Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 293,553.33 ** Annapolis - Member Exp 6,289.16 * Anna - Other Travel Expenses 1,022.70 636000 Kilometres Travelled 193 KM NOV 30, C 34A 73.49 17.12.2015 2015 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 193 KM DEC 5, C 34B 73.49 18.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 386 KM DEC 7-12, C 35 146.98 18.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 772 KM DEC 14-18, 21-22, C 36-37 293.97 31.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A DEC 1-2, 2 LEG PDS 86.95 18.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A DEC 8-11, 4 LEG PDS 173.91 18.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A DEC 15-18, 4 LEG PDS 173.91 31.12.2015 2015 HON STEPHEN MCNEIL DEC TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.12.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.12.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,566.46 636000 Kilometres Travelled 162 KM NOV 14-29 CONST TRAVEL 61.69 31.12.2015 2015 HON STEPHEN MCNEIL NOV CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER STORE, 225824, WATER 7.50 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 91423, FOLDERS 242.53 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1843, CERTIFICATES, CARDS 184.00 22.12.2015 2015 HON STEPHEN MCNEIL DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 434.00 09.12.2015 2015 HON STEPHEN MCNEIL JV FOR20151217 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 HON STEPHEN MCNEIL JV FOR20151203 784100 Telecommunications BELL ALIANT, 5932870, NOV 3, PHONE, INTERNET 347.44 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 109.43 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 201621, OCT 15, AD 250.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 364266, NOV 9, AD 119.07 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN SPORTS HALL OF FAME, OCT 6, AD 50.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 4305, ARENA AD 101.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON CURLING CLUB, 20116, ICE SHED AD 100.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising HEART OF THE VALLEY FESTIVAL, 615, JUL 17-19, AD 150.00 10.12.2015 2015 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 140776, DEC 13, AD 74.37 31.12.2015 2015 HON STEPHEN MCNEIL DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.12.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 3,798.26 * Anti - Other Travel Expenses 1,094.16 636000 Kilometres Travelled 1,960 KM NOV 3-6, 10-13, 16-20, 24-27, C 27-30 746.33 14.12.2015 2015 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 8 LEG PDS 347.83 14.12.2015 2015 RANDY M DELOREY MLA NOV TRAVEL * Anti - Living Expenses 1,554.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.12.2015 2015 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,150.10 636000 Kilometres Travelled 204 KM NOV 7-21, CONST TRAVEL 77.68 14.12.2015 2015 RANDY M DELOREY MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1836, CERTIFICATES, FOLDERS 120.00 22.12.2015 2015 RANDY M DELOREY MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 RANDY M DELOREY MLA JV FOR20151203 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP DEC ** Argyle-Barrington - Member Exp 6,091.65 * Argy - Other Travel Expenses 2,066.47 636000 Kilometres Travelled 3,600 KM NOV 3-4, 6, 9-10, 12-13, 16-20, 23-27, C 29-34 1,370.82 08.12.2015 2015 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 3-4, 6, 9-10, 16, 5 PDS 217.39 08.12.2015 2015 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 23, LA PD 43.48 08.12.2015 2015 HON CHRIS D'ENTREMONT NOV TRAVEL * Argy - Living Expenses 1,485.27 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.12.2015 2015 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 155.27 03.12.2015 2015 HON CHRIS D'ENTREMONT NOV LA * Argy - Constituency Expenses 2,539.91 784100 Telecommunications BELL ALIANT, 6426917, DEC 6, PHONE 294.26 17.12.2015 2015 HON CHRIS D'ENTREMONT DEC EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.12.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.12.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 2,823.73 * Bedf - Other Travel Expenses 434.78 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 KELLY M REGAN MLA NOV TRAVEL * Bedf - Constituency Expenses 2,388.95 761400 Postage COSTCO, 37961, POSTAGE 325.97 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 KELLY M REGAN MLA JV FOR20151203 782500 IT Operational - Ext 1 & 1 INTERNET, 202012037035, EMAIL SERVICES 41.55 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 494807, NOV 3, PHONE 103.46 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 531636, NOV 17, INTERNET 68.90 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, NOV 11, CELL 81.37 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709572, NOV 15, AD 143.00 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 789200 Advertising CB ADVERTISING NS, 2013188, NOV 15, AD 69.58 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.12.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT 30, 1 TICKET 100.00 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 13.33 17.12.2015 2015 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 17.12.2015 2015 KELLY M REGAN MLA NOV EXP ** Cape Breton Centre - Member Exp 6,265.49 * CBCt - Other Travel Expenses 1,892.56 636000 Kilometres Travelled 3,600 KM NOV 3-5, 12-13, 17-20, 24-26, C 12-15 1,370.81 14.12.2015 2015 DAVID WILTON MLA NOV TRAVEL 638100 M L A NOV 3-5, 3 PDS 130.44 14.12.2015 2015 DAVID WILTON MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-26, 9 LEG PDS 391.31 14.12.2015 2015 DAVID WILTON MLA NOV TRAVEL * CBCt - Living Expenses 2,995.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.12.2015 2015 DAVID WILTON MLA LA EXP 639100 MLA Living Allowance 19TWENTY APARTMENTS, SEPT RENT 1,450.00 31.12.2015 2015 DAVID WILTON MLA SEPT LA 811400 Parking SEPT PARKING 95.00 31.12.2015 2015 DAVID WILTON MLA SEPT LA * CBCt - Constituency Expenses 1,377.93 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1823, CARDS 150.00 09.12.2015 2015 DAVID WILTON MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1841, CARDS 41.00 22.12.2015 2015 DAVID WILTON MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 DAVID WILTON MLA JV FOR20151203 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.12.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP DEC ** Cape Breton-Richmond - Member Exp 5,451.24 * CBRm - Other Travel Expenses 1,570.49 636000 Kilometres Travelled 2,640 KM NOV 30- DEC 4, 7-11, 14-18, 22-23, C 33-36 1,005.27 31.12.2015 2015 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 31.12.2015 2015 HON MICHEL SAMSON DEC TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, DEC RENT 1,700.00 14.12.2015 2015 HON MICHEL SAMSON DEC LA * CBRm - Constituency Expenses 2,180.75 636000 Kilometres Travelled 529 KM NOV 7-29, CONST TRAVEL 201.44 14.12.2015 2015 HON MICHEL SAMSON NOV CONST TRAVEL 761200 Misc. Office Expense FRAME PLUS ART, 2035, FRAME REPAIRS 329.05 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 HON MICHEL SAMSON JV FOR20151203 784100 Telecommunications BELL ALIANT, 5626078, OCT 12, PHONE 158.74 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 62.14 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 784100 Telecommunications GOOGLE EMAIL, 2173754735, OCT EMAIL 10.00 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 393.75 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 269453, OCT 14, AD 30.80 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 269783, OCT 21, AD 30.80 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 269992, OCT 28, AD 30.80 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 269208, OCT 7, AD 30.80 14.12.2015 2015 HON MICHEL SAMSON NOV EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.12.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 11,107.19 * CStM - Other Travel Expenses 2,452.03 635400 Airfare/Acc. In Prov NOV 23-26, 4 OVH 526.33 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 635400 Airfare/Acc. In Prov NOV 12, 16-19, 5 OVH 657.91 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 636000 Kilometres Travelled 1,039 KM JUL 3-4, BUSINESS CRITIC 1 395.63 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA JUL TRAVEL 636000 Kilometres Travelled 171 KM SEPT 16-17, CAUCUS #1 65.11 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 638100 M L A SEPT 16-17, CAUCUS #1, HOTEL, MEALS 145.77 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA SEP TRAVEL 638100 M L A JUL 3-4, BUSINESS CRITIC 1, HOTEL, 2 PDS 226.50 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA JUL TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV TRAVEL * CStM - Constituency Expenses 8,655.16 615100 Casual Employees Pay Ending 15.12.12 468.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 468.00 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 28.82 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 28.82 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 1,769 KM OCT 1-30, CONST TRAVEL 673.60 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,392 KM JUL 1-24, CONST TRAVEL 530.05 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,237 KM SEPT 9-30, CONST TRAVEL 471.03 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,517 KM NOV 2-28, CONST TRAVEL 577.64 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 684 KM AUG 2-10, CONST TRAVEL 260.45 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5495315468A, TONER, FOLDERS, PAPER 281.55 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468B, PAPER 42.25 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495315468C, TONER 46.72 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense NERDS ON SITE, 514939B, ETHERNET CABLE 15.56 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5495319311, TONER 147.52 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23091, SHREDDING 21.74 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 70096, TONER 78.82 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5500019280, FOLDERS, TONER 210.48 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5495345902, TONER 678.07 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5495344900, ENVS, DESK PADS 112.47 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 549346036, TONER 139.46 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23154, SHREDDING 21.74 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SPIDLES, 3275, CLEANER, GLOVES 12.76 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SPIDLES, 2053A, COFFEE 26.97 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SPIDLES, 9282A, WATER 4.99 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5140886948B, MARKERS, FILE TABS, FOLDERS 77.43 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense SPIDLES, 2053B, HANDSOAP 6.58 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1855, CARDS 63.00 22.12.2015 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 500.00 09.12.2015 2015 DENISE PETERSON-RAFUSE MLA JV FOR20151217 761400 Postage CANADA POST, 544414, POSTAGE 85.25 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 761700 Photocopy Charges STAPLES, 514088694A, COPIES 12.31 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 118202642, DOMAIN RENEWAL 11.99 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2015 43.72 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BEST BUY, 1001001325, IPAD CASE 29.99 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, IPAD/CELL 159.07 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 786700 IT Software Maint. NERDS ON SITE, 514939A, SERVICE 254.01 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising NEWSWORTHY COMMUNICATIONS, 2552, AD 50.00 01.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising SOBEYS, 62, CLEANER, DISH SOAP 6.17- 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400275315, AD 20.00 11.12.2015 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising NEW ROSS FARMERS ASSOC, 155, AUG 21-22, AD 50.00 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 228, SEPT 16, AD 117.90 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising LIGHTHOUSE NOW, 268635, SEPT 30, AD 84.00 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising MUNICIPALITY DISTRICT OF CHESTER,492452,SEPT 30,AD 400.00 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising LANDWORKS GULLS, OCT 9, AD 100.00 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising SOBEYS, , 62, DISH SOAP, CLEANER 6.17 22.12.2015 2015 MARIAN MANCINI MLA NOV EXP 794100 Bank Charges PRINTERS CORNER, 10152, CHEQUE ORDER 97.50 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 17.45 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 17.45 15.12.2015 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.12.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 815100 Meeting Expenses BONNY LEA FARM, AUG 2, 2 TICKETS 60.00 10.12.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 817100 Membership Dues HUBBARDS BUSINESS ASSOC, OCT 1, MEMBERSHIP 50.00 14.12.2015 2015 DENISE PETERSON-RAFUSE MLA OCT EXP ** Clare-Digby - Member Exp 5,782.59 * ClDb - Other Travel Expenses 1,268.07 636000 Kilometres Travelled 1,960 KM NOV 4-5, 12-13, 16-20, 23-27, C 25-28 746.33 15.12.2015 2015 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 4, PD 43.48 15.12.2015 2015 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 5, R PD 43.48 15.12.2015 2015 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 15.12.2015 2015 GORDON WILSON MLA NOV TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.12.2015 2015 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,114.52 615100 Casual Employees Pay Ending 15.12.12 673.92 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 525.47 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 37.77 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 26.53 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 718 KM NOV 2-30, CONST TRAVEL 273.40 15.12.2015 2015 GORDON WILSON MLA NOV CONST TRAVEL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 GORDON WILSON MLA JV FOR20151203 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.12.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP DEC 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.12.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP DEC ** Clayton Park West - Member Exp 6,061.14 * CPWs - Constituency Expenses 6,061.14 615100 Casual Employees Pay Ending 15.12.12 931.84 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 465.92 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 63.99 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 28.66 26.12.2015 2015 PP0000007008 651100 Professional Service CONSTANT CONTACT, NOV 3, E NEWSLETTER CONTRACT 52.81 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 651100 Professional Service LAURA FLETCHER DESIGN, 193, DESIGN SERVICES 243.20 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 651100 Professional Service EMILY CYR, 1, E NEWSLETTER PREP 182.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense FAIRVIEW LEGION BR 142, NOV 10, WREATH, LETTERING 52.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 761400 Postage COSTCO, 6115, POSTAGE 814.90 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 761400 Postage CANADA POST, 1297920, POSTAGE 433.97 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 DIANA WHALEN MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 6080337, NOV 12, PHONE 86.51 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones EASTLINK, OCT 26, WIRELESS 110.55 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 86.63 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 428, NOV 1, AD 270.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 789200 Advertising CB ADVERTISING, 464, PLACEMAT AD 99.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, SEPT 10, INSURANCE 530.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.12.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses MASKWA AQUATIC CLUB, 6266852297, 1 TICKET 25.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT 15, 2 TICKETS 200.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP 815100 Meeting Expenses MASKWA AQUATIC CLUB, 133762909, 1 TICKET 25.00 21.12.2015 2015 DIANA WHALEN MLA NOV EXP ** Colchester-Musqu Valley - Member Exp 1,150.00 * CoMV - Constituency Expenses 1,150.00 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.12.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Colchester North - Member Exp 4,892.59 * CoNt - Other Travel Expenses 850.43 636000 Kilometres Travelled 749 KM DEC 1-4, 8-11, 14-18, 21-22, C 32B-35 285.21 31.12.2015 2015 HON KAREN CASEY DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 31.12.2015 2015 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 1,494.12 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.12.2015 2015 HON KAREN CASEY LA EXP 785200 Electricity 215 KW OCT 28, ELECT 49.12 31.12.2015 2015 HON KAREN CASEY DEC LA * CoNt - Constituency Expenses 2,548.04 636000 Kilometres Travelled 336 KM DEC 1-21, CONST TRAVEL 127.94 31.12.2015 2015 HON KAREN CASEY DEC CONST TRAVEL 651100 Professional Service NETROSITES, JUN 15, 1 YR DOMAIN, WEBSITE DEFER 287.49- 22.12.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense RCL BR 106, 313411, WREATH 55.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 42078, SCISSORS, PHONE CORD 31.89 31.12.2015 2015 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 50583, SHREDDING 55.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 761600 Freight, Duty MBW COURIER, 4043935, COURIER 14.34 31.12.2015 2015 HON KAREN CASEY DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 HON KAREN CASEY JV FOR20151203 784100 Telecommunications EASTLINK, 516456, NOV 10, CABLE 40.55 31.12.2015 2015 HON KAREN CASEY DEC EXP 784100 Telecommunications BELL ALIANT, 6275073, NOV 24, PHONE, INTERNET 287.91 31.12.2015 2015 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 62.41 31.12.2015 2015 HON KAREN CASEY DEC EXP 789200 Advertising TC MEDIA, 172468, NOV 27, AD 86.51 31.12.2015 2015 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 1, NOV 30, AD 100.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 271153, NOV 20, AD 42.56 31.12.2015 2015 HON KAREN CASEY DEC EXP 789200 Advertising NORTH SHORE REC CTR, 3248639, OCT 31, AD 200.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.12.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1424, OCT HALL RENTAL 100.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1425, NOV HALL RENTAL 100.00 31.12.2015 2015 HON KAREN CASEY DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 31.12.2015 2015 HON KAREN CASEY DEC EXP ** Cole Harbour-Eastern Passage - Membr Exp 7,006.08 * CHEP - Other Travel Expenses 478.26 638100 M L A NOV 3, CS PD 43.48 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV TRAVEL * CHEP - Constituency Expenses 6,527.82 615100 Casual Employees Pay Ending 15.12.12 140.40 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 110.76 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 3.69 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 2.93 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 505 KM NOV 3-30, CONST TRAVEL 192.30 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV CONST TRAVEL 638100 M L A NOV 3-20, TOLLS 12.52 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 91555, FOLDERS 328.36 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16510, LAPEL PINS 124.00 22.12.2015 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 286636, SECURITY 29.95 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 51405, CHRISTMAS CARDS 1,293.78 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 COLLEEN JOYCE TREEN MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 6391355, DEC 3, PHONE 139.86 17.12.2015 2015 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising SNAPD, V059016457, NOV 1, AD 80.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising HARBOUR STORM BANTAM HOCKEY, 103, OCT 28, AD 200.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising CB ADVERTISING, 433, NOV 15, AD 69.58 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising FISHERMANS COVE, 25, OCT 17, AD 500.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising AMSTERDAM, 5109149, ICE SCRAPER, AD 387.59 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising AMSTERDAM, 5107003, FLATWARE, AD 562.17 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.12.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 467314641, 2 TICKETS 300.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT 27, 1 TICKET 100.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP 815100 Meeting Expenses OCEAN VIEW FOUNDATION, 103/104, 2 TICKETS 80.00 08.12.2015 2015 COLLEEN JOYCE TREEN MLA NOV EXP ** Cole Harbour-Portland Valley - Membr Exp 6,500.47 * CHPV - Other Travel Expenses 434.78 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 ROBERT INCE MLA NOV TRAVEL * CHPV - Constituency Expenses 6,065.69 615100 Casual Employees Pay Ending 15.12.12 1,657.76 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 1,482.62 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 112.36 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 99.09 26.12.2015 2015 PP0000007008 761200 Misc. Office Expense DOLLARAMA, 7879, FRAME, PENS 4.50 18.12.2015 2015 ROBERT INCE MLA OCT EXP 761400 Postage CANADA POST, 489902, POSTAGE 1.80 18.12.2015 2015 ROBERT INCE MLA OCT EXP 761400 Postage CANADA POST, 491586, POSTAGE 1.80 18.12.2015 2015 ROBERT INCE MLA OCT EXP 761900 Security Services ADT, 64102057, OCT - DEC, SECURITY 101.97 18.12.2015 2015 ROBERT INCE MLA OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49054, NEWSLETTER 661.68 18.12.2015 2015 ROBERT INCE MLA OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 50910, SIGNAGE 249.75 18.12.2015 2015 ROBERT INCE MLA OCT EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 ROBERT INCE MLA JV FOR20151203 789200 Advertising TRIMAR PROMOTIONAL PRODUCTS, 31940, MAGNETS, AD 145.00 18.12.2015 2015 ROBERT INCE MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 19125, OCT 16-DEC 11, AD 175.00 18.12.2015 2015 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059016373, OCT 1, AD 135.00 18.12.2015 2015 ROBERT INCE MLA OCT EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 22, OCT 14, WINDOWS 20.00 18.12.2015 2015 ROBERT INCE MLA OCT EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.12.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP DEC ** Cumberland North - Member Exp 6,386.31 * CmNt - Other Travel Expenses 1,449.60 636000 Kilometres Travelled 1,980 KM NOV 4-5, 10-13, 16-20, 23-26, 30, C 25-29A 753.96 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-26, 9 LEG PDS 391.30 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 16, 23, 30, LA PDS 130.43 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 4-5, 10-11, 4 PDS 173.91 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2015 2015 TERRY EDWARD FARRELL MLA LA EXP DEC * CmNt - Constituency Expenses 3,437.71 615100 Casual Employees Pay Ending 15.12.12 468.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 468.00 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 28.82 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 28.82 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 334 KM NOV 2-11, CONST TRAVEL 127.18 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 1690, ENVS 12.50 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 761400 Postage CANADA POST, 1099433, POSTAGE 5.05 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 761700 Photocopy Charges KONICA MONICA, 236141792, COPIES 18.71 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 TERRY EDWARD FARRELL MLA JV FOR20151203 784100 Telecommunications Telecom Charges For OCT 2015 29.68 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 485436, NOV 3, INTERNET, PHONE 119.96 17.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 784100 Telecommunications EASTLINK, 549803, DEC 3, INTERNET, PHONE 116.59 17.12.2015 2015 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising AMHERST CURLING CLUB, K0083, 2015-16, AD 110.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800826067, OCT 27, MATS 21.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals KONICA MONICA, 236313420, COPIER 398.98 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800838295, NOV 24, MATS 21.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800832062, NOV 10, MATS 21.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.12.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP DEC 815100 Meeting Expenses CHAMBER OF COMMERCE, 995, 1 TICKET 10.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP 815100 Meeting Expenses FIRST BAPTIST CHURCH, NOV 6, 2 TICKETS 30.00 09.12.2015 2015 TERRY EDWARD FARRELL MLA NOV EXP ** Cumberland South - Member Exp 3,042.03 * CmSt - Constituency Expenses 3,042.03 615100 Casual Employees Pay Ending 15.12.12 585.01 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 585.02 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 15.40 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 15.40 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 1,677 KM NOV 2-26, CONST TRAVEL 638.57 10.12.2015 2015 JAMES R BAILLIE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 790 KM DEC 7-11, CONST TRAVEL 300.82 21.12.2015 2015 JAMES R BAILLIE MLA DEC CONST TRAVEL 789200 Advertising TC MEDIA, 171291, NOV 8, AD 136.81 09.12.2015 2015 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.12.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP ** Dartmouth East - Member Exp 2,734.25 * DarE - Other Travel Expenses 217.39 638100 M L A NOV 12, 17-19, 24, 5 LEG PDS 217.39 31.12.2015 2015 ANDREW G YOUNGER MLA NOV TRAVEL * DarE - Constituency Expenses 2,516.86 761200 Misc. Office Expense SOBEYS, 490, BATTERIES 26.97 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense FAX & PRINTER GUY, 42217, IMAGING DRUM 242.16 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense COSTCO, 32990A, COFFEE 43.99 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense COSTCO, 32990B, TOWEL 12.99 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 761400 Postage COSTCO, 20095, POSTAGE 325.96 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 782300 IT Software Purchase SHERWEB, 1147774, PRO2010 23.85 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications Telecom Charges For OCT 2015 72.48 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 482459, NOV 3, PHONE 75.41 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, 512044, NOV 10, INTERNET 62.95 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, 546856, DEC 3, PHONE 73.34 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising MAIN STREET DARTMOUTH BID, 142, 2016 CALENDAR AD 375.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.12.2015 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP DEC 813000 IT Hardware BEST BUY, 97902369B, IPAD CASE, TAG623779 120.59 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 813100 Equipment Purchases BEST BUY, 97902369A, BLUETOOTH HEADSET, TAG623778 180.39 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 815100 Meeting Expenses GREATER BURNSIDE BUSINESS ASSOC, 3148, 2 TICKETS 50.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 815100 Meeting Expenses WALMART, 1929, OPEN HOUSE 2015 13.35 31.12.2015 2015 ANDREW G YOUNGER MLA OPEN HOUSE 2015 815100 Meeting Expenses DAVID MCBRIDE, DEC 7, OPEN HOUSE 2015 251.00 31.12.2015 2015 ANDREW G YOUNGER MLA OPEN HOUSE 2015 815100 Meeting Expenses GLOW PARTIES, 232885, OPEN HOUSE 2015 149.92 31.12.2015 2015 ANDREW G YOUNGER MLA OPEN HOUSE 2015 818100 Subscr Periodicals MAILCHIMP, 4075773, NOV SOFTWARE SUBSCRIPTION 10.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP 818100 Subscr Periodicals MAILCHIMP, 4179061, DEC SOFTWARE SUBSCRIPTION 10.00 31.12.2015 2015 ANDREW G YOUNGER MLA DEC EXP ** Dartmouth North - Member Exp 4,906.11 * DarN - Other Travel Expenses 739.13 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 JOANNE BERNARD MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 7 LEG PDS 304.35 17.12.2015 2015 JOANNE BERNARD MLA DEC TRAVEL * DarN - Constituency Expenses 4,166.98 615100 Casual Employees Pay Ending 15.12.12 560.56 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 480.48 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 35.84 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 29.76 26.12.2015 2015 PP0000007008 761200 Misc. Office Expense D MACDONALD, NOV 18-20, CA EXP 9.52 17.12.2015 2015 JOANNE BERNARD MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 5500057083B, PAPER, TAPE, POWER BAR 159.76 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1842, CARDS 120.00 22.12.2015 2015 JOANNE BERNARD MLA DEC EXP 761400 Postage STAPLES, 5500057083A, POSTAGE 255.00 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 761900 Security Services WILSONS SECURITY, DEC 2, SECURITY 23.95 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 JOANNE BERNARD MLA JV FOR20151203 782500 IT Operational - Ext NETROSITES, OCT 9, WEBSITE 489.99 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 481816, NOV 3, BUNDLE 158.29 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications CABCO, 15576, SWTICH INSTALL 90.00 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 417566, OCT 3, BUNDLE 158.25 18.12.2015 2015 JOANNE BERNARD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 119.84 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones EASTLINK, 417566, OCT 3, BUNDLE 158.25- 18.12.2015 2015 JOANNE BERNARD MLA OCT EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1515, DEC AD 50.00 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising TAKE ACTION SOCIETY, 12, DEC 9, AD 300.00 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 794100 Bank Charges CIBC, NOV 30, BANK FEES 6.40 18.12.2015 2015 JOANNE BERNARD MLA DEC EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.12.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 813000 IT Hardware REASSIGN FUNDS EQUIP RETD TO SPEAKERS OFFICE IM25 689.83- 31.12.2015 2015 JOANNE BERNARD MLA DEC EXP 990100 L/C Departments REASSIGN FUNDS EQUIP RET'D TO SPEAKERS OFFICE IM25 689.83- 09.12.2015 2015 JW 4146 990100 L/C Departments REASSIGN FUNDS EQUIP RETD TO SPEAKERS OFFICE IM25 689.83 31.12.2015 2015 DEC EXP ** Dartmouth-Preston - Member Exp 3,740.64 * DarP - Constituency Expenses 3,740.64 615100 Casual Employees Pay Ending 15.12.12 1,318.29 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 1,318.29 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 71.40 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 93.28 26.12.2015 2015 PP0000007008 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 HON KEITH W COLWELL JV FOR20151203 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.12.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP ** Dartmouth South - Member Exp 7,210.05 * DarS - Other Travel Expenses 608.69 638100 M L A NOV 30, LA PD 43.48 31.12.2015 2015 MARIAN MANCINI MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 31.12.2015 2015 MARIAN MANCINI MLA DEC TRAVEL * DarS - Constituency Expenses 6,601.36 615100 Casual Employees Pay Ending 15.12.12 748.80 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.12 50.11 12.12.2015 2015 PP0000006985 636000 Kilometres Travelled 266 KM NOV 30- DEC 18, CONST TRAVEL 101.29 31.12.2015 2015 MARIAN MANCINI MLA DEC CONST TRAVEL 638100 M L A NOV 30- DEC 18, TOLLS 20.87 31.12.2015 2015 MARIAN MANCINI MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1829, CARDS, FOLDERS 172.75 09.12.2015 2015 MARIAN MANCINI MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense RCL BR 31, NOV 3, WREATH, RIBBON 74.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense STAPLES, 45459, BOXES, FOLDERS, PINS 109.28 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 62, CLEANER, DISH SOAP 6.17 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1851, CARDS 30.00 22.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense COSTCO, 19903B, COMPRESSED AIR 24.99 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 62065, SELF INKING STAMP 31.95 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense APPLE STORE, W582079883, USB CABLE, POWER ADAPTER 50.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense KENT, 15407010, POWER BAR 5.39 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 559234, CLIPS, LABELS, FOLDERS 184.82 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761400 Postage COSTCO, 19903A, POSTAGE 407.45 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 761600 Freight, Duty RELIABLE COURIER, 36832, COURIER 33.75 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 782500 IT Operational - Ext SHAWN CARTER, 111220151, SERVICE 300.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784100 Telecommunications EASTLINK, 512589, NOV 10, BUNDLE 73.30 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784100 Telecommunications EASTLINK, 577951, DEC 10, BUNDLE 136.82 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 7,CELL 101.79 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 99.33 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 789200 Advertising SNAPD, V059016482, NOV 1, AD 150.00 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising CB ADVERTISING, 468, NOV 15, AD 69.58 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising SOBEYS, 62, CLEANER, DISH SOAP 6.17 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising SOBEYS, , 62, DISH SOAP, CLEANER 6.17- 22.12.2015 2015 MARIAN MANCINI MLA NOV EXP 789200 Advertising CB ADVERTISING, 469, DEC 15, AD 69.58 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 789200 Advertising HOME FIRST THEATRE, NOV 25, OCT 29-NOV 8, AD 150.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 789200 Advertising SNAPD, V059016580, DEC 1, AD 150.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,546.81 01.12.2015 2015 MARIAN MANCINI MLA CONSTITUENCY EXP 813000 IT Hardware IMP SOLUTIONS, 733335A,LAPTOP,MONITOR,TAG624121-22 1,459.74 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335B, DOCK STATION, TAG624123 117.80 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 813000 IT Hardware IMP SOLUTIONS, 733335C, SPEAKER BAR 18.42 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses DARTMOUTH PLAYERS, 2694028, 2 TICKETS 29.57 10.12.2015 2015 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 9711, 2 TICKETS 34.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP 815100 Meeting Expenses ALICE IN WINTERLAND, 2724756, 2 TICKETS 43.00 31.12.2015 2015 MARIAN MANCINI MLA DEC EXP ** Eastern Shore - Member Exp 5,944.73 * EaSh - Other Travel Expenses 434.78 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 KEVIN S MURPHY MLA NOV TRAVEL * EaSh - Constituency Expenses 5,509.95 615100 Casual Employees Pay Ending 15.12.12 210.60 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.12 9.30 12.12.2015 2015 PP0000006985 636000 Kilometres Travelled 296 KM NOV 4-30, CONST TRAVEL 348.80 08.12.2015 2015 KEVIN S MURPHY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 620 KM NOV 4-30 CONST TRAVEL 0.01 18.12.2015 2015 KEVIN S MURPHY MLA NOV CONST TRAVEL 636000 Kilometres Travelled NOV 4-30 CONST TRAVEL 0.01- 18.12.2015 2015 KEVIN S MURPHY MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, A82547, WATER 2.39 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90798, FOLDERS 389.12 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 161, NOV 3, WREATH 45.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 212255, NOV SECURITY 21.95 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 KEVIN S MURPHY MLA JV FOR20151203 782500 IT Operational - Ext WEEBLY, NOV 25, WEBSITE 135.37 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE EMAIL, 7326873024, NOV EMAIL 10.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 417836, OCT 3, PHONE 113.96 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 482078, NOV 3, PHONE 114.53 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 448008, OCT 10, INTERNET 49.90 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 512337, NOV 10, INTERNET 49.90 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 2,419 KW NS POWER, DEC 2, ELECT 289.56 31.12.2015 2015 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 1682, NOV AD 335.65 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC, AUG 9, AD 250.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising NATHAN SMITH PARK, SEPT 29, AD 250.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE SCHOONERS HOCKEY, OCT 27, AD 150.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 56412919,2015-16, AD 652.18 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE MARINERS, JUL 1, AD 90.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 22, NOV 1, CLEANING 70.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 27, NOV 14, CLEANING 70.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800831805, NOV 9, MATS 29.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800837892, NOV 23, MATS 29.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,446.31 01.12.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP DEC 811300 Office Rentals PORTERS LAKE COMM SERVICE ASSOC,AUG 11,HALL RENTAL 100.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals OYSTER POND VOL FIRE DEPT,3071,NOV 30, HALL RENTAL 45.00 14.12.2015 2015 KEVIN S MURPHY MLA NOV EXP ** Fairview-Clayton Park - Member Exp 7,711.33 * FvCP - Other Travel Expenses 521.74 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 10.12.2015 2015 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A NOV 16, 30, LA PDS 86.96 10.12.2015 2015 PATRICIA ARAB MLA NOV TRAVEL * FvCP - Constituency Expenses 7,189.59 615100 Casual Employees Pay Ending 15.12.12 471.90 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.12 29.12 12.12.2015 2015 PP0000006985 636000 Kilometres Travelled 296 KM NOV 2-30, CONST TRAVEL 112.71 10.12.2015 2015 PATRICIA ARAB MLA NOV CONST TRAVEL 638100 M L A NOV 18, 19, PARKING 15.65 10.12.2015 2015 PATRICIA ARAB MLA NOV CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 945200, CREAM 2.39 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 5115, CARD 3.99 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9916649938, WATER 22.10 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,319.03 09.12.2015 2015 PATRICIA ARAB MLA JV FOR20151217 762500 Print Prod Charges ONE OH ONE PRINTING, 236957, NEWSLETTER 1,450.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 PATRICIA ARAB MLA JV FOR20151203 782500 IT Operational - Ext GODADDY, 896627611, DOMAIN RENEWAL 29.98 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2015 42.68 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 490473, NOV 3, PHONE 71.56 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 489862, NOV 3, INTERNET 44.90 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 5.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones TELUS, NOV 10, CELL 76.23 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 20.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones TELUS, OCT 10, CELL 77.93 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 469, PLACEMAT, AD 99.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising CDN STUDENT LEADERSHIP CONFERENCE,342, SEPT 23, AD 1,000.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising BEDFORD BLUES PEEWEE AAA, NOV 4, AD 300.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704514, OCT 15, AD 143.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 1, SEPT 24, AD 100.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.12.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP DEC 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 14.12.2015 2015 PATRICIA ARAB MLA NOV EXP ** Glace Bay - Member Exp 5,692.88 * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,992.88 615100 Casual Employees Pay Ending 10.12.15 124.80 10.12.2015 2015 PP0000006969 615100 Casual Employees Pay Ending 15.12.12 1,083.68 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 1,101.46 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 10.12.15 3.29 10.12.2015 2015 PP0000006969 627100 Fringe Benefits Pay Ending 15.12.12 67.27 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 68.61 26.12.2015 2015 PP0000007008 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 GEOFFREY MACLELLAN MLA JV FOR20151203 784100 Telecommunications Telecom Charges For OCT 2015 41.34 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.12.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 6,091.69 * GEsT - Living Expenses 1,648.70 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.12.2015 2015 LLOYD P HINES MLA LA EXP DEC 784100 Telecommunications EASTLINK, DEC 10, INTERNET 86.85 21.12.2015 2015 LLOYD P HINES MLA DEC LA 784100 Telecommunications EASTLINK, NOV 10, INTERNET 81.85 21.12.2015 2015 LLOYD P HINES MLA NOV LA * GEsT - Constituency Expenses 4,442.99 615100 Casual Employees Pay Ending 15.12.12 1,173.64 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 632.84 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 70.83 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 34.06 26.12.2015 2015 PP0000007008 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1832, CERTIFICATES 23.67 09.12.2015 2015 LLOYD P HINES MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 50, DUST PAN, BAGS 4.18 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 880B, BAGS 12.99 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 109, CARDS 5.94 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5409666092A, ENVS, TONER 181.55 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 880A, COFFEE, CREAMER 15.67 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 500.00 09.12.2015 2015 LLOYD P HINES MLA JV FOR20151217 761400 Postage CANADA POST, 235491, POSTAGE 6.09 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 LLOYD P HINES MLA JV FOR20151203 784100 Telecommunications Telecom Charges For OCT 2015 259.57 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6044612, NOV 9, PHONE 218.93 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6490696, DEC 9, PHONE 203.21 31.12.2015 2015 LLOYD P HINES MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 88.43 31.12.2015 2015 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 7.49 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, NOV 4, BANK FEES 1.50 09.12.2015 2015 LLOYD P HINES MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.12.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP DEC 813100 Equipment Purchases STAPLES, 5409666092B, SHREDDER, TAG623794 49.98 09.12.2015 2015 LLOYD P HINES MLA NOV EXP ** Halifax Armdale - Member Exp 3,586.68 * HArm - Other Travel Expenses 478.26 638100 M L A DEC 2-4, 8-11, 14-18, 11 LEG PDS 478.26 31.12.2015 2015 LENA M DIAB MLA DEC TRAVEL * HArm - Constituency Expenses 3,108.42 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1834, CARDS 30.00 22.12.2015 2015 LENA M DIAB MLA DEC EXP 761400 Postage COSTCO, 41802, POSTAGE 81.51 31.12.2015 2015 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges JAMES HALLAL SIGNS, 10144, BANNER 100.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 LENA M DIAB MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 6391508, DEC 3, PHONE 82.56 31.12.2015 2015 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 81.43 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 1501033, OCT AD 100.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 151132, NOV AD 100.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 460, DEC 1, AD 193.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 789200 Advertising PARENT-CHILD GUIDE, 19199, DEC 11-FEB 12, AD 175.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 12.50 31.12.2015 2015 LENA M DIAB MLA DEC EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses DIMAN ASSOC CANADA, DEC 5, 2 TICKETS 130.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses DRESS FOR SUCCESS, DEC 10, 1 TICKET 30.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses ST AGNES CHURCH HALL, 91/92, 2 TICKETS 40.00 31.12.2015 2015 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 6,661.78 * HAtl - Other Travel Expenses 608.69 638100 M L A NOV 16, 30, LA PDS 86.96 11.12.2015 2015 BRENDAN O MAGUIRE MLA 638100 M L A NOV 3, CS PD 43.48 11.12.2015 2015 BRENDAN O MAGUIRE MLA 638100 M L A NOV 4, PA PD 43.48 11.12.2015 2015 BRENDAN O MAGUIRE MLA 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.77 11.12.2015 2015 BRENDAN O MAGUIRE MLA * HAtl - Constituency Expenses 6,053.09 615100 Casual Employees Pay Ending 15.12.12 1,329.12 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 746.72 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 85.91 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 42.65 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 831 KM NOV 1-30, CONST TRAVEL 316.43 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1828, CARDS 30.00 09.12.2015 2015 BRENDAN O MAGUIRE MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense K GOMES, NOV 18-28, CA EXP 18.28 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV CA TRAVEL 761200 Misc. Office Expense LAWTONS, 1438, TISSUE 4.78 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense WHOLESALE CLUB, 48566, CRAFT PAPER 11.99 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1839, CARDS 31.50 22.12.2015 2015 BRENDAN O MAGUIRE MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20151203 784100 Telecommunications Telecom Charges For OCT 2015 55.75 01.12.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 429641, OCT 3, PHONE 63.42 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 402701, SEPT 17, INTERNET 44.90 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 466675, OCT 17, INTERNET 44.90 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 493914, NOV 3, PHONE 63.19 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2015 55.75- 31.12.2015 2015 TELEPHONE NETWORK DEC EXP 784700 Cellular Phones TELUS, OCT 6,CELL 85.43 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.43 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, AFFA059, SEPT 3-13, AD 100.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising HERRING COVE JR HIGH, 201509, SEPT AD 125.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising HERRING COVE JR HIGH, 201510, OCT AD 125.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 1501006, OCT 15, AD 150.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, OCT 15, AD 143.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 151107, NOV 5, AD 150.01 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, NOV 15, AD 143.00 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals 1ST NATL FINANCEIL CORP, OFFICE RENT 1,785.00 01.12.2015 2015 BRENDAN O MAGUIRE MLA DEC EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 17085, 1 TICKET 125.00 04.12.2015 2015 BRENDAN O MAGUIRE MLA OCT EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54326, 1 TICKET 150.00 10.12.2015 2015 BRENDAN O MAGUIRE MLA NOV EXP 815100 Meeting Expenses SPECIAL OLYMPICS, 54326, 1 TICKET 150.00- 31.12.2015 2015 BRENDAN O MAGUIRE MLA DEC EXP ** Halifax Chebucto - Member Exp 3,801.21 * HChe - Other Travel Expenses 434.78 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 31.12.2015 2015 JOACHIM STROINK MLA NOV TRAVEL * HChe - Constituency Expenses 3,366.43 761400 Postage NOVEMBER POSTAL SERVICES 964.00 09.12.2015 2015 JOACHIM STROINK MLA JV FOR20151217 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 JOACHIM STROINK MLA JV FOR20151203 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.12.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 6,944.82 * HCSI - Other Travel Expenses 739.13 638100 M L A NOV 24-27, DEC 1-4, 8 LEG PDS 347.83 15.12.2015 2015 LABI KOUSOULIS MLA DEC TRAVEL 638100 M L A DEC 8-11, 14-18, 9 LEG PDS 391.30 31.12.2015 2015 LABI KOUSOULIS MLA DEC TRAVEL * HCSI - Constituency Expenses 6,205.69 762500 Print Prod Charges NEW CENTURY SIGNS, 23652, SIGNAGE 355.00 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10802085, CHRISTMAS CARDS 453.31 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10802075, CHRISTMAS CARDS 687.55 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10828131, CHRISTMAS CARDS 2.73 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10813017, CHRISTMAS CARDS 30.20 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, 10813060, CHRISTMAS CARDS 13.87 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 782300 IT Software Purchase MICROSOFT, 1992666699, MS OFFICE 99.00 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 LABI KOUSOULIS MLA JV FOR20151203 782500 IT Operational - Ext DROPBOX, KJ596XN3B5YD, DATA STORAGE 119.00 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 539686, NOV 24, BUNDLE 101.04 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones TELUS, NOV 24, CELL 71.40 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 42087, OCT 21, AD 400.00 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 42327, NOV 27, AD 600.00 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 42313, NOV 24, AD 600.00 31.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 6.75 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.12.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 815100 Meeting Expenses INGLIS STREET SCHOOL, NOV 10, 1 TICKET 50.00 15.12.2015 2015 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 4,347.77 * HNee - Other Travel Expenses 913.04 638100 M L A OCT 7, 14, 21, 28, PA PDS 173.91 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A SEPT 3, ED PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A SEPT 16, 30, PA PDS 86.96 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A SEPT 29, HR PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A OCT 27, HR PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 4, PA PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.77 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 30, LA PD 43.48 18.12.2015 2015 HON MAUREEN MACDONALD NOV TRAVEL * HNee - Constituency Expenses 3,434.73 615100 Casual Employees Pay Ending 15.12.12 694.20 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.12 42.13 12.12.2015 2015 PP0000006985 761200 Misc. Office Expense STAPLES, 35201, DESK SORTER, POST ITS 22.51 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense STAPLES, 32833, PENS, NOTEBOOK, JOURNAL 43.34 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 373213, SEPT 4, PHONE 69.39 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 427033, OCT 3, PHONE 69.89 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 491261, NOV 3, PHONE 69.14 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 31828, OCT 1, INTERNET 137.85 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784700 Cellular Phones TELUS, SEPT 24, CELL 90.43 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784700 Cellular Phones TELUS, OCT 24, CELL 90.93 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 784700 Cellular Phones TELUS, NOV 24, CELL 90.43 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704643, OCT 15,AD 143.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising HALIFAX CITY SOCCER CLUB, U16T1BOYS001, OCT 20, AD 125.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising COMMUNITY JUSTICE SOCIETY, RCJS02, NOV 13, AD 250.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising BLESSED MOTHER TERESA PARISH,FEB 2016-JAN 2017,AD 200.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 789200 Advertising BLESSED MOTHER THERSA PARISH,DEFER,APR-JAN 2016 166.67- 22.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.12.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811400 Parking IMPARK, NOV 23, PARKING 4.35 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 815100 Meeting Expenses NATURE TRUST, OCT 22, 2 TICKETS 300.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 815100 Meeting Expenses NORTH END COMM HEALTH CLINIC, 6V48R3, 2 TICKETS 188.81 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP 815100 Meeting Expenses PHOENIX HOLIDAY LUNCHEON, R832360, 2 TICKETS 170.00 15.12.2015 2015 HON MAUREEN MACDONALD DEC EXP ** Hammonds Plains-Lucasville - Member Exp 5,463.69 * HPLv - Other Travel Expenses 652.17 638100 M L A NOV 5, R PD 43.48 18.12.2015 2015 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 13, 17-20, 24-27, 9 LEG PDS 391.30 18.12.2015 2015 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 23, LA PD 43.48 18.12.2015 2015 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A DEC 1-4, 4 LEG PDS 173.91 18.12.2015 2015 BENJAMIN T JESSOME MLA NOV TRAVEL * HPLv - Constituency Expenses 4,811.52 615100 Casual Employees Pay Ending 15.12.12 495.04 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 385.84 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 30.87 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 22.59 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 840 KM NOV 4-30, CONST TRAVEL 319.86 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 636000 Kilometres Travelled 280 KM DEC 1-4, CONST TRAVEL 106.62 15.12.2015 2015 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 636000 Kilometres Travelled 370 KM OCT 7-30, CONST TRAVEL 140.89 15.12.2015 2015 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 45001, PENS, FILE FOLDER 18.77 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HALIFAX CENTRAL POPPY FUND, 305, WREATH, RIBBON 78.00 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HAMMONDS PLAIINS PHARMACY, 409349, TOWEL 4.99 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HAMMONDS PLAIINS PHARMACY, 412134, TOWEL, TISSUE 13.98 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1844, CARDS 30.00 22.12.2015 2015 BENJAMIN T JESSOME MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 BENJAMIN T JESSOME MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 5412344, SEPT 27, PHONE 169.20 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 5862146, OCT 27, PHONE 168.32 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 159.43 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 218.24 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising ST MARGARET'S BAY SKATING CLUB, NOV 21, AD 100.00 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 260, OCT 14, AD 117.90 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.12.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals HALIFAX PUBLIC LIBRARIES, NOV 4, HALL RENTAL 25.00 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP 815100 Meeting Expenses PROSTATE CANCER CANADA, 2204106, 1 TICKET 150.00 15.12.2015 2015 BENJAMIN T JESSOME MLA NOV EXP ** Hants East - Member Exp 6,798.40 * HtsE - Other Travel Expenses 695.65 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 MARGARET MILLER MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-9, 6 LEG PDS 260.87 17.12.2015 2015 MARGARET MILLER MLA DEC TRAVEL * HtsE - Constituency Expenses 6,102.75 636000 Kilometres Travelled 743 KM DEC 1-9, CONST TRAVEL 282.92 17.12.2015 2015 MARGARET MILLER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,415 KM NOV 12-30, CONST TRAVEL 538.81 17.12.2015 2015 MARGARET MILLER MLA NOV CONST TRAVEL 761200 Misc. Office Expense COSTCO, 32092, TONER 131.98 18.12.2015 2015 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1840, CARDS 30.00 22.12.2015 2015 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1849, CARDS 30.00 22.12.2015 2015 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 15412, TONER, LABELS 79.00 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense SNIDEYS, 37546, NETWORK CABLE 39.99 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90669, FOLDERS 200.37 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,114.30 09.12.2015 2015 MARGARET MILLER MLA JV FOR20151217 761400 Postage CANADA POST, 433208, POSTAGE 355.00 18.12.2015 2015 MARGARET MILLER MLA DEC EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 19177, SIGNAGE 821.26 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 MARGARET MILLER MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 6284063, NOV 24, PHONE 155.03 09.12.2015 2015 MARGARET MILLER MLA NOV EXP 785200 Electricity 2,755 KW NS POWER, NOV 20, ELECT 417.16 09.12.2015 2015 MARGARET MILLER MLA NOV EXP 789200 Advertising WAVERLEY ATHLETICS, 100115, OCT 2015-MAR 2015 250.00- 07.12.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WAVERLY ATLETICS, 100115,OCT 2015-MAR 2015 250.00 22.12.2015 2015 WILLIAM H HORNE MLA OCT EXP 789200 Advertising WEEKLY PRESS, 270927, NOV 18, AD 28.00 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 789200 Advertising KIMNAT PRINT, 598, NOV 30, AD 139.00 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 270469, NOV 4, AD 50.00 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 270661, NOV 11, AD 137.50 23.12.2015 2015 MARGARET MILLER MLA NOV EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.12.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 3,187.97 * HtsW - Other Travel Expenses 434.78 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 10.12.2015 2015 GARNET C PORTER MLA NOV TRAVEL * HtsW - Constituency Expenses 2,753.19 636000 Kilometres Travelled 1,650 KM NOV 4-27, CONST TRAVEL 628.29 10.12.2015 2015 GARNET C PORTER MLA NOV CONST TRAVEL 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 50473, SHREDDING 50.00 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 476855, OCT 24, BUNDLE 150.18 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 70.43 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 117.43 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 139888, NOV 12, AD 69.01 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 1516055, ARENA AD 260.86 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1326505, 2 MONEY ORDERS 14.00 21.12.2015 2015 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,050.70- 01.12.2015 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,250.00 01.12.2015 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,050.70 01.12.2015 2015 CITIZENS PLACE HOLDINGS DEC EXP 811900 Equipment Leases RCAP LEASING, 5777244, COPIER 142.99 21.12.2015 2015 GARNET C PORTER MLA NOV EXP ** Inverness - Member Exp 12,737.95 * Inve - Other Travel Expenses 4,244.03 635400 Airfare/Acc. In Prov NOV 15-17, CONFERENCE, AIRFARE 460.87 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 636000 Kilometres Travelled 710 KM OCT 29-30, CAUCUS #1 270.36 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 636000 Kilometres Travelled 2,750 KM NOV 5-6, 9-10, 12-13, 18-20, 23-27, C 19-23 1,047.16 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 636000 Kilometres Travelled 1,650 KM OCT 6-8, 13-15, 20-21, C 16-18 628.29 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 6-8, 13-15, 20-21, 6 PDS 260.87 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 7, 14, 21, PA PDS 130.43 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 29-30, CAUCUS #1, HOTEL, 2 PDS 200.96 14.12.2015 2015 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A NOV 5-6, 9-10, 23, 5 PDS 217.39 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 12-13, 18-20, 24-27, 9 LEG PDS 391.30 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 15-17, CONFERENCE,HOTEL, TAXIS, PDS, REG FEES 636.40 14.12.2015 2015 ALLAN MACMASTER MLA NOV TRAVEL * Inve - Living Expenses 1,297.73 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,200.00 14.12.2015 2015 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 10, CABLE 97.73 14.12.2015 2015 ALLAN MACMASTER MLA OCT LA * Inve - Constituency Expenses 7,196.19 615100 Casual Employees Pay Ending 15.12.12 2,080.00 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.12 137.73 12.12.2015 2015 PP0000006985 636000 Kilometres Travelled 1,138 KM NOV 1-30, CONST TRAVEL 433.33 14.12.2015 2015 ALLAN MACMASTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,151 KM OCT 1-27, CONST TRAVEL 819.06 14.12.2015 2015 ALLAN MACMASTER MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5140859704, LABELS, ENVS, PAPER 159.51 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140859704A, TONER 315.36 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 8765A, WATER 16.50 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 8765B, TOWEL 5.59 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 407746, POSTAGE 132.50 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 409557, POSTAGE 18.32 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5327345, SEPT 21, PHONE, INTERNET 137.89 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 265.29 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 53.55 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730205, SEPT 4-30, AD 240.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS ORAN, 81807, OCT 7, 14, 21, 28, ADS 447.56 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 266880, AUG 5, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267057, AUG 12, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267281, AUG 19, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267428, AUG 26, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267672, SEPT 2, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 267999, SEPT 9, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 268167, SEPT 16, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 268305, SEPT 23, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising REPORTER, 268490, SEPT 30, AD 106.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CKJM, 8221, JUN 30, AD 100.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CKJM, 8257, JUL 31, AD 100.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 17.12.2015 2015 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 8,164.22 * KiNt - Other Travel Expenses 1,019.94 636000 Kilometres Travelled 1,080 KM NOV 5-6, 9-10, 13, 17-20, 24-27, C 23-27 411.24 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 6, 9, 2 PDS 86.96 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 5, R PD 43.48 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 10, ED PD 43.48 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV TRAVEL * KiNt - Living Expenses 1,375.00 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.12.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP * KiNt - Constituency Expenses 5,769.28 615100 Casual Employees Pay Ending 15.12.12 665.60 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.12 43.79 12.12.2015 2015 PP0000006985 636000 Kilometres Travelled 1,167 KM NOV 1-30, CONST TRAVEL 444.37 17.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 91758, NOV EMAIL MKTG 25.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service LYNN SEWARDS BEST,2015009,AUG 28-SEPT 25,NEWSLETTE 200.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service LYNN SEWARDS BEST, 7, AUG 3-28, NEWSLETTER 200.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RCL BR 6, 118780, WREATH 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,037.00 09.12.2015 2015 JOHN ABRAHAM LOHR MLA JV FOR20151217 782500 IT Operational - Ext DAVID KRISTIANSEN, 8, WEBSITE 125.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 513807, NOV 10, BUNDLE 121.09 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 127110929816, ICLOUD STORAGE 1.29 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 321876, AUG 10, BUNDLE 180.23 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 85.43 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 785200 Electricity 549 KW NS POWER, NOV 4, ELECT 92.92 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 138781, OCT 13, 15, AD 106.42 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400267907, OCT 15, AD 125.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 139961, NOV 17, AD 57.42 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 140170, NOV 24, AD 57.42 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 138018, SEPT 22, AD 57.42 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising WDS SALES & MARKETING, 17141, SEPT 23, AD 138.44 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5154, NOV AD 97.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising WDS SALES & MARKETING, 17142, OCT 23, AD 138.44 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising AVGVG, 71, SEPT 25-26, AD 200.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295188, NOV 2, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295186, OCT 19, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295187, OCT 26, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295189, NOV 9, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295190, NOV 18, CLEANING 30.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295191, NOV 30, CLEANING 40.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295185, OCT 13, CLEANING 50.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.12.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses VALLEY CHILD DEVELOPMENT ASSOC, 139/140, 2 TICKETS 70.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses CDN MENTAL HEALTH ASSOC, NOV 20, 2 TICKETS 30.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses KINGSPORT FITNESS & WELLNESS SOC, 67/68, 2 TICKETS 20.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, 1113201501, 1 TICKET 100.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.12.2015 2015 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 4,385.98 * KiSt - Constituency Expenses 4,385.98 651100 Professional Service JODI DELONG, 291015, OCT SOCIAL MEDIA 250.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 91420, FOLDERS 828.89 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503423, EMAIL APPS 12.50 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 400.00 09.12.2015 2015 KEITH R IRVING MLA JV FOR20151217 762500 Print Prod Charges REPRACORP, 22001, SIGNAGE REPAIRS 75.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 KEITH R IRVING MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 6091954, NOV 12, PHONE 120.90 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, NOV 9, CELL 115.43 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 785200 Electricity 675 KW NS POWER, NOV 12, ELECT 126.79 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising DAPHNE FRAZEE, 568, SEPT-DEC, ADS 100.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 139505, NOV 3, AD 119.28 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 139732, NOV 10, AD 25.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 139980, NOV 17, AD 119.28 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 789200 Advertising GRAPEVINE PUBLISHING,23,OCT 29-NOV 12,NOV 12-26,AD 80.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 7.49 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.12.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP DEC 811300 Office Rentals NEW MINAS FIRE DEPT, 1, OCT 22, HALL RENTAL 100.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 9, OCT 5, HALL RENTAL 75.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 10, NOV 2, HALL RENTAL 75.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP 815100 Meeting Expenses DEVOUR FOOD FILM FEST, 2700297, 2 TICKETS 209.00 18.12.2015 2015 KEITH R IRVING MLA NOV EXP ** Kings West - Member Exp 3,559.09 * KiWt - Constituency Expenses 3,559.09 615100 Casual Employees Pay Ending 15.12.12 262.08 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 308.88 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 13.21 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 16.76 26.12.2015 2015 PP0000007008 761200 Misc. Office Expense R WARD, 3047, WATER 66.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W96404,PAPER, TONER,POST ITS 268.47 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1852, CARDS 30.00 22.12.2015 2015 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16518, LAPEL PINS 62.00 22.12.2015 2015 LEO GLAVINE MLA DEC EXP 761400 Postage CANADA POST, 542231, POSTAGE 85.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 761900 Security Services VALLEY ALARMS, 38425, SEPT 2015-SEPT 2016,SECURITY 220.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 761900 Security Services VALLEY ALARMS, 38425,DEFER,APR -DEPT 2016,SECURITY 110.00- 22.12.2015 2015 LEO GLAVINE MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 LEO GLAVINE MLA JV FOR20151203 784100 Telecommunications MAINLAND TELECOM, 8177, OCT 31, PHONE 295.08 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1572087503, OCT 22, CELL 140.53 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 789200 Advertising AURORA NEWSPAPER, 364262, NOV 9, AD 43.74 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 789200 Advertising KNIGHTS OF COLUMBUS, JUN 5, AD 200.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 789200 Advertising AVGVG, JUL 28, SEPT 25-26, AD 200.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services MICHELE BENT, 4041, OCT CLEANING 200.00 11.12.2015 2015 LEO GLAVINE MLA NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.12.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, COPIER 77.48 11.12.2015 2015 LEO GLAVINE MLA NOV EXP ** Lunenburg - Member Exp 4,343.35 * Lune - Other Travel Expenses 86.96 638100 M L A NOV 26-27, 2 LEG PDS 86.96 09.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV TRAVEL * Lune - Constituency Expenses 4,256.39 636000 Kilometres Travelled 360 KM NOV 26-28, CONST TRAVEL 137.08 09.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1831, CARDS 15.00 09.12.2015 2015 SUZANNE LOHNES-CROFT MLA HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense PRINTERS CORNER, 41453, TONER, PAPER, INK ROLLER 59.78 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense STAPLES, 37932, CAT5 CABLE, PHONE CORD 33.88 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DELONG FARM PRODUCTS, T15002, 2 WREATHS 21.20 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1838, CARDS 30.00 22.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1848, CARDS 30.00 22.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1845, CARDS 30.00 22.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 210163, POSTAGE 9.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 761400 Postage CANADA POST, 210613, POSTAGE 5.40 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 782300 IT Software Purchase STAPLES, 41064, MS OFFICE 249.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 SUZANNE LOHNES-CROFT MLA JV FOR20151203 784100 Telecommunications EASTLINK, 578492, DEC 10, BUNDLE 165.28 31.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11,CELL 80.93 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE NOW, 268678, SEPT 30, AD 246.40 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE NOW, 268864, SEPT 16, AD 275.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE NOW, 268837, SEPT 30, AD 80.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE NOW, 268836, SEPT 30, AD 100.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising HERE AND THERE MARKETING, NOV 4, NOV 24-DEC 21, AD 100.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 792600 Snow Removal 3230928 NS LTD, 2014117, DEC PLOWING 366.67 31.12.2015 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 75725, NOV CLEANING 105.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.12.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, OCT 3, OCT HALL RENTAL 180.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 463302335, 1 TICKET 150.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses SOUTH SHORE PLAYERS, 8057005, 2 TICKETS 40.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, OCT, 14, 1 TICKET 100.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses MICA, NOV 3, 2 TICKETS 120.00 10.12.2015 2015 SUZANNE LOHNES-CROFT MLA NOV EXP ** Lunenburg West - Member Exp 4,737.04 * LuWt - Other Travel Expenses 434.78 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 21.12.2015 2015 HON MARK I FUREY NOV TRAVEL * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.12.2015 2015 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,717.26 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1812, CARDS 45.00 22.12.2015 2015 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1830, CARDS 60.00 22.12.2015 2015 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense STAPLES, 15415B, PAPER 9.46 23.12.2015 2015 HON MARK I FUREY NOV EXP 761400 Postage STAPLES, 15415A, POSTAGE 17.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 761900 Security Services DAY & NIGHT ALARMS, 1109159505, SECURITY 175.30 23.12.2015 2015 HON MARK I FUREY NOV EXP 761900 Security Services DAY & NIGHT ALARMS,1109159505,SECURITY,DEFERRED 134.40- 31.12.2015 2015 HON MARK I FUREY NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 HON MARK I FUREY JV FOR20151203 784100 Telecommunications EASTLINK, 549066, DEC 3, INTERNET 56.90 21.12.2015 2015 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 493932, NOV 3, PHONE 96.15 21.12.2015 2015 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 108.43 23.12.2015 2015 HON MARK I FUREY NOV EXP 789200 Advertising LIGHTHOUSE NOW, 270124, OCT 31, AD 140.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 789200 Advertising CKBW, 9218, OCT 5-11, AD 140.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 789200 Advertising COUNTRY 100.7, 5613, OCT 5-11, AD 119.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 789200 Advertising GLEN MURRAY TOURNAMENT, NOV 12, NOV 13-15, AD 250.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 75726, NOV CLEANING 305.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.12.2015 2015 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses CROSSBURN SNOWMOBILE CLUB, 120, 1 TICKET 15.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 815100 Meeting Expenses RIVERVIEW CHRISTMAS GALA, 131/132, 2 TICKETS 100.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 817100 Membership Dues SOUTH SHORE MULTICULTURAL ASSOC, SEPT 8,MEMBERSHIP 12.00 23.12.2015 2015 HON MARK I FUREY NOV EXP 990100 L/C Departments HP NOTEBOOK, 650 LAPTOP, CASE 897.11- 11.12.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP 990100 L/C Departments HP NOTEBOOK, 650 LAPTOP, CASE 897.11 11.12.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS OCT EXP ** Northside-Westmount - Member Exp 5,311.93 * NsWm - Other Travel Expenses 2,836.93 636000 Kilometres Travelled 5,395 KM NOV 2-3, 6, 9, 11-13, 16-20, 23-27, 30, C 22-28A 2,054.32 09.12.2015 2015 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 2-3, 6, 9, 11, 23, 6 PDS 260.87 09.12.2015 2015 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 09.12.2015 2015 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 16, 30, LA PDS 86.96 09.12.2015 2015 EDWARD ORRELL MLA NOV TRAVEL * NsWm - Living Expenses 1,475.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.12.2015 2015 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,000.00 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.12.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 5,829.42 * PiCt - Other Travel Expenses 1,437.73 636000 Kilometres Travelled 1,920 KM NOV 4-6, 9-10, 12-13, 17-18, 19-20, 24-27, C 20-25 731.11 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 636000 Kilometres Travelled 143 KM NOV 5, EDUCATION CRITIC 1 54.45 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 5, EDUCATION CRITIC, 1, PD 43.48 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 4, 6, 9, PDS 130.43 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 10, ED PD 43.48 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 PATRICK R DUNN MLA NOV TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2015 2015 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,892.69 761200 Misc. Office Expense DENIS OFFICE, 595568, LABELS 12.59 08.12.2015 2015 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D97605, LABELS 37.77 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1854, CERTIFICATE PAPER 50.00 22.12.2015 2015 PATRICK R DUNN MLA DEC EXP 761400 Postage CANADA POST, 329499, POSTAGE 170.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 761400 Postage CANADA POST, 160965, POSTAGE 221.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6231993, NOV 21, PHONE 147.40 08.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, OCT 31, CELL 60.43 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 62.43 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 56.08 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 786600 IT Hardware Maint. FRED PETTIPAS, 201501B, SERVICE 50.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 786700 IT Software Maint. FRED PETTIPAS, 201501A, SERVICE 150.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO SPORTS HALL OF FAME, NOV 2, AD 200.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE, 270295, NOV 4, AD 50.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising TOWN OF TRENTON, 2015150432, RINK AD 299.99 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 171098, OCT 28, AD 75.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 171849, NOV 10, AD 75.00 17.12.2015 2015 PATRICK R DUNN MLA NOV EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.12.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 8,856.86 * PiEt - Other Travel Expenses 2,600.18 636000 Kilometres Travelled 3,096 KM NOV 2,3-4,5,6,9,11-13,17-20,23-26,26-27,C 28-36 1,178.91 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV TRAVEL 636000 Kilometres Travelled 1,032 KM DEC 1-4, 7-11, 14-18, C 37-39 392.96 21.12.2015 2015 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A NOV 2,3-4,5,6,9,11-13,17-20,23-26,27,6 LEG PDS,MEA 500.50 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A OCT 20 - NOV 13, TOLLS 11.13 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A DEC 1-4, 7-11, 14-18, 9 LEG PDS, MEALS 516.68 21.12.2015 2015 TIMOTHY HOUSTON MLA DEC TRAVEL * PiEt - Living Expenses 1,569.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.12.2015 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 45.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV LA 784100 Telecommunications EASTLINK, OCT 3, INTERNET 45.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 3, INTERNET 29.00 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC LA * PiEt - Constituency Expenses 4,687.68 615100 Casual Employees Pay Ending 15.12.12 436.80 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 436.80 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 26.45 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 26.45 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 2,017 KM NOV 1-30, CONST TRAVEL 768.04 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 504 KM DEC 5-14, CONST TRAVEL 191.91 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC CONST EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D96309, LABELS 36.49 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 6650, BAGS 12.71 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA POST, 492946, POSTAGE 85.00 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 762500 Print Prod Charges VISTA PRINT, ZX3A170P8, HOLIDAY CARDS 75.38- 14.12.2015 2015 TIMOTHY HOUSTON MLA SPEAKERS OFFICE - CR 19 782300 IT Software Purchase MICROSOFT, 1997528375, MS OFFICE 99.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 782500 IT Operational - Ext AVG ECOMMERCE, 3102036988, ANTIVIRUS 89.99 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 516796, NOV 10, INTERNET 52.95 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 496344, NOV 3, PHONE 119.24 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 560758, DEC 3, PHONE 114.86 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 582202, DEC 10, INTERNET 52.95 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 82.91 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 19, CELL 88.10 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 7,CELL 5.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV HP CONTRACT 24.99 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV DELL CONTRACT 24.99 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC HP CONTRACT 24.99 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC DELL CONTRACT 24.99 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising MENTAL HEALTH FOUNDATION, 27112015001, NOV 30, AD 100.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PC AECON SCOTIANS, 61120151, NOV 6, AD 250.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE, 270272, NOV 4, AD 50.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NORTH NOVA GRYPHONS, OCT 30, NOV 27-29, AD 100.00 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, NOV 30, DEC AD 40.00 18.12.2015 2015 TIMOTHY HOUSTON MLA DEC EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 815100 Meeting Expenses GIANT TIGER, 30636, OPEN HOUSE 2015 24.00 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 3736, OPEN HOUSE 2015 3.74 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses WHEATONS, 11919, OPEN HOUSE 2015 19.80 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4367A, OPEN HOUSE 2015 57.10 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 62924, OPEN HOUSE 2015 62.58 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses WALMART, 2477, OPEN HOUSE 2015 18.50 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 21435, OPEN HOUSE 2015 43.83 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 7272, OPEN HOUSE 2015 14.96 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 57699, OPEN HOUSE 2015 91.68 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 20051, OPEN HOUSE 2015 22.36 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses TRA CASH & CARRY, 19400211201, OPEN HOUSE 2015 16.63 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 4367B, OPEN HOUSE 2015 5.97 08.12.2015 2015 TIMOTHY HOUSTON MLA OPEN HOUSE 2015 818100 Subscr Periodicals EVENING NEWS, 25336, NOV SUBSCRIPTION 16.30 08.12.2015 2015 TIMOTHY HOUSTON MLA NOV EXP ** Pictou West - Member Exp 3,076.40 * PiWt - Living Expenses 1,475.37 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.12.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 100.37 17.12.2015 2015 KARLA MACFARLANE MLA DEC LA * PiWt - Constituency Expenses 1,601.03 761200 Misc. Office Expense PHARMACHOICE, 129262, CARDS 10.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 32690, COMPUTER MOUSE 13.43 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 32664, TONER, PINS, FOLDERS, PAPER 237.99 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense WALMART, 635, LABELS 41.08 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1040991, POSTAGE 1.80 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6231391, NOV 21, PHONE 158.69 09.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 125.40 11.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 269064, OCT 7, AD 25.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 269278, OCT 14, AD 25.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 269606, OCT 21, AD 34.78 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 269948, OCT 28, AD 25.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.12.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 23033, 1 YR SUBSCRIPTION 38.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 14.12.2015 2015 KARLA MACFARLANE MLA NOV EXP ** Queens-Shelburne - Member Exp 8,556.71 * QuSb - Other Travel Expenses 1,871.03 636000 Kilometres Travelled 2,367 KM NOV 3-6, 12-13, 16-20, 23-27, 30, C 16-20A 901.32 14.12.2015 2015 HON STERLING W BELLIVEAU NOV TRAVEL 636000 Kilometres Travelled 263 KM DEC 4, C 20B 100.15 14.12.2015 2015 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 14.12.2015 2015 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 3-6, 16, 4 PDS 173.91 14.12.2015 2015 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 23, 30, LA PDS 86.96 14.12.2015 2015 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A DEC 1-4, 4 LEG PDS 173.91 14.12.2015 2015 HON STERLING W BELLIVEAU DEC TRAVEL * QuSb - Living Expenses 1,584.91 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.12.2015 2015 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,210 KW NS POWER, NOV 20, ELECT 184.91 14.12.2015 2015 HON STERLING W BELLIVEAU NOV LA * QuSb - Constituency Expenses 5,100.77 615100 Casual Employees Pay Ending 15.12.12 1,123.20 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 1,194.96 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 78.51 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 83.95 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 361 KM NOV 2-11, CONST TRAVEL 137.46 14.12.2015 2015 HON STERLING W BELLIVEAU NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1813, CARDS 90.00 09.12.2015 2015 HON STERLING W BELLIVEAU HOUSE OF ASSEBMLY-MLAS 761200 Misc. Office Expense STAPLES, 5500057148, TONER, BAGS, LABELS 171.32 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1850, CERTIFICATES 20.00 22.12.2015 2015 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 493484, NOV 3, PHONE 72.72 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 514003, NOV 10, INTERNET 40.95 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 488647, NOV 3, INTERNET 40.95 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 105.43 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 105.43 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 853 KW NS POWER, NOV 13, ELECT 151.64 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 140256, NOV 24, AD 220.58 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 139802, NOV 10, AD 110.00 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 794100 Bank Charges CIBC, NOV 12, CHEQUE RE ORDER 51.79 15.12.2015 2015 HON STERLING W BELLIVEAU NOV EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.12.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.12.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 3,456.63 * SaBB - Other Travel Expenses 434.78 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 15.12.2015 2015 STEPHEN GOUGH MLA NOV TRAVEL * SaBB - Constituency Expenses 3,021.85 636000 Kilometres Travelled 493 KM NOV 12-29, CONST TRAVEL 187.72 15.12.2015 2015 STEPHEN GOUGH MLA NOV CONST TRAVEL 651100 Professional Service DERRICK KEEL, OCT 23, OCT WEBSITE, SOCIAL MEDIA 400.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense RCL BR 162, 201532, WREATH 40.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense STAPLES, 54668, PENS, TICKETS, DRY ERASEBOARD 79.85 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 5.00 09.12.2015 2015 STEPHEN GOUGH MLA JV FOR20151217 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 STEPHEN GOUGH MLA JV FOR20151203 784100 Telecommunications EASTLINK, 558957, DEC 3, BUNDLE 159.59 31.12.2015 2015 STEPHEN GOUGH MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704537, NOV 15, AD 143.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 789200 Advertising CB ADVERTISING, 473, NOV 15, AD 69.58 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 789200 Advertising BLACK BUSINESS INITATIVE, 2024, NOV 17, AD 270.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 794100 Bank Charges RBC, NOV 2, BANK FEES 13.92 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 795100 Building Maintenance WALMART, 5459, PAINT SUPPLIES 21.42 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.12.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP DEC 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 17123, 1 TICKET 125.00 15.12.2015 2015 STEPHEN GOUGH MLA NOV EXP ** Sackville-Cobequid - Member Exp 3,640.69 * SaCq - Constituency Expenses 3,640.69 615100 Casual Employees Pay Ending 15.12.12 832.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 832.00 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 21.90 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 21.90 26.12.2015 2015 PP0000007008 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1824, CARDS 450.00 09.12.2015 2015 DAVID A WILSON MLA HOUSE OF ASSEBMLY-MLAS 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.12.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 815100 Meeting Expenses COSTCO, 1389B, OPEN HOUSE 2015 105.30 23.12.2015 2015 DAVID A WILSON MLA OPEN HOUSE 2015 815100 Meeting Expenses WALMART, 3757, OPEN HOUSE 2015 23.82 23.12.2015 2015 DAVID A WILSON MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 1946, OPEN HOUSE 2015 29.75 23.12.2015 2015 DAVID A WILSON MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 1389A, OPEN HOUSE 2015 112.48 23.12.2015 2015 DAVID A WILSON MLA OPEN HOUSE 2015 ** Sydney River-Mira-Louisbourg - Membr Exp 10,205.16 * SRML - Other Travel Expenses 3,637.35 636000 Kilometres Travelled 4,000 KM NOV 6, 9, 12-13, 17-20, 23-27, C 25-29 1,523.14 11.12.2015 2015 ALFRED W MACLEOD MLA NOV TRAVEL 636000 Kilometres Travelled 2,400 KM DEC 1-4, 7-11, 14-18, C 30-32 913.87 21.12.2015 2015 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A NOV 6, 9, 23, 3 PDS 130.43 11.12.2015 2015 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 11.12.2015 2015 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A AUG 26-NOV 20, TOLLS 26.43 11.12.2015 2015 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 21.12.2015 2015 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 21.12.2015 2015 ALFRED W MACLEOD MLA DEC TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.12.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 5,167.81 615100 Casual Employees Pay Ending 15.12.12 124.80 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 124.80 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 3.29 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 3.29 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 2,844 KM NOV 1-30, CONST TRAVEL 1,082.95 11.12.2015 2015 ALFRED W MACLEOD MLA NOV CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 113650, WATER 13.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense RCL BR 151, OCT 19, WREATH 45.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense LYNK PRINTING, 20159B, STAMP 35.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 761900 Security Services T COADY ALARMS, 15001, BATTERY REPLACEMENT 48.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 762500 Print Prod Charges LYNK PRINTING, 19957, CARDS, SCORE SHEETS 347.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 762500 Print Prod Charges LYNK PRINTING, 20159A, THANK YOU/CONGRATS CARDS 414.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL ALLIANT, 6127871, NOV 15, PHONE, INTERNET 453.56 09.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 175.56 09.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 276324, AUG 20-22, AD 36.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising MAX FM 98.3, 276253, AUG 20-22, AD 41.40 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 13779, SEPT 1- OCT 1, AD 130.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 13788, PLACEMAT, AD 150.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 13780, OCT 1-NOV 1, AD 130.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 13792, WASHROOM AD 120.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOUISBOURG SEAGULL, NOV 3, OCT 2015-MAR 2016, AD 100.00 14.12.2015 2015 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.12.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 815100 Meeting Expenses SUPERSTORE, 759101A, OPEN HOUSE 2015 196.94 11.12.2015 2015 ALFRED W MACLEOD MLA OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 759101B, OPEN HOUSE 2015 7.99 11.12.2015 2015 ALFRED W MACLEOD MLA OPEN HOUSE 2015 815100 Meeting Expenses WALMART, 8024, OPEN HOUSE 2015 62.40 11.12.2015 2015 ALFRED W MACLEOD MLA OPEN HOUSE 2015 815100 Meeting Expenses TRA CASH & CARRY, 2715003132, OPEN HOUSE 2015 22.83 11.12.2015 2015 ALFRED W MACLEOD MLA OPEN HOUSE 2015 ** Sydney-Whitney Pier - Member Exp 4,001.43 * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.12.2015 2015 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,551.43 762500 Print Prod Charges ART FENNELL SIGNS, 67109, SIGNAGE 580.00 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 DEREK MOMBOURQUETTE MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 5502814, OCT 3, BUNDLE 198.79 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 15, CELL 70.43 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 785200 Electricity 240 KW NS POWER, SEPT 29, ELECT 49.78 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising JONELJIM COUGARS HOCKEY, 100, DEC 11, AD 250.00 15.12.2015 2015 DEREK MOMBOURQUETTE MLA DEC EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.12.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 5,661.54 * TiPr - Other Travel Expenses 608.69 638100 M L A NOV 23, 30, LA PDS 86.96 11.12.2015 2015 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 4, PA PD 43.48 11.12.2015 2015 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 10, ED PD 43.48 11.12.2015 2015 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.77 11.12.2015 2015 IAIN T RANKIN MLA NOV TRAVEL * TiPr - Constituency Expenses 5,052.85 636000 Kilometres Travelled 907 KM NOV 2-30, CONST TRAVEL 345.37 11.12.2015 2015 IAIN T RANKIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense B ALLEN, NOV 6-19, CA EXP 60.92 11.12.2015 2015 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense SUPERSTORE, 218900A, COFFEE 6.99 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 218900B, TISSUE 4.77 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 2884, 2 FRAMES 6.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1847, CARDS 30.00 22.12.2015 2015 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges REPRACORP, 21948, POSTCARDS 721.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 762500 Print Prod Charges VISTAPRINT, 8GL3A592A5, CHRISTMAS CARDS 384.97 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.43 03.12.2015 2015 IAIN T RANKIN MLA JV FOR20151203 784100 Telecommunications EASTLINK, 450840, OCT 10, BUNDLE 130.09 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 60.43 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL, 4958B, BLACKBERRY CASE 39.99 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 147.45 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV B, CONTRACT 24.99 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV A, CONTRACT 24.99 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising PROSPECT RD CRAFTERS MARKET, OCT 17, AD 100.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising SIR JOHN A MADCONALD FLAMES,SJATOUR1915,OCT 26, AD 200.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising CHEBUCTO ATOM B GREEN, 105, OCT 27, AD 250.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising LANDWORKS GULLS HOCKEY, 2015101, NOV 28, AD 500.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising TASA NOVICE INT HOCKEY, 9, OCT 23, AD 250.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704565, NOV 17, AD 143.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.12.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 657, OCT, HALL RENTAL 166.96 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, NOV COPIER 73.00 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP 813100 Equipment Purchases BELL, 4958A, BLACKBERRY, TAG623462 409.94 18.12.2015 2015 IAIN T RANKIN MLA NOV EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 9,037.17 * TBHMSR - Other Travel Expenses 565.22 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 16, 23, 30, LA PDS 130.44 17.12.2015 2015 LENORE E ZANN MLA NOV TRAVEL * TBHMSR - Constituency Expenses 8,471.95 615100 Casual Employees Pay Ending 15.12.12 1,092.00 12.12.2015 2015 PP0000006985 615100 Casual Employees Pay Ending 15.12.26 512.93 26.12.2015 2015 PP0000007008 627100 Fringe Benefits Pay Ending 15.12.12 62.81 12.12.2015 2015 PP0000006985 627100 Fringe Benefits Pay Ending 15.12.26 32.23 26.12.2015 2015 PP0000007008 636000 Kilometres Travelled 1,570 KM NOV 4-30, CONST TRAVEL 597.83 17.12.2015 2015 LENORE E ZANN MLA NOV CONST TRAVEL 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 28, WREATH 48.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 524453, SHEET PROTECTORS,ENVS, PAPER 37.14 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 539937, TONER 149.99 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 544592, TONER, PAPER 192.79 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense RCL BR 26, NOV 4, WREATH 48.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1837, CARDS 278.43 22.12.2015 2015 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, 5660122, COURIER 14.46 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 5660123, COURIER 14.34 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 762500 Print Prod Charges SID SELLS SIGNS, 58333, CAR MAGNETS, BUS CARDS 259.95 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 784100 Telecommunications BELL ALIANT, SEPT 30, EMAIL 15.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 784100 Telecommunications EASTLINK, 467660, OCT 17, BUNDLE 144.29 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 784100 Telecommunications BELL ALIANT, OCT 31, EMAIL 15.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 784100 Telecommunications EASTLINK, 403600, SEPT 17, BUNDLE 143.73 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 202.49 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 229.53 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 786700 IT Software Maint. G & G COMPUTERS, 1000007055, SERVICE 247.50 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 789200 Advertising POLICE ASSOC OF NS, OCT 15, AD 243.48 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising TRURO BEARCATS HOCKEY, OCT 7, AD 200.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising BALLET JORGEN, 3023, OCT 16, AD 1,249.99 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising RATH EASTLINK COMM CTR, OCT 27-NOV 1, AD 200.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 170624, OCT 19, AD 384.08 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 171732, NOV 10, AD 318.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.12.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses NEPTUNE THEATRE, 355742, 2 TICKETS 53.01 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses PERFORMING ARTS LODGE HFX, 3808739760, 1 TICKET 45.00 17.12.2015 2015 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses FOOD FOR THOUGHT, 1/2, 2 TICKETS 40.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54514, 1 TICKET 150.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses COL. EAST HANTS FOUND, NOV 13, 2 TICKETS 350.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses TRURO SPORT HERITAGE SOCIETY, 9, 1 TICKET 15.00 21.12.2015 2015 LENORE E ZANN MLA NOV EXP ** Victoria-The Lakes - Member Exp 5,743.95 * VTLk - Other Travel Expenses 1,047.08 636000 Kilometres Travelled 1,608 KM NOV 17-20, 24-27, C 18-19 612.30 17.12.2015 2015 PAMELA EYKING MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 17.12.2015 2015 PAMELA EYKING MLA NOV TRAVEL * VTLk - Living Expenses 1,184.24 639100 MLA Living Allowance NOV 3-4, 12, 17-19, 24-26, HOTEL 1,184.24 15.12.2015 2015 PAMELA EYKING MLA NOV LA * VTLk - Constituency Expenses 3,512.63 636000 Kilometres Travelled 114 KM NOV 23, CONST TRAVEL 43.41 15.12.2015 2015 PAMELA EYKING MLA NOV CONST TRAVEL 761200 Misc. Office Expense S TOBIN, NOV 9, CA EXP 50.26 15.12.2015 2015 PAMELA EYKING MLA NOV CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, N0V 17, DESK SEAL 61.60 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 PAMELA EYKING MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 6185616, NOV 18, PHONE 109.94 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 784700 Cellular Phones KOODO, NOV 10,CELL 151.21 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95734, OCT 28, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 94791, SEPT 30, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95024, OCT 7, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95195, OCT 14, 16, AD 204.96 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95493, OCT 21, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising MEMORIAL HIGH SCHOOL, SEPT 28, NOV 5-8, AD 60.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 29, OCT 1-29, AD 125.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 231808, OCT 12-25, AD 57.75 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 231917,OCT 26-NOV 8,AD 89.55 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 95969, NOV 4, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 96108, NOV 11, AD 210.78 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 96437, NOV 18, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 96703, NOV 25, AD 49.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400267900, OCT 15, AD 81.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400268828, OCT 22, AD 81.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400269823, OCT 29, AD 81.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271141, NOV 5, AD 101.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271806, NOV 12, AD 101.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising COUGARS MAJOR BANTAM HOCKEY, OCT 8, AD 100.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising SKETCHLINE DESIGN, 4257, CAR MAGNETS, AD 100.00 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 232017, NOV 9-22, AD 57.75 17.12.2015 2015 PAMELA EYKING MLA NOV EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.12.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 1,152.42 * WFRBB - Constituency Expenses 1,152.42 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 WILLIAM H HORNE MLA JV FOR20151203 789200 Advertising WAVERLY ATLETICS, 100115,OCT 2015-MAR 2015 250.00- 22.12.2015 2015 WILLIAM H HORNE MLA OCT EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.12.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 13,623.46 * Yarm - Other Travel Expenses 3,855.15 636000 Kilometres Travelled 1,300 KM JUL 30 - AUG 5, 17-21, C 18-19 495.02 08.12.2015 2015 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 1,950 KM OCT 4-18, 20-23, 26-29, C 20-22 742.53 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM NOV 3-6, 11-27, C 23-24 495.02 08.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 1,950 KM NOV 30 - DEC 4, 7-11, 14-18, C 25-27 742.53 31.12.2015 2015 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 08.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A JUN 24-26, HOTEL, TRANSP 467.01 15.12.2015 2015 ZACHARIAH CHURCHILL MLA JUN CONST TRAVEL 638100 M L A DEC 1-4, 8-11, 14-15, 18, 11 LEG PDS 478.26 31.12.2015 2015 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - 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Ext CONSTITUENCY RESOURCE MGMT SYSTEM DECEMBER - MARCH 202.42 03.12.2015 2015 ZACHARIAH CHURCHILL MLA JV FOR20151203 784100 Telecommunications BELL ALIANT, 5589820, OCT 9, PHONE 204.98 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6038495, NOV 9, PHONE 205.97 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, OCT 16, CELL 279.73 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, NOV 16, CELL 110.83 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 138576, OCT 6, AD 27.25 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 138831, OCT 13, AD 27.25 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 139075,OCT 20, AD 27.25 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH GOLF & COUNTRY CLUB, 4726, SEPT 19-20, AD 200.00 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 138288, SEPT 29, AD 27.25 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TRI STAR JR A HOCKEY, 1585A, AUG 7, AD 750.00 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising CHAMBER OF COMMERCE, 450555106, AUG 26, AD 300.00 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH LOBSTER BRIDGE TOURNAMENT, AUG 18, AD 86.96 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TRI STAR JR A HOCKEY, 1585B, ICE LOGO, AD 1,000.01 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 139305, OCT 27, AD 27.25 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 139532, NOV 3, AD 27.25 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 139767, NOV 10, AD 92.25 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 140009, NOV 17, AD 27.25 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 140228, NOV 24, AD 392.22 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CJLS RADIO, 43800005, DEC 1-7, AD 457.51 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271804, OCT 21, AD 150.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CLARE SHOPPER, 73430, NOV 19, AD 94.05 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising FRIENDS OF TRAP NEUTER RELEASE, OCT 24, AD 200.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising VILLA SAINT JOSEPH DU LAC FOUNDATION, 2, AUG 7, AD 200.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.12.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14843408, COPIER/FAX 130.00 08.12.2015 2015 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals CIT FINANCIAL, 14865215, COPIER/FAX 130.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP 817100 Membership Dues ROTARY CLUB OF YARMOUTH, JUL 1, MEMBERSHIP 230.00 31.12.2015 2015 ZACHARIAH CHURCHILL MLA NOV EXP