08.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, JUL 15, JUL COPIER 82.54 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP 815100 Meeting Expenses WOMEN OF EXCELLENCE AWARDS, 20190645, 1 TICKET 90.00 20.08.2019 2019 LEO A GLAVINE MLA JUL EXP ** Lunenburg - Member Exp 5,901.09 * Lune - Other Travel Expenses 130.44 638100 M L A JUL 9, H PD 43.48 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL TRAVEL 638100 M L A AUG 27, HR PD 43.48 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG TRAVEL * Lune - Constituency Expenses 5,770.65 615100 Casual Employees Pay Ending 17.08.19 655.20 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 218.40 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 28.91 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 10.45 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 657 KM JUL 1-30, CONST TRAVEL 261.94 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 810 KM AUG 1-31, CONST TRAVEL 322.95 30.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 651100 Professional Service SKYSAIL, 15829, DESIGN SERVICES 50.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1462186, WATER 12.98 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 966700, COFFEE 39.98 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense R WAWIN, AUG 6-21, CA EXP 182.37 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1467010, WATER 12.98 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1469548, WATER 12.98 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1453806, WATER 11.29 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 761600 Freight, Duty SURE COURIER, 8064813, COURIER 16.66 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 782500 IT Operational - Ext GO DADDY, 1517811168, DOMAIN RENEWAL 50.48 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 9243313, JUL 3, BUNDLE 170.32 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 9541641, AUG 3, BUNDLE 171.35 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones FIDO, 2026276889, JUN 9 ,CELL 75.43 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 68.43 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones FIDO, 2037651981, JUL 9, CELL 75.43 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, AUG 11, CELL 68.43 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 209002, JUN 5-26, AD 134.44 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209003, JUN 26, AD 230.01 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG CRAFT & FOOD FESTIVAL, JUL 9, AD 100.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising FISHERMAN'S MEM HOSPITAL, JUL 8, GOLF TOURN AD 100.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 13777, JUN 17-23, AD 124.90 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 20305, JUN 17-23, AD 124.90 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 14050, JUL 31, AD 159.00 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400395798, JUL 10, AD 175.00 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87094, JUL CLEANING 105.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87398, AUG CLEANING 105.00 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.08.2019 2019 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses BONNY LEA FARM, 7691603, 2 TICKETS 60.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses LUNENBURG FOLK HBR FESTIVAL, 4864618, 2 TICKETS 305.21 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC, JUN 22, MEMBERSHIP 20.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 13.08.2019 2019 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 29.08.2019 2019 SUZANNE LOHNES-CROFT MLA AUG EXP ** Lunenburg West - Member Exp 6,949.87 * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.08.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 5,319.87 615100 Casual Employees Pay Ending 03.08.19 637.00 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 655.20 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 509.60 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 41.29 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 42.62 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 31.90 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 1,040 KM JUL 1-25, CONST TRAVEL 414.64 14.08.2019 2019 HON MARK I FUREY JUL CONST TRAVEL 651100 Professional Service SKYSAIL, 15828, DESIGN SERVICES 50.00 15.08.2019 2019 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense STAPLES, 60593, NOTEPADS, PENS, TONER 150.73 15.08.2019 2019 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense WALMART, 4776, TOWEL 7.97 15.08.2019 2019 HON MARK I FUREY JUL EXP 761400 Postage CANADA POST, 782289, POSTAGE 14.85 15.08.2019 2019 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 9242337, JUL 3, INTERNET 81.90 14.08.2019 2019 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 9264440, JUL 3, PHONE 95.36 14.08.2019 2019 HON MARK I FUREY JUL EXP 784100 Telecommunications APPLE, 203278455266, ICLOUD STORAGE 1.29 15.08.2019 2019 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL/TABLET 454.57 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising CHRONICLE HERALD, 400395891, JUL 10, AD 175.00 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 208968, JUN 5-19, AD 96.00 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 20312, JUN 17-23, AD 164.48 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 13782, JUN 17-23, AD 164.48 15.08.2019 2019 HON MARK I FUREY JUL EXP 789200 Advertising FACEBOOK, 4544205, JUN 23-25, ADS 3.99 15.08.2019 2019 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87062, JUL CLEANING 327.00 15.08.2019 2019 HON MARK I FUREY JUL EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.08.2019 2019 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 2,599.00 * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.08.2019 2019 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,100.00 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.08.2019 2019 EDWARD ORRELL MLA CONST EXP ** Pictou Centre - Member Exp 5,004.67 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,505.67 615100 Casual Employees Pay Ending 17.08.19 1,102.40 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 603.20 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 3.66 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 71.17 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 41.24 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2377, CERTIFICATES,FOLDERS 334.00 07.08.2019 2019 PATRICK R DUNN MLA JUL EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.08.2019 2019 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,634.75 * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT AUG 1,499.00 01.08.2019 2019 TIMOTHY HOUSTON MLA LA EXP - AUG 784100 Telecommunications EASTLINK, AUG 3, INTERNET 95.95 15.08.2019 2019 TIMOTHY HOUSTON MLA AUG LA * PiEt - Constituency Expenses 4,039.80 615100 Casual Employees Pay Ending 03.08.19 495.04 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 495.04 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 495.04 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 30.83 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 30.83 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 30.83 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2392, CARDS 41.00 29.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 762500 Print Prod Charges CNS, 107148, A VANVEEN BUS CARDS 17.03 27.08.2019 2019 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 9568835, AUG 3, PHONE 118.61 15.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 12, CELL 86.55 14.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 20157, JUL 25, AD 109.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising SWALLOWS SERVICE CTR, 559, JUL 23, AD 500.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising WOMEN ALIKE ABREAST ARIVER, 122006, BANNER AD 250.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 630, JUN AD 150.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 6024, AUG AD 150.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising EAST RIVER VALLEY, 19081040, AUG 3, AD 40.00 22.08.2019 2019 TIMOTHY HOUSTON MLA AUG EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2019 2019 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 8,341.94 * PiWt - Other Travel Expenses 2,191.17 636000 Kilometres Travelled 1,320 KM JUL 4, 10-11, 16-17, 30-31, C 14-17 526.28 13.08.2019 2019 KARLA MACFARLANE MLA JUL TRAVEL 636000 Kilometres Travelled 776 KM AUG 6-8, CAUCUS #1 309.39 20.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 636000 Kilometres Travelled 660 KM AUG 12-13, 20, C 18-19 263.13 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 636000 Kilometres Travelled 420 KM AUG 14, HEALTH CRITIC 2 167.45 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A JUL 4, 10-11, 16-17, 30-31, 7 PDS 304.35 13.08.2019 2019 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS 446.65 20.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 13, H PD 43.48 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 12, 20, 2 PDS 86.96 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 14, HEALTH CRITIC 2, PD 43.48 27.08.2019 2019 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.08.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.08.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 4,651.77 615100 Casual Employees Pay Ending 03.08.19 611.52 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 713.44 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 611.52 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 40.63 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 48.14 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 40.36 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 1,088 KM JUL 1-28, CONST TRAVEL 433.78 13.08.2019 2019 KARLA MACFARLANE MLA JUL CONST TRAVEL 761200 Misc. Office Expense MCKEANS FLOWERS, 1817372, WREATH & STAND 65.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 128.43 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 789200 Advertising DECOSTE ARTS CTR, JUN 17, BROCHURE AD 125.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 789200 Advertising QB MARKETING, 1818, SLOW DOWN SIGNS, AD 634.78 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 208552, JUN 26, AD 40.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 209367, JUL 9, AD 119.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 2, BANK FEES 5.21 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 3, BANK FEES 19.74 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.08.2019 2019 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 28.70 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 13.08.2019 2019 KARLA MACFARLANE MLA JUL EXP ** Preston-Dartmouth - Member Exp 6,510.03 * DarP - Constituency Expenses 6,510.03 615100 Casual Employees Pay Ending 03.08.19 1,650.22 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 1,650.22 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 1,650.22 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 38.64 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 38.64 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 38.64 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 314 KM JUL 1-29, CONST TRAVEL 125.19 20.08.2019 2019 HON KEITH W COLWELL JUL CONST TRAVEL 761200 Misc. Office Expense COSTCO, 87379, PLAQUE 12.99 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 554607, TONER 209.98 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense COSTCO, 87973, 2 PLAQUES 25.98 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 554607, TONER 209.98- 30.08.2019 2019 HON KEITH W COLWELL JUL EXP 784100 Telecommunications EASTLINK, 9046619, JUN 10, BUNDLE 193.86 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 784100 Telecommunications EASTLINK, 9343834, JUL 10, BUNDLE 193.82 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 784100 Telecommunications EASTLINK, 9343834, JUL 10, BUNDLE 193.82- 30.08.2019 2019 HON KEITH W COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 60.43 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 60.43 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 60.43- 30.08.2019 2019 HON KEITH W COLWELL JUL EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1358, JUL AD 25.00 20.08.2019 2019 HON KEITH W COLWELL JUL EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.08.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 5,598.03 * QuSb - Other Travel Expenses 525.56 636000 Kilometres Travelled 882 KM JUL 10, 16-17, 31, C 12-14 351.65 13.08.2019 2019 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 638100 M L A JUL 10, 16-17, 31, 4 PDS 173.91 13.08.2019 2019 KIMBERLY DAWN MASLAND MLA JUL TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.08.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.08.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 3,573.47 615100 Casual Employees Pay Ending 03.08.19 218.40 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 218.40 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 03.08.19 10.45 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 10.45 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 547 KM JUL 1-9, CONST TRAVEL 218.09 13.08.2019 2019 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2387, CARDS 93.00 29.08.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 761400 Postage AUG POSTAGE 1,159.99 30.08.2019 2019 KIMBERLY DAWN MASLAND MLA AUG EXP 789200 Advertising SHELBURNE CO MUSIC FESTIVAL, 2019GF003, POSTER AD 34.78 13.08.2019 2019 KIMBERLY DAWN MASLAND MLA JUL EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.08.2019 2019 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.08.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP ** Sackville-Beaverbank- Member Exp 9,298.12 * SaBB - Constituency Expenses 9,298.12 615100 Casual Employees Pay Ending 03.08.19 2,853.76 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 19.08.31 3,872.96 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 185.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 2.44 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 260.32 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 854 KM JUN 1-29, CONST TRAVEL 340.49 28.08.2019 2019 BRADLEY H JOHNS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 786 KM JUL 1-31, CONST TRAVEL 313.37 28.08.2019 2019 BRADLEY H JOHNS MLA JUL CONST TRAVEL 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.08.2019 2019 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 9,535.26 * SaCq - Other Travel Expenses 747.92 636000 Kilometres Travelled 808 KM AUG 6-8, CAUCUS #1 322.15 15.08.2019 2019 STEPHEN CRAIG MLA AUG TRAVEL 638100 M L A AUG 6-8, CAUCUS #1, HOTEL, PDS 425.77 15.08.2019 2019 STEPHEN CRAIG MLA AUG TRAVEL * SaCq - Constituency Expenses 8,787.34 761200 Misc. Office Expense STAPLES, 16772A, EASEL PADS, MARKERS, PAPER 63.14 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 761200 Misc. Office Expense PRECISION SECURITY, 165833, KEYS CUT 110.00 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2382A, FOLDERS, CARDS 124.50 21.08.2019 2019 STEPHEN CRAIG MLA HOUSE ASSEMBLY-VARIOUS 761200 Misc. Office Expense VENDING PRODUCTS, 1221776, COFFEE 21.60 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 761400 Postage CANADA POST, 2779275, POSTAGE 90.00 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 761600 Freight, Duty AC FINAL MILE, 1904321058, COURIER 14.55 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 762500 Print Prod Charges LACHANCE SIGNS,18458B, COREX INSERTS, BANNER 215.00 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7302380, AUG 12, BUNDLE 257.23 27.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 786600 IT Hardware Maint. IND TECH SOLT, 4807B, SERVICE 500.00 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.08.2019 2019 STEPHEN CRAIG MLA CONST EXP 813000 IT Hardware IND TECH SOLT, 4803A, 2 DOCKING STNS TAG625003-04 438.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803B, 2 MONITORS TAG625005-06 801.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803C, PRINTER TAG625009 621.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803D, DYMO LABELER TAG625010 239.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803E, PATCH CABLES 87.00 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4803F, ROUTER TAG625023 179.99 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH,4803G,2 KEYBD/MICE TAG625007-08,625021-22 169.80 15.08.2019 2019 STEPHEN CRAIG MLA STARTUP 2019 813000 IT Hardware IND TECH SOLT, 4807A, 2 LAPTOPS TAG625001-02 3,083.01 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 813100 Equipment Purchases IND TECH SOLT, 4807C, 2 POWER BARS 31.90 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 813300 Office Furniture STAPLES, 16772B, EASEL TAG625024 111.99 15.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 813300 Office Furniture LACHANCE SIGNS,18458A,2 A-FRAME SIGNS,TAG625025-26 238.00 29.08.2019 2019 STEPHEN CRAIG MLA AUG EXP 816100 Relocation Expenses MIKE DAVIS TRUCKING, 4888, MOVING EXP 225.00 13.08.2019 2019 STEPHEN CRAIG MLA JUL EXP 816100 Relocation Expenses MIKE DAVIS TRUCKING, 4914, MOVING EXP 100.00 22.08.2019 2019 STEPHEN CRAIG MLA JUL EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,346.20 * SRML - Other Travel Expenses 1,536.69 636000 Kilometres Travelled 3,200 KM JUL 9-10, 17, 23-24, 31, C 13-16 1,275.82 30.08.2019 2019 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A JUL 9-10, 17, 23-24, 31, 6 PDS 260.87 30.08.2019 2019 ALFRED W MACLEOD MLA JUL TRAVEL * SRML - Living Expenses 1,453.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,453.00 01.08.2019 2019 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,356.51 615100 Casual Employees Pay Ending 03.08.19 124.80 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 619.84 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 248.56 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 5.27 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 34.88 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 8.15 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 1,114 KM JUL 12-30, CONST TRAVEL 444.15 30.08.2019 2019 ALFRED W MACLEOD MLA JUL CONST TRAVEL 784100 Telecommunications EASTLINK, 9570476, AUG 3, BUNDLE 322.76 29.08.2019 2019 ALFRED W MACLEOD MLA AUG EXP 785200 Electricity 833 KW NS POWER, JUL 26, ELECT 153.10 29.08.2019 2019 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising LOUISBOURG SEAGULL,171815, DEC-SEPT ADS, DEFERALS 60.00 22.08.2019 2019 ALFRED W MACLEOD MLA DEFERRALS 19-20 789200 Advertising SALTWIRE NETWORK, 18467, AUG 3, AD 35.00 29.08.2019 2019 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.08.2019 2019 ALFRED W MACLEOD MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 6,361.41 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 4,661.41 615100 Casual Employees Pay Ending 03.08.19 1,216.80 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 912.60 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 1,014.00 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 84.01 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 61.59 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 68.06 31.08.2019 2019 PP0000009382 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.08.2019 2019 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 5,067.68 * TiPr - Other Travel Expenses 1,010.93 635500 Airfare/Out of Prov. JUL 16-18, OTTAWA AIRFARE 378.00 15.08.2019 2019 IAIN T RANKIN MLA JUL TRAVEL 636000 Kilometres Travelled 84 KM JUL 16-18, OTTAWA TRAVEL 33.49 15.08.2019 2019 IAIN T RANKIN MLA JUL TRAVEL 638100 M L A JUL 16-18, OTTAWA HOTEL, 2 PDS, TAXIS 599.44 15.08.2019 2019 IAIN T RANKIN MLA JUL TRAVEL * TiPr - Constituency Expenses 4,056.75 615100 Casual Employees Pay Ending 03.08.19 444.44 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 228.23 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 144.14 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 11.30 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 6.40 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 4.50 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 740 KM JUL 1-31, CONST TRAVEL 295.03 15.08.2019 2019 IAIN T RANKIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, JUL 2-24, CA EXP 158.28 15.08.2019 2019 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense R MUSIAL, JUL 25, CA EXP 42.26 27.08.2019 2019 IAIN T RANKIN MLA JUL CA EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 41062, METER 36.83 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges SPEEDPRO IMAGING, 437, POSTCARDS, BUS CARDS 569.99 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 9049637, JUN 10, BUNDLE 150.40 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 1, CELL 75.43 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 188.43 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 8163, JUL 10, AD 183.52 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS MERCURY BASKETBALL, JUN 15, BANNER AD 250.00 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 789200 Advertising PROSPECT PENINSULA RESIDENTS ASSOC, JUL 1, AD 150.00 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS U19 WOMENS LACROSSE, 1, BANNER AD 300.00 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.08.2019 2019 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 20.96 15.08.2019 2019 IAIN T RANKIN MLA JUL EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,230.27 * TBHMSR - Constituency Expenses 2,230.27 615100 Casual Employees Pay Ending 19.08.31 468.00 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 1.22 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 28.83 31.08.2019 2019 PP0000009382 761400 Postage JULY POSTAGE 231.00 21.08.2019 2019 LENORE E ZANN MLA JUL EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.08.2019 2019 LENORE E ZANN MLA CONST EXP ** Victoria-The Lakes - Member Exp 4,397.18 * VTLk - Other Travel Expenses 1,087.30 636000 Kilometres Travelled 2,400 KM JUL 10, 24, 31, C 11-13 956.87 15.08.2019 2019 KEITH LESLIE BAIN MLA JUL TRAVEL 638100 M L A JUL 10, 24, 31, 3 PDS 130.43 15.08.2019 2019 KEITH LESLIE BAIN MLA JUL TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2019 2019 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,810.88 636000 Kilometres Travelled 1,325 KM JUL 1-27, CONST TRAVEL 528.27 15.08.2019 2019 KEITH LESLIE BAIN MLA JUL CONST TRAVEL 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.08.2019 2019 KEITH LESLIE BAIN MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,541.20 * WFRBB - Other Travel Expenses 130.44 638100 M L A JUL 9, H PD 43.48 14.08.2019 2019 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A JUL 10, PA PD 43.48 14.08.2019 2019 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 14.08.2019 2019 WILLIAM H HORNE MLA JUL TRAVEL * WFRBB - Constituency Expenses 3,410.76 627100 Fringe Benefits Pay Ending 03.08.19 1.22 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 1.22 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 1.22 31.08.2019 2019 PP0000009382 636000 Kilometres Travelled 568 KM JUL 3-30, CONST TRAVEL 226.46 14.08.2019 2019 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A JUL 3-30, TOLLS, PARKING 37.22 14.08.2019 2019 WILLIAM H HORNE MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 627, SOCIAL MEDIA 500.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 782500 IT Operational - Ext NETFIRMS, 229658210, DOMAIN RENEWAL 15.99 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 784100 Telecommunications EASTLINK, 9403857, JUL 17, BUNDLE 204.80 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 118.43 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FOOTBALL NS, MG201935, MEDIA GUIDE AD 350.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising 97.5 COMMUNITY RADIO, EG101, JUN 22, AD 100.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, 201907B, JUL AD UPGRADE 14.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, 201908, AUG AD 270.20 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 793100 Janitorial Services SANDRA MITCHELL, 072519, JUN-JUL CLEANING 170.00 13.08.2019 2019 WILLIAM H HORNE MLA AUG EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.08.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 5,216.84 * Yarm - Other Travel Expenses 259.16 636000 Kilometres Travelled 650 KM AUG 7-8, C 12 259.16 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG TRAVEL * Yarm - Living Expenses 1,810.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.08.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JUN 24, INTERNET 72.10 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG LA 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 92.90 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG LA * Yarm - Constituency Expenses 3,147.68 615100 Casual Employees Pay Ending 03.08.19 50.96 03.08.2019 2019 PP0000009322 615100 Casual Employees Pay Ending 17.08.19 28.08 17.08.2019 2019 PP0000009355 615100 Casual Employees Pay Ending 19.08.31 31.20 31.08.2019 2019 PP0000009382 627100 Fringe Benefits Pay Ending 03.08.19 4.81 03.08.2019 2019 PP0000009322 627100 Fringe Benefits Pay Ending 17.08.19 4.30 17.08.2019 2019 PP0000009355 627100 Fringe Benefits Pay Ending 19.08.31 3.81 31.08.2019 2019 PP0000009382 761200 Misc. Office Expense J DALEY, AUG 6, CA EXP 259.16 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG CA EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 302674, METER 17.25 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 303896, METER 31.99 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 304550, METER 9.24 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BEL ALIANT, 6445893, JUN 9, PHONE 250.05 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6842159, JUL 9, PHONE 248.75 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, JUL 16, CELL 109.53 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TIDAL LEAGUE, 11, SCREEN AD 250.00 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10287, MAY 22, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10396, MAY 29, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10514, JUN 5, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10634, JUN 12, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10746, JUN 19, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10969, JUL 3, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11068, JUL 10, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11178, JUL 17, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10858, JUN 26, AD 60.95 22.08.2019 2019 ZACHARIAH CHURCHILL MLA AUG EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.08.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP