09.01.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 288,818.74 ** Annapolis - Member Exp 5,479.78 * Anna - Other Travel Expenses 355.03 636000 Kilometres Travelled 965 KM DEC 10, 13-17, 19-22, C 26B-28 355.03 31.12.2016 2016 HON STEPHEN MCNEIL DEC TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.12.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.12.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,424.75 761200 Misc. Office Expense DENIS OFFICE, 484312, PAPER, ENVS 59.94 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 468584, SEALS 59.96 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 450609, TONER 24.99 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 448628, FOLDERS, CLIPS, PAPER 186.89 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 502085, TONER 39.99 31.12.2016 2016 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 500491, NOTEPADS, TONER 237.87 31.12.2016 2016 HON STEPHEN MCNEIL DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 434.00 09.12.2016 2016 HON STEPHEN MCNEIL JV FOR20161215 784100 Telecommunications BELL ALIANT, 2293490, NOV 3, PHONE, INTERNET 277.24 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 97.93 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON SPORTS WALL OF FAME, 12, SEPT 24, AD 75.00 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 789200 Advertising WNSR REGIMENTAL ASSOC, 82, OCT 12, AD 50.00 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 789200 Advertising CHAMBER OF COMMERCE, SEPT 13, SEPT 9-11, AD 75.00 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 149635, DEC 4, AD 74.37 16.12.2016 2016 HON STEPHEN MCNEIL DEC EXP 789200 Advertising AURORA NEWSPAPER, 374844, DEC 19, AD 119.52 31.12.2016 2016 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 149976, DEC 25, AD 73.81 31.12.2016 2016 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN SPORTS HALL OF FAME, OCT 4, NOV 19, AD 50.00 31.12.2016 2016 HON STEPHEN MCNEIL DEC EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 201617, ARENA AD 100.00 31.12.2016 2016 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services GORDON RIESE, 710197, SEPT 21, WINDOWS 16.25 09.12.2016 2016 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, DEC CLEANING 100.00 14.12.2016 2016 HON STEPHEN MCNEIL DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.12.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 HON STEPHEN MCNEIL JV FOR20161215 ** Antigonish - Member Exp 3,467.06 * Anti - Living Expenses 1,584.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.12.2016 2016 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,883.06 615100 Casual Employees Pay Ending 16.12.10 553.28 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 414.96 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 35.28 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 24.54 24.12.2016 2016 PP0000007678 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.12.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 RANDY M DELOREY MLA JV FOR20161215 ** Argyle-Barrington - Member Exp 7,222.92 * Argy - Living Expenses 1,356.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.12.2016 2016 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 5,866.92 621100 Overtime Pay Ending 16.12.10 361.80 10.12.2016 2016 PP0000007643 621100 Overtime Pay Ending 24.12.16 278.31 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense STAPLES, 26064, LABELS, PAPER 69.69 16.12.2016 2016 HON CHRIS D'ENTREMONT DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 940.68 09.12.2016 2016 HON CHRIS D'ENTREMONT JV FOR20161215 784100 Telecommunications BELL ALIANT, 2783247, DEC 6, PHONE 323.07 16.12.2016 2016 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 210.28 16.12.2016 2016 HON CHRIS D'ENTREMONT DEC EXP 786100 Equipment Repairs PRINTER WORKS, 79680, PRINTER REPAIRS 89.95 16.12.2016 2016 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising THE CLARE SHOPPER, 75163, OCT 12, AD 445.50 16.12.2016 2016 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TRI STAR JR A HOCKEY, 1657, PROGRAM AD 750.00 16.12.2016 2016 HON CHRIS D'ENTREMONT DEC EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.12.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.12.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 HON CHRIS D'ENTREMONT JV FOR20161215 813300 Office Furniture ROSSY STORE, 9138, OFFICE CLOCK TAG624189 11.99 16.12.2016 2016 HON CHRIS D'ENTREMONT DEC EXP 818100 Subscr Periodicals LE COURRIER DE LA NOUVELLE-ECOSSE,NOV 30,1 YR SUB 35.00 16.12.2016 2016 HON CHRIS D'ENTREMONT DEC EXP ** Bedford - Member Exp 3,685.11 * Bedf - Constituency Expenses 3,685.11 615100 Casual Employees Pay Ending 24.12.16 738.40 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 24.12.16 49.15 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense STAPLES, 51873, PAPER 8.45 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 94144, FOLDERS 92.38 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense ELECTIONS NS, 8242, ELECTORAL MAPS 40.80 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext 1&1 INTERNET, 202015482768, EMAIL SERVICES 101.01 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 1324938, NOV 4, PHONE 101.86 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, NOV 11, CELL 82.00 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 789200 Advertising COBEQUID RADIO SOCIETY, 115, NOV 1-FEB 28, ADS 333.34 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 789200 Advertising QB MARKETING, 1659, MAGNETS, AD 185.00 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 789200 Advertising BEDFORD MINOR HOCKEY ASSOC, 20161701, BANNER AD 250.00 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 793100 Janitorial Services TAUNYA CLARK, NOV 1, CLEANING 50.00 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.12.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses SUPERSTORE, 40200, OPEN HOUSE 2016 #1 12.38 14.12.2016 2016 KELLY M REGAN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 5272, OPEN HOUSE 2016 #1 9.00 14.12.2016 2016 KELLY M REGAN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses GOLDEN BAKERY, 17132, OPEN HOUSE 2016 #1 30.24 14.12.2016 2016 KELLY M REGAN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses KITCHEN DOOR CATERING, 9384, OPEN HOUSE 2016 #1 155.00 14.12.2016 2016 KELLY M REGAN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses COBEQUID RADIO SOCIETY, 34, 1 TICKET 30.00 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 815100 Meeting Expenses CDN RED ROSS, 16000096, 1 TICKET 150.00 21.12.2016 2016 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 21.12.2016 2016 KELLY M REGAN MLA NOV EXP ** Cape Breton Centre - Member Exp 8,740.19 * CBCt - Living Expenses 1,665.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.12.2016 2016 DAVID WILTON MLA LA EXP 811400 Parking 19 TWENTY APTS, JUN PARKING 49.00 09.12.2016 2016 DAVID WILTON MLA JUN LA 811400 Parking JUL-OCT PARKING 136.00 16.12.2016 2016 DAVID WILTON MLA OCT LA * CBCt - Constituency Expenses 7,075.19 615100 Casual Employees Pay Ending 16.12.10 1,154.40 10.12.2016 2016 PP0000007643 621100 Overtime Pay Ending 16.12.10 573.85 10.12.2016 2016 PP0000007643 621100 Overtime Pay Ending 24.12.16 183.63 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 74.20 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 2.40 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense SOBEYS, 8003, WATER 10.78 22.12.2016 2016 DAVID WILTON MLA AUG EXP 761400 Postage CANADA POST, 614917, POSTAGE 10.92 22.12.2016 2016 DAVID WILTON MLA JUL EXP 761400 Postage CANADA POST, 615574, POSTAGE 14.24 22.12.2016 2016 DAVID WILTON MLA AUG EXP 761400 Postage CANADA POST, 617129, POSTAGE 14.54 22.12.2016 2016 DAVID WILTON MLA AUG EXP 761400 Postage CANADA POST, 616107, POSTAGE 7.70 22.12.2016 2016 DAVID WILTON MLA AUG EXP 761400 Postage CANADA POST, 617640, POSTAGE 10.94 22.12.2016 2016 DAVID WILTON MLA AUG EXP 761600 Freight, Duty STAPLES, 72354, COURIER 17.44 22.12.2016 2016 DAVID WILTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1304995, AUG 24, PHONE 187.44 22.12.2016 2016 DAVID WILTON MLA AUG EXP 789200 Advertising PRIDE CAPE BRETON, JUN 28, AUG 5-13, AD 150.00 22.12.2016 2016 DAVID WILTON MLA JUL EXP 789200 Advertising CKOA RADIO, 16070047, JUL 7-10, AD 100.00 22.12.2016 2016 DAVID WILTON MLA JUL EXP 789200 Advertising CKOA RADIO, 16070049, JUL 22-30, AD 100.00 22.12.2016 2016 DAVID WILTON MLA JUL EXP 789200 Advertising CKOA RADIO, 16070048, JUL 15-23, AD 100.00 22.12.2016 2016 DAVID WILTON MLA JUL EXP 789200 Advertising NW SPORTS HALL OF FAME, JUL 18, AD 1,000.00 22.12.2016 2016 DAVID WILTON MLA AUG EXP 789200 Advertising RCL BR 15, AUG 7, AD 1,000.00 22.12.2016 2016 DAVID WILTON MLA AUG EXP 789200 Advertising COMMUNITY PRESS, 11126, AUG 5, 12, 18, 26, ADS 280.00 22.12.2016 2016 DAVID WILTON MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400300329, JUN 30, AD 20.00 22.12.2016 2016 DAVID WILTON MLA AUG EXP 793100 Janitorial Services DALE MACLEAN, 11468, JUL CLEANING 150.00 22.12.2016 2016 DAVID WILTON MLA JUL EXP 793100 Janitorial Services DALE MACLEAN, 11461, AUG CLEANING 120.00 22.12.2016 2016 DAVID WILTON MLA AUG EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.12.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 6066352, SEPT-NOV COPIER 572.12 22.12.2016 2016 DAVID WILTON MLA AUG EXP 815100 Meeting Expenses TRIBUTE TO ART MCDONALD, 18, 2 TICKETS 150.00 22.12.2016 2016 DAVID WILTON MLA JUL EXP 818100 Subscr Periodicals COMMUNITY PRESS, 11096, 1 YR SUBSCRIPTION 86.09 22.12.2016 2016 DAVID WILTON MLA AUG EXP ** Cape Breton-Richmond - Member Exp 5,819.56 * CBRm - Other Travel Expenses 771.94 636000 Kilometres Travelled 990 KM NOV 20-25, 28, C 33-34A 364.23 16.12.2016 2016 HON MICHEL SAMSON NOV TRAVEL 636000 Kilometres Travelled 990 KM DEC 2, 4-9, C 34B-35 364.23 16.12.2016 2016 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 16.12.2016 2016 HON MICHEL SAMSON DEC TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.12.2016 2016 HON MICHEL SAMSON LA EXP * CBRm - Constituency Expenses 3,347.62 615100 Casual Employees Pay Ending 16.12.10 1,237.60 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 1,237.60 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 87.18 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 85.24 24.12.2016 2016 PP0000007678 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.12.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 5,413.04 * CStM - Constituency Expenses 5,413.04 615100 Casual Employees Pay Ending 16.12.10 624.00 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 546.00 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 40.65 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 35.22 24.12.2016 2016 PP0000007678 651100 Professional Service ALL CAPS DESIGN, ACJ1619, DESIGN SERVICES 150.00 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense LEG TV, 4 DVDS 25.00 08.12.2016 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense SPIDLES, 539072A, DISH SOAP, CLEANER, TISSUE 12.48 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense SPIDLES, 539072B, MILK 3.25 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5500928972, CARDBOARD, RURLER 59.12 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5500920305, TONER, PAPER 578.72 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 762500 Print Prod Charges UNICEF CANADA, 162551253, XMAS CARDS 269.10 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2584359, NOV 21, PHONE 236.73 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications APR TELECOM CHARGES 38.96 16.12.2016 2016 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, IPAD/CELL 132.91 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, IPAD/CELL 135.40 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 125336, SEPT 1, AD 35.00 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 125466, SEPT 7-15, AD 70.00 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising VILLAGE MEDIA, 8227, OCT 13, AD 125.00 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising VILLAGE MEDIA, 8085, SEPT 13, AD 125.00 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 128535, OCT 19, AD 20.20 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising ST MARGARET'S CHAMBER OF COMM, 0716013, AUG 21, AD 150.00 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 1493, OCT 18, AD 122.40 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 789200 Advertising ROC PRCC, 876, SEPT 30, AD 130.00 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising VILLAGE MEIDA CA, 8451, NOV 13, AD 125.00 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 130101, NOV 9, AD 40.00 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 129614, NOV 2, AD 20.20 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 130296, NOV 10, AD 20.20 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 130764, NOV 16, AD 20.20 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 130763, NOV 16, AD 40.00 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 126418, SEP 21, AD 35.00 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 126974, SEP 29, AD 35.00 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 1532, NOV 26, AD 122.40 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LANDWORKS GULLS BANTAM HOCKEY, 2016101, PROGRAM AD 100.00 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 793100 Janitorial Services GLORIA NAUSS, 153550, OCT CLEANING 50.00 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 17.45 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 30,BANK FEES 17.45 21.12.2016 2016 DENISE PETERSON-RAFUSE MLA NOV EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.12.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 DENISE PETERSON-RAFUSE MLA JV FOR20161215 ** Clare-Digby - Member Exp 6,125.77 * ClDb - Other Travel Expenses 1,420.18 636000 Kilometres Travelled 2,442 KM NOV 1-4, 7-10, 15-16, 22-24, 28-30, C 21-25 898.44 13.12.2016 2016 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 1-4, 7-10, 7 LEG PDS 304.35 13.12.2016 2016 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 15-16, 22-24, 28-30, 5 PDS 217.39 13.12.2016 2016 GORDON WILSON MLA NOV TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.12.2016 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,305.59 615100 Casual Employees Pay Ending 16.12.10 580.32 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 673.92 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 31.77 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 40.11 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 1,045 KM NOV 7-26, CONST TRAVEL 384.47 13.12.2016 2016 GORDON WILSON MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 6 DVDS 45.00 08.12.2016 2016 GORDON WILSON MLA DEC EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.12.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.12.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 GORDON WILSON MLA JV FOR20161215 ** Clayton Park West - Member Exp 5,555.39 * CPWs - Constituency Expenses 5,555.39 615100 Casual Employees Pay Ending 16.12.10 190.94 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 190.94 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 7.82 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 13.14 24.12.2016 2016 PP0000007678 651100 Professional Service BOOM 12 COMMUNICATIONS, 143, SOCIAL MEDIA 479.00 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 08.12.2016 2016 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense RCL BR 142, 210578, WREATH 45.00 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 8999, PAPER 5.25 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 761400 Postage CANADA POST, 627274, POSTAGE 425.00 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 148, NEWSLETTER 1,420.11 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 41154, SIGNAGE 139.97 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2439678, NOV 12, PHONE 92.25 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones EASTLINK, OCT 26, WIRELESS 52.30 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 112.29 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 789200 Advertising CB ADVERTISING, 692, PLACEMAT AD 99.00 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 698, OCT 1, AD 193.75 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 730, NOV 1, AD 193.75 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 794100 Bank Charges RBC, NOV 25, BANK FEES 14.95 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.12.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses PHOENIX YOUTH PROGRAMS, R913480, 2 TICKETS 190.00 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 815100 Meeting Expenses BBBS INSPIRE AWARDS, N0V 9, 2 TICKETS 200.00 09.12.2016 2016 DIANA WHALEN MLA NOV EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 557984628, 2 TICKETS 300.00 09.12.2016 2016 DIANA WHALEN MLA NOV EXP ** Colchester-Musqu Valley - Member Exp 3,928.80 * CoMV - Other Travel Expenses 347.83 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 09.12.2016 2016 WILLIAM L HARRISON MLA NOV TRAVEL * CoMV - Constituency Expenses 3,580.97 615100 Casual Employees Pay Ending 16.12.10 124.80 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 16.12.10 3.29 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 2.40 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 2,607 KM NOV 1-25, CONST TRAVEL 959.15 09.12.2016 2016 WILLIAM L HARRISON MLA NOV CONST TRAVEL 784100 Telecommunications BELL ALIANT, 2449449, NOV 12, PHONE 126.64 09.12.2016 2016 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 17, CELL 165.86 09.12.2016 2016 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, SEPT 17, AD 90.00 09.12.2016 2016 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising MUSIC ASSOC OF NS, 8660, NOV 3-6, AD 250.00 09.12.2016 2016 WILLIAM L HARRISON MLA NOV EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.12.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 WILLIAM L HARRISON MLA JV FOR20161215 813000 IT Hardware STAPLES, 42998, PRINTER TAG623500 603.83 09.12.2016 2016 WILLIAM L HARRISON MLA NOV EXP ** Colchester North - Member Exp 7,421.18 * CoNt - Other Travel Expenses 698.02 636000 Kilometres Travelled 1,076 KM NOV 1-4, 8-10, 15-17, 22-24, 29-30, C 27-31 393.67 09.12.2016 2016 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 1-4, 8-10, 7 LEG PDS 304.35 09.12.2016 2016 HON KAREN CASEY NOV TRAVEL 785200 Electricity 166 KW NS POWER, OCT 27, ELECT 42.22 09.12.2016 2016 HON KAREN CASEY NOV LA 785200 Electricity 166- KW NS POWER, OCT 27, ELECT 42.22- 12.12.2016 2016 HON KAREN CASEY NOV LA * CoNt - Living Expenses 1,583.87 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.12.2016 2016 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, OCT 17, CABLE 86.65 09.12.2016 2016 HON KAREN CASEY NOV LA 785200 Electricity 166 KW NS POWER, OCT 27, ELECT 42.22 12.12.2016 2016 HON KAREN CASEY NOV LA * CoNt - Constituency Expenses 5,139.29 615100 Casual Employees Pay Ending 16.12.10 998.40 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 16.12.10 62.40 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 1.20 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 638 KM NOV 5-28, CONST TRAVEL 234.73 09.12.2016 2016 HON KAREN CASEY NOV CONST TRAVEL 761200 Misc. Office Expense NOVAIMPRINT BUS SOLUTIONS, 24141, TONER 507.47 09.12.2016 2016 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 38838, PAPER 15.21 09.12.2016 2016 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 38648, POST ITS, POSTERBOARD 30.73 09.12.2016 2016 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 59378, SHREDDING 55.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 761400 Postage STAPLES, 40095, POSTAGE 170.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 784100 Telecommunications BELL ALIANT, 2188769, OCT 24, PHONE, INTERNET 294.15 09.12.2016 2016 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, 1274271, OCT 10, CABLE 45.71 09.12.2016 2016 HON KAREN CASEY NOV EXP 789200 Advertising SHORELINE JOURNAL, 110116068, NOV 1, AD 276.40 09.12.2016 2016 HON KAREN CASEY NOV EXP 789200 Advertising SHORELINE JOURNAL, 110116014, NOV 1, AD 161.70 09.12.2016 2016 HON KAREN CASEY NOV EXP 789200 Advertising TC MEDIA, 422, OCT 12, AD 150.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 789200 Advertising POLICE ASSOC OF NS, OCT 18, AD 243.48 09.12.2016 2016 HON KAREN CASEY NOV EXP 789200 Advertising UNIACKE NEWSLETTER, 40901, JUL 2016-JUN 2017, AD 67.50- 31.12.2016 2016 MARGARET MILLER MLA DEFERRED 2017-18 789200 Advertising UNIACKE NEWSLETTER, 40901, JUL 2016-JUN 2017, AD 67.50 31.12.2016 2016 MARGARET MILLER MLA DEFERRED 2017-18 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.12.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1392, JUL HALL RENTAL 100.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1393, AUG HALL RENTAL 100.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1394, SEPT HALL RENTAL 100.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1396, OCT HALL RENTAL 100.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1397, NOV HALL RENTAL 100.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 09.12.2016 2016 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals TRURO DAILY NEWS, NOV 23, 1 YR SUBSCRIPTION 213.48 09.12.2016 2016 HON KAREN CASEY NOV EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,633.80 * CHEP - Other Travel Expenses 86.96 638100 M L A DEC 5, LEG PD 43.48 21.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC TRAVEL 638100 M L A DEC 6, HR PD 43.48 21.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC TRAVEL * CHEP - Constituency Expenses 4,546.84 615100 Casual Employees Pay Ending 16.12.10 308.88 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 174.72 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 16.76 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 9.99 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 299 KM DEC 1-21, CONST TRAVEL 110.01 21.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC CONST TRAVEL 638100 M L A NOV 30-DEC 18, TOLLS 8.35 21.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, 6 DVDS 70.00 08.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 326252, SECURITY 29.95 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 58874, XMAS CARDS 1,063.69 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising SNAPD, V059017556, DEC 1, AD 100.00 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising THE BEACON, 201612004, DEC 1, AD 40.00 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising SPECIAL OLYMPICS DARTMOUTH, 16833, NOV 26, AD 75.00 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 793100 Janitorial Services HEATHER MACKENZIE, 11, DEC CLEANING 100.00 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 793100 Janitorial Services GEORGE DEAN, DEC 6, FLOOR CLEANING 40.00 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.12.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SHEARWATER GYM, DEC 16, ROOM RENTAL 279.00 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 813300 Office Furniture KENT, 16147704, SAFETY MAT 24.99 22.12.2016 2016 COLLEEN JOYCE TREEN MLA DEC EXP 815100 Meeting Expenses DI'S CATERING, DEC 12, OPEN HOUSE 2016 #1 370.00 16.12.2016 2016 COLLEEN JOYCE TREEN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses WHOLESALE CATERING, 352000, OPEN HOUSE 2016 #1 27.83 16.12.2016 2016 COLLEEN JOYCE TREEN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 8187, OPEN HOUSE 2016 #1 30.17 16.12.2016 2016 COLLEEN JOYCE TREEN MLA OPEN HOUSE 2016 #1 ** Cole Harbour-Portland Valley - Membr Exp 3,220.02 * CHPV - Constituency Expenses 3,220.02 615100 Casual Employees Pay Ending 16.12.10 1,233.44 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 875.68 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 80.20 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 53.31 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 08.12.2016 2016 ROBERT INCE MLA DEC EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.12.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,782.83 * CmNt - Other Travel Expenses 1,163.25 636000 Kilometres Travelled 1,980 KM NOV 1-4, 8-10, 16, 23, 30, C 21B-25 728.47 21.12.2016 2016 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 1-4, 8-10, 7 LEG PDS 304.35 21.12.2016 2016 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 16, 23, 30, 3 PDS 130.43 21.12.2016 2016 TERRY EDWARD FARRELL MLA NOV TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 3,120.58 615100 Casual Employees Pay Ending 16.12.10 421.20 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 374.40 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 25.28 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 21.61 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 820 KM NOV 11-25, CONST TRAVEL 301.69 21.12.2016 2016 TERRY EDWARD FARRELL MLA NOV CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16933, LAPEL PINS 100.00 15.12.2016 2016 TERRY EDWARD FARRELL MLA LIBEARL -MLA 761200 Misc. Office Expense LANGSTAFF CARD CO, 94314, FOLDERS 172.46 22.12.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense COSTCO, 32401A, COFFEE 27.98 22.12.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP 761400 Postage COSTCO, 32401B, POSTAGE 81.49 22.12.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP 784100 Telecommunications APR TELECOM CHARGES 29.68 16.12.2016 2016 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications EASTLINK, 1390543, DEC 3, INTERNET, PHONE 123.44 21.12.2016 2016 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising TANTRAMAR COMMUNITY RADIO, 161101180, NOV 1-30, AD 99.00 22.12.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP 792600 Snow Removal STILES USED SNOWMOBILE,45, NOV 28-30, SNOW REMOVAL 50.00 22.12.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800989120, NOV 8, MATS 26.61 22.12.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800995599, NOV 22, MATS 26.61 22.12.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.12.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 91, 1 TICKET 39.13 22.12.2016 2016 TERRY EDWARD FARRELL MLA NOV EXP ** Cumberland South - Member Exp 6,203.45 * CmSt - Constituency Expenses 6,203.45 615100 Casual Employees Pay Ending 16.12.10 1,152.34 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 1,152.34 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 56.60 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 54.97 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 996 KM NOV 5-12, CONST TRAVEL 366.44 09.12.2016 2016 JAMES R BAILLIE MLA NOV CONST TRAVEL 761200 Misc. Office Expense SHREDGUARD, 281396, SHREDDING 113.10 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 402283, POST ITS, TONER 84.98 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 761400 Postage CANADA POST, 577884, POSTAGE 111.35 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2297915, NOV 3, PHONE 123.32 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2297815, NOV 3, PHONE 117.31 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 95.43 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 789200 Advertising SHIP'S COMPANY THEATRE, AUG 17, PROGRAM AD 275.01 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 184869, OCT 9, AD 99.58 13.12.2016 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 185088, OCT 16, AD 99.58 13.12.2016 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 185321, OCT 23, AD 99.58 13.12.2016 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 185542, OCT 30, AD 99.58 13.12.2016 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising TC MEDIA, 186290, NOV 27, AD 77.92 16.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 789200 Advertising TC MEDIA, 186472, DEC 4, AD 155.84 16.12.2016 2016 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.12.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.12.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201610201, JUN HALL RENTAL 50.00 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals TOWN OF OXFORD, 201610202, JUL HALL RENTAL 50.00 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals TOWN OF OXFORD, 201610203, AUG HALL RENTAL 50.00 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals TOWN OF OXFORD, 201610204, SEPT HALL RENTAL 50.00 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals TOWN OF OXFORD, 201610205, OCT HALL RENTAL 50.00 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 815100 Meeting Expenses SALVATION ARMY, OCT 29, 2 TICKETS 20.00 12.12.2016 2016 JAMES R BAILLIE MLA NOV EXP 815100 Meeting Expenses CO-OP, 8599A, OPEN HOUSE 2016 #2 67.48 16.12.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses CO-OP, 8599B, OPEN HOUSE 2016 #2 2.16 16.12.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses TIM HORTONS, 200532A, OPEN HOUSE 2016 #3 54.55 16.12.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #3 815100 Meeting Expenses TIM HORTONS, 200532B, OPEN HOUSE 2016 #3 8.99 16.12.2016 2016 JAMES R BAILLIE MLA OPEN HOUSE 2016 #3 ** Dartmouth East - Member Exp 7,246.51 * DarE - Constituency Expenses 7,246.51 636000 Kilometres Travelled 1,133 KM NOV 1-29, CONST TRAVEL 416.84 21.12.2016 2016 ANDREW G YOUNGER MLA NOV CONST TRAVEL 638100 M L A NOV 1-29, TOLLS 29.22 21.12.2016 2016 ANDREW G YOUNGER MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 08.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense N IRVINE, NOV 17-DEC 5, CA EXP 103.43 14.12.2016 2016 ANDREW G YOUNGER MLA DEC CA EXP 761200 Misc. Office Expense RCL BR 31, OCT 29, WREATH, RIBBON 85.00 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 761200 Misc. Office Expense N IRVINE, DEC 8-12, CA EXP 35.24 21.12.2016 2016 ANDREW G YOUNGER MLA DEC CA EXP 761200 Misc. Office Expense FAX & PRINTER GUY, 7208, TONER 242.34 22.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 761400 Postage COSTCO, 5489, POSTAGE 464.31 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 761400 Postage CANADA POST, C150767433, POSTAGE 1,271.49 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 44476, NEWSLETTER 1,734.00 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 782500 IT Operational - Ext SHERWEB, 1302070, ONLINE BACKUP, PRO2010 68.85 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications APR TELECOM CHARGES 105.23 16.12.2016 2016 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications BELL ALIANT, 2151932, OCT 21, BUNDLE 195.20 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2596237, NOV 21, BUNDLE 195.84 22.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, 100, PROGRAM AD 250.00 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising SNAPD, V059017615, DEC 1, AD 145.00 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising FACEBOOK, 2258387, OCT 30-NOV 30, AD 688.58 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 789200 Advertising VILLAGE ON MAIN, 205, CALENDAR AD 375.00 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services PREMIERE CLEANING, 668, OCT 11, CLEANING 100.00 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services PREMIERE CLEANING, 669, NOV 15, CLEANING 100.00 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 794100 Bank Charges RBC, NOV 23, BANK DRAFT 7.50 16.12.2016 2016 ANDREW G YOUNGER MLA DEC EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.12.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP DEC 815100 Meeting Expenses DAVE MCBRIDE, DEC 6, OPEN HOUSE 2016 #1 250.00 21.12.2016 2016 ANDREW G YOUNGER MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses KENT, 2287145, OPEN HOUSE 2016 #1 17.49 21.12.2016 2016 ANDREW G YOUNGER MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses GLOW PARTIES, 261384, OPEN HOUSE 2016 #1 160.51 21.12.2016 2016 ANDREW G YOUNGER MLA OPEN HOUSE 2016 #1 818100 Subscr Periodicals ADOBE CLOUD, ADD003232019, 1 YR 166.07- 31.12.2016 2016 ANDREW G YOUNGER MLA DEFERRED 2017-18 ** Dartmouth North - Member Exp 4,548.95 * DarN - Other Travel Expenses 739.13 638100 M L A OCT 13-14, 18-21, 25-28, 10 LEG PDS 434.78 06.12.2016 2016 JOANNE BERNARD MLA NOV TRAVEL 638100 M L A NOV 2-4, 7-10, 7 LEG PDS 304.35 06.12.2016 2016 JOANNE BERNARD MLA NOV TRAVEL * DarN - Constituency Expenses 3,809.82 615100 Casual Employees Pay Ending 09.12.16 815.36 09.12.2016 2016 PP0000007627 615100 Casual Employees Pay Ending 16.12.10 902.72 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 09.12.16 55.16 09.12.2016 2016 PP0000007627 627100 Fringe Benefits Pay Ending 16.12.10 61.78 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 4.80 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 08.12.2016 2016 JOANNE BERNARD MLA DEC EXP 789200 Advertising COMMUNITY JUSTICE SOCIETY, 49512, AUG 20, AD 200.00 13.12.2016 2016 JOANNE BERNARD MLA NOV CONST TRAVEL 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.12.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 5,986.38 * DarS - Other Travel Expenses 608.70 638100 M L A OCT 18-21, 25-28, 8 LEG PDS 347.83 13.12.2016 2016 MARIAN MANCINI MLA OCT TRAVEL 638100 M L A NOV 1-2, 7-10, 6 LEG PDS 260.87 13.12.2016 2016 MARIAN MANCINI MLA NOV TRAVEL * DarS - Constituency Expenses 5,377.68 615100 Casual Employees Pay Ending 16.12.10 728.00 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 457.60 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 48.54 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 27.63 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 168 KM OCT 3-28, CONST TRAVEL 61.81 13.12.2016 2016 MARIAN MANCINI MLA OCT CONST TRAVEL 636000 Kilometres Travelled 244 KM NOV 1-30, CONST TRAVEL 89.78 14.12.2016 2016 MARIAN MANCINI MLA NOV CONST TRAVEL 638100 M L A OCT 4-28, TOLLS, PARKING 21.39 13.12.2016 2016 MARIAN MANCINI MLA OCT CONST TRAVEL 638100 M L A NOV 1-30, TOLLS 13.91 14.12.2016 2016 MARIAN MANCINI MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5411352203, TONER 149.29 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense STAPLES, 96381, DAYTIMERS 75.60 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 761200 Misc. Office Expense STAPLES, 97809, TONER, POST ITS, LABELS 269.52 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 761400 Postage COSTCO, 28895, POSTAGE 162.98 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 761400 Postage CANADA POST, 858844, POSTAGE 4.70 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, NOV 30, COURIER 40.50 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 784100 Telecommunications EASTLINK, 1344715, NOV 11, BUNDLE 143.07 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 105.43 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 789200 Advertising SOUTHDALE-NORTH WOODSIDE SCHOOL, OCT 18, AD 150.00 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 789200 Advertising SNAPD, V059017619, DEC 1, AD 150.00 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 789200 Advertising DARTMOUTH MAJOR MIDGET HOCKEY, 2, SEPT 14, AD 115.00 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 789200 Advertising KEEP GOOD COMPANY, NOV 7, AD 100.00 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 131038, NOV 30, AD 83.33 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 25, CHEQUE REDORDER 32.83 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT DEC 1,531.51 01.12.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP DEC 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT DEC 1,531.51- 01.12.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP DEC 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT DEC 1,461.95 01.12.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP DEC 811400 Parking 3260746 NS LTD, OFFICE PARKING 69.56 21.12.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP DEC 815100 Meeting Expenses AIDS COALITION OF NS, 862, 2 TICKETS 130.00 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses DWTN DART FASHION SHOW, 070480/736120, 2 TICKETS 45.22 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses THE NUTCRACKER, 301750/756740, 2 TICKETS 38.00 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses SMALL TOWN CHRISTMAS, 178870/471870, 2 TICKETS 33.04 06.12.2016 2016 MARIAN MANCINI MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1452016, 2 TICKETS 34.00 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 66252, 2 TICKETS 300.00 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, NOV 15, 2 TICKETS 60.00 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, DEC 4, 2 TICKETS 100.00 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, OCT 20, 1 TICKET 75.00 21.12.2016 2016 MARIAN MANCINI MLA DEC EXP ** Eastern Shore - Member Exp 2,904.23 * EaSh - Constituency Expenses 2,904.23 627100 Fringe Benefits Pay Ending 24.12.16 1.20 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense NOVEXCO, 9027265, FRAME, TONER 70.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE,1890, POWER CORDS, ENVS 17.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 161, NOV 3, WREATH 75.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 322378, NOV SECURITY 19.99 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 1344516, NOV 11, BUNDLE 178.31 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE EMAIL, 7326873036, NOV EMAIL 10.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 2,762 KW NS POWER, DEC 2, ELECT 344.35 21.12.2016 2016 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 2840, NOV AD 241.60 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 789200 Advertising CHEZZETCOOK & AREA LIONS CLUB, 031116, NOV 3, AD 50.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 2010, OCT 31, GARBAGE 41.20 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 10, NOV 24, WINDOWS 20.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 11, OCT 27, WINDOWS 20.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 31, NOV 13, 18, CLEANING 70.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 2, OCT 2, 7, CLEANING 70.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800988694, NOV 7, MATS 30.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5800995372, NOV 21, MATS 30.00 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.12.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 KEVIN S MURPHY MLA JV FOR20161215 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 26.75 06.12.2016 2016 KEVIN S MURPHY MLA NOV EXP ** Fairview-Clayton Park - Member Exp 4,762.98 * FvCP - Other Travel Expenses 260.87 638100 M L A NOV 1-3, 8-10, 6 LEG PDS 260.87 16.12.2016 2016 PATRICIA ARAB MLA NOV TRAVEL * FvCP - Constituency Expenses 4,502.11 615100 Casual Employees Pay Ending 16.12.10 74.88 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 16.12.10 1.98 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 2.40 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 297 KM NOV 1-30, CONST TRAVEL 109.27 16.12.2016 2016 PATRICIA ARAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 42 KM DEC 1-21, CONST TRAVEL 15.45 22.12.2016 2016 PATRICIA ARAB MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 159A, SOCIAL MEDIA 462.00 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 144, SOCIAL MEDIA 462.00 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense A COVERT, NOV 9-20, CA EXP 22.44 16.12.2016 2016 PATRICIA ARAB MLA NOV CA EXP 761200 Misc. Office Expense FAIRVIEW LEGION, 6, WREATH 45.00 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 162, XMAS CARDS, ENVS 374.64 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications APR TELECOM CHARGES 74.64 16.12.2016 2016 PATRICIA ARAB MLA APR EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 159B, JAN EMAIL 16.68 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 1395104, DEC 3, BUNDLE 88.82 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 40.21 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 771109, NOV 15, AD 143.00 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 789200 Advertising CB ADVERTISING, 711, NOV 15, AD 99.00 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 789200 Advertising HFX MCDONALD'S HOCKEY, OCT 20, AD 50.00 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 789200 Advertising BEDFORD BLUES PEEWEE AAA, SEPT 26, BANNER AD 300.00 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 789200 Advertising CB ADVERTISING, 712, DEC 15, AD 99.00 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 746, DEC 1, AD 193.75 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 760526, SEPT 15, AD 143.00 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 5, BANK FEES 1.00 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 13, BANK FEES 1.00 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 21, BANK FEES 1.00 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 21, BANK FEES 1.00 22.12.2016 2016 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.12.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 PATRICIA ARAB MLA JV FOR20161215 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 16.12.2016 2016 PATRICIA ARAB MLA DEC EXP ** Glace Bay - Member Exp 6,623.62 * GlBy - Other Travel Expenses 1,212.64 636000 Kilometres Travelled 3,296 KM NOV 28-DEC 2, 5-9, 12-16, 19-22, C 26-29 1,212.64 22.12.2016 2016 GEOFFREY MACLELLAN MLA DEC TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,710.98 615100 Casual Employees Pay Ending 16.12.10 1,064.96 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 1,064.96 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 67.42 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 67.29 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 08.12.2016 2016 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications APR TELECOM CHARGES 36.35 16.12.2016 2016 GEOFFREY MACLELLAN MLA APR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.12.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 GEOFFREY MACLELLAN MLA JV FOR20161215 ** Guysborough-Eastern Shore-Tracadie 7,848.89 * GEsT - Other Travel Expenses 461.43 636000 Kilometres Travelled 284 KM NOV 28, C 30A 104.49 14.12.2016 2016 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 852 KM DEC 1, 5-8, C 30B- 31 313.46 14.12.2016 2016 LLOYD P HINES MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 14.12.2016 2016 LLOYD P HINES MLA DEC TRAVEL * GEsT - Living Expenses 1,739.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.12.2016 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 89.85 21.12.2016 2016 LLOYD P HINES MLA DEC LA * GEsT - Constituency Expenses 5,647.61 615100 Casual Employees Pay Ending 16.12.10 1,644.23 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 790.69 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 104.74 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 47.02 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 1,389 KM OCT 8-31, CONST TRAVEL 511.03 22.12.2016 2016 LLOYD P HINES MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,068 KM DEC 3-12, CONST TRAVEL 392.93 31.12.2016 2016 LLOYD P HINES MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,236 KM NOV 5-27, CONST TRAVEL 454.74 31.12.2016 2016 LLOYD P HINES MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 3 DVDS 15.00 08.12.2016 2016 LLOYD P HINES MLA DEC EXP 784100 Telecommunications APR TELECOM CHARGES 172.46 16.12.2016 2016 LLOYD P HINES MLA APR EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 92.91 16.12.2016 2016 LLOYD P HINES MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 90.43 16.12.2016 2016 LLOYD P HINES MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 95.43 22.12.2016 2016 LLOYD P HINES MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, APR, JUL, SEPT BILLS + CREDITS 381.00 31.12.2016 2016 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.12.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 LLOYD P HINES MLA JV FOR20161215 ** Halifax Armdale - Member Exp 1,687.40 * HArm - Constituency Expenses 1,687.40 627100 Fringe Benefits Pay Ending 24.12.16 2.40 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense LEG TV, 1 DVD 10.00 08.12.2016 2016 LENA M DIAB MLA DEC EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 5,752.09 * HAtl - Other Travel Expenses 391.30 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 22.12.2016 2016 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 30, PA PD 43.48 22.12.2016 2016 BRENDAN O MAGUIRE MLA NOV TRAVEL * HAtl - Constituency Expenses 5,360.79 615100 Casual Employees Pay Ending 16.12.10 361.92 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 316.16 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 17.68 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 15.18 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 770 KM NOV 1-30, CONST TRAVEL 283.30 22.12.2016 2016 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 651100 Professional Service A FOR ADVENTURE, 414, VIDEO PRODUCTION 899.99 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 08.12.2016 2016 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16939, LAPEL PINS 50.00 15.12.2016 2016 BRENDAN O MAGUIRE MLA LIBEARL -MLA 761200 Misc. Office Expense STAPLES, 68259, INK PAD 5.34 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense K GOMES, NOV 10-17, CA EXP 13.98 22.12.2016 2016 BRENDAN O MAGUIRE MLA NOV CA EXP 762500 Print Prod Charges HALCRAFT, 115412, RACK CARDS 542.50 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 1289203, OCT 17, INTERNET 51.95 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 1324123, NOV 4, PHONE 63.36 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, OCT 17, CELL 112.00 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.43 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising MADD CANADA, 76892, JUL 5, AD 279.00 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 161107, NOV 7, AD 150.00 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, NOV 15, AD 143.00 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising REACHABILITY ASSOC, 20161011, DEC 1-3, AD 75.00 21.12.2016 2016 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.12.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 BRENDAN O MAGUIRE MLA JV FOR20161215 ** Halifax Chebucto - Member Exp 5,419.61 * HChe - Other Travel Expenses 130.44 638100 M L A NOV 30, DEC 7, 14, PA PDS 130.44 31.12.2016 2016 JOACHIM STROINK MLA DEC TRAVEL * HChe - Constituency Expenses 5,289.17 651100 Professional Service BOOM 12 COMMUNICATIONS, 154A, SOCIAL MEDIA 655.84 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 151B, DESIGN SERVICES 97.50 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 761200 Misc. Office Expense LEG TV, 5 DVDS 25.00 08.12.2016 2016 JOACHIM STROINK MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5411377345A, POST IT EASEL, ENVS 65.96 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5411427449, LETTER OPENER, PAPER TRIMMER 32.95 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5411496707, LABELS 44.90 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5411377345B, COFFEE 22.94 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 761700 Photocopy Charges STAPLES, 7E171A, COPIES 175.00 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 151A, XMAS CARDS, ENVS 770.02 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 762500 Print Prod Charges HANNAH HICKS ART, DEC 8, NOTECARDS, ENVS 326.00 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 154B, WEB HOSTING 22.95 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 784100 Telecommunications EASTLINK, 1319491, NOV 4, BUNDLE 164.91 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 154C, DEC EMAIL 14.83 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 107.43 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.12.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 JOACHIM STROINK MLA JV FOR20161215 815100 Meeting Expenses WALMART, 2905, OPEN HOUSE 2016 #1 82.65 31.12.2016 2016 JOACHIM STROINK MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 773700, OPEN HOUSE 2016# 1 76.28 31.12.2016 2016 JOACHIM STROINK MLA OPEN HOUSE 2016 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.01 31.12.2016 2016 JOACHIM STROINK MLA DEC EXP ** Halifax Citadel-Sable Island - Membr Exp 4,926.34 * HCSI - Other Travel Expenses 217.39 638100 M L A NOV 7-10, 4 LEG PDS 173.91 13.12.2016 2016 LABI KOUSOULIS MLA NOV TRAVEL 638100 M L A DEC 5, LEG PD 43.48 16.12.2016 2016 LABI KOUSOULIS MLA DEC TRAVL * HCSI - Constituency Expenses 4,708.95 762500 Print Prod Charges SENDOUTCARDS, 11905743, XMAS CARDS 1,076.57 21.12.2016 2016 LABI KOUSOULIS MLA DEC EXP 782300 IT Software Purchase MICROSOFT, NOV 6, MS OFFICE RENEWAL 99.00 16.12.2016 2016 LABI KOUSOULIS MLA DEC EXP 782500 IT Operational - Ext DROPBOX, NL8M32YVM9GZ, DATA STORAGE 119.00 16.12.2016 2016 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 1378238, NOV 24, BUNDLE 103.34 13.12.2016 2016 LABI KOUSOULIS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 20, CELL 77.39 13.12.2016 2016 LABI KOUSOULIS MLA NOV EXP 786600 IT Hardware Maint. PC MEDIC, 28534, SERVICE 150.00 16.12.2016 2016 LABI KOUSOULIS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 131542, NOV 12, AD 380.00 16.12.2016 2016 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 3.75 13.12.2016 2016 LABI KOUSOULIS MLA NOV EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,332.67 01.12.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, NOV 14, DEC PARKING 125.00 13.12.2016 2016 LABI KOUSOULIS MLA NOV EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 LABI KOUSOULIS MLA JV FOR20161215 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 756944779, NOV SUBSCRIPTION 69.01 13.12.2016 2016 LABI KOUSOULIS MLA NOV EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 763679212, DEC SUBSCRIPTION 68.22 16.12.2016 2016 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 3,649.39 * HNee - Constituency Expenses 3,649.39 627100 Fringe Benefits Pay Ending 24.12.16 1.20 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense LEG TV, 4 DVDS 35.00 08.12.2016 2016 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense B & B LOCKSMITHING, 8803, REKEY LOCKS, KEYS 80.50 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 8226, PENS, POWER BARS 6.50 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 761400 Postage CANADA POST, 198804, POSTAGE 17.00 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 44454, INFO CARDS 175.00 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2314387, NOV 3, PHONE 186.17 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 784700 Cellular Phones ROGERS, 1693525753, OCT 28, CELL 98.57 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 789200 Advertising YOUTH ART CONNECTION, YAC186, OCT 16, AD 800.00 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 789200 Advertising KEEP GOOD THEATRE COMPANY, OCT 24, OCT 19-23, AD 100.00 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, 1, DEC 7, AD 250.00 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 789200 Advertising CORNWALLIS ST BAPTIST CHURCH, NOV 28, AD 100.00 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 10.45 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 10.45 22.12.2016 2016 LISA ROBERTS MLA DEC EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.12.2016 2016 LISA ROBERTS MLA CONSTITUENCY EXP 815100 Meeting Expenses COSTCO, NOV 29A, OPEN HOUSE 2016 #1 35.76 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses COSTCO, DEC 7, OPEN HOUSE 2016 #1 40.39 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 8141, OPEN HOUSE 2016 #1 29.00 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses JAVA BLEND, 10678, OPEN HOUSE 2016 #1 17.55 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 8589, OPEN HOUSE 2016 #1 35.79 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 486500A, OPEN HOUSE 2016 #1 106.99 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 658800, OPEN HOUSE 2016 #1 16.10 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 486500B, OPEN HOUSE 2016 #1 24.65 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 8730, OPEN HOUSE 2016 #1 15.00 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses COSTCO, NOV 29B, OPEN HOUSE 2016 #1 43.82 22.12.2016 2016 LISA ROBERTS MLA OPEN HOUSE 2016 #1 ** Hammonds Plains-Lucasville - Member Exp 4,380.59 * HPLv - Other Travel Expenses 304.35 638100 M L A NOV 1-4, 8-10, 7 LEG PDS 304.35 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV TRAVEL * HPLv - Constituency Expenses 4,076.24 615100 Casual Employees Pay Ending 16.12.10 379.60 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 433.68 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 13.41 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 15.73 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 556 KM NOV 1-30, CONST TRAVEL 204.56 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 08.12.2016 2016 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense STAPLES, 23756, MARKERS 5.29 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense RCL BR 95, 498364, WREATH 45.00 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense STAPLES, 13042, LABELS, NOTEPAD, FOLDERS 71.70 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 449303, TISSUE, TOWEL 6.11 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 762500 Print Prod Charges VISTAPRINT, 9240289101, BUS CARDS 69.46 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2222298, OCT 27, PHONE 175.90 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 124.94 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising LANDWORKS GULLS BANTAM HOCKEY,2016102, PROGRAM AD 250.00 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HAMMONDS PLAINS BUS ASSOC, NOV 22, NOV 27, AD 285.00 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.12.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 BENJAMIN T JESSOME MLA JV FOR20161215 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 16.12.2016 2016 BENJAMIN T JESSOME MLA NOV EXP ** Hants East - Member Exp 5,459.40 * HtsE - Other Travel Expenses 347.83 638100 M L A NOV 1-4, 8-10, 7 LEG PDS 304.35 21.12.2016 2016 MARGARET MILLER MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 21.12.2016 2016 MARGARET MILLER MLA DEC TRAVEL * HtsE - Constituency Expenses 5,111.57 615100 Casual Employees Pay Ending 16.12.10 460.20 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 152.10 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 28.23 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 7.94 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 1,836 KM NOV 1-30, CONST TRAVEL 675.49 21.12.2016 2016 MARGARET MILLER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 634 KM DEC 1-10, CONST TRAVEL 233.26 21.12.2016 2016 MARGARET MILLER MLA DEC CONT TRAVEL 761200 Misc. Office Expense LEG TV, 1 DVD, 3 CLIPS 15.00 08.12.2016 2016 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense NOVEXCO, 9023936, TONER, PAPER, ENVS 174.51 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense COSTCO, 1475, TAPE 17.99 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 761400 Postage CANADA POST, 553264, POSTAGE 255.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 761400 Postage CANADA POST, 474297, POSTAGE 340.01 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 761900 Security Services ADT, 67862481, NOV 1 - JAN 31, SECURITY 101.97 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2196587, OCT 24, PHONE 163.39 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 80.29 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 785200 Electricity 2,658 KW NS POWER, NOV 22, ELECT 394.36 16.12.2016 2016 MARGARET MILLER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 127354, OCT 5, AD 37.33 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 127409, OCT 12, AD 40.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 127881, OCT 19, AD 28.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising UNIACKE NEWSLETTER, 40901, JUL 2016-JUN 2017, AD 270.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising KIMNAT PRINT, 1250, NOV 1, AD 85.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising UNIACKE NEWSLETTER, 40901, JUL 2016-JUN 2017, AD 67.50- 31.12.2016 2016 MARGARET MILLER MLA DEFERRED 2017-18 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 15, OCT 24, WINDOWS 12.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 39, NOV 29, WINDOWS 12.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 793100 Janitorial Services BERTHA DENSMORE, 23, NOV 22, CLEANING 50.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.12.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 3284, 1 YR MEMBERSHIP 160.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP 818100 Subscr Periodicals WEEKLY PRESS, 14851, 1 YR SUBSCRIPTION 35.00 21.12.2016 2016 MARGARET MILLER MLA DEC EXP ** Hants West - Member Exp 1,774.13 * HtsW - Constituency Expenses 1,774.13 615100 Casual Employees Pay Ending 16.12.10 196.56 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 203.84 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 8.25 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 10.48 24.12.2016 2016 PP0000007678 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.12.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 GARNET C PORTER MLA JV FOR20161215 ** Inverness - Member Exp 7,987.94 * Inve - Other Travel Expenses 1,461.58 636000 Kilometres Travelled 1,925 KM OCT 31-NOV 4, 7-10, 15-17, 29, C 22-25A 708.23 21.12.2016 2016 ALLAN MACMASTER MLA NOV TRAVEL 636000 Kilometres Travelled 275 KM DEC 1, C 25B 101.17 21.12.2016 2016 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 21.12.2016 2016 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A OCT 31, NOV 15-17, 29, 6 PDS 260.87 21.12.2016 2016 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A DEC 1, PD 43.48 21.12.2016 2016 ALLAN MACMASTER MLA DEC TRAVEL * Inve - Living Expenses 2,490.24 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 21.12.2016 2016 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 45.12 21.12.2016 2016 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, NOV 11, CABLE 45.12 21.12.2016 2016 ALLAN MACMASTER MLA DEC LA * Inve - Constituency Expenses 4,036.12 615100 Casual Employees Pay Ending 16.12.10 187.20 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 239.20 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 7.53 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 23.30 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 1,270 KM NOV 7-29, CONST TRAVEL 467.25 21.12.2016 2016 ALLAN MACMASTER MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 1 DVD, 6 CLIPS 30.00 08.12.2016 2016 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5141174490, TISSUE, PAPER, MOP 219.55 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141174490, TONER 315.36 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense YOUR DOLLAR STORE, 70, ENVS 8.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 446621, POSTAGE 26.65 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 446488, POSTAGE 170.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 6, CELL 109.77 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBOSTICK 55.40 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 127282, OCT 5, AD 106.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 127506, OCT 12, AD 106.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 127973, OCT 19, AD 106.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 128760, OCT 26, AD 106.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS ORAN, 84790, NOV 2, 9, 16, 23, ADS 493.91 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE HAWK 101.5, 1161013378, OCT 1-30, AD 230.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730231, OCT 7-28, AD 240.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals RAY WALKER, NOV RENT 750.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 21.12.2016 2016 ALLAN MACMASTER MLA NOV EXP ** Kings North - Member Exp 7,696.68 * KiNt - Other Travel Expenses 791.30 636000 Kilometres Travelled 952 KM NOV 1-4, 7-10, 16, 30, C 31-34 350.25 13.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 13.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 638100 M L A NOV 16, 30, 2 PDS 86.96 13.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 638100 M L A OCT 21-NOV 16, TOLLS 6.26 13.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP * KiNt - Living Expenses 1,442.90 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.12.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 1321290, NOV 4, INTERNET 67.90 13.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV LA * KiNt - Constituency Expenses 5,462.48 615100 Casual Employees Pay Ending 24.12.16 983.84 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 24.12.16 66.90 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 824 KM NOV 2-27, CONST TRAVEL 303.16 13.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 651100 Professional Service LYNN SEWARDS BEST, 2016009, SEPT 4-30, NEWSLETTER 200.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service LYNN SEWARDS BEST, 2016010, OCT 1-28, NEWSLETTER 200.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service MAILOUT INTERACTIVE, 101147, NOV EMAIL MKTG 25.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 08.12.2016 2016 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense RD CHISHOLM, 641001, NOTEPADS 15.99 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 641516, MESSAGE BOOKS, PAPER 23.97 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 33, TISSUE 3.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 79, TOWEL, TAPE, BAND AIDS 7.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RCL BR 6, 667460, 3 WREATHS 120.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 1346377, NOV 11, BUNDLE 187.06 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 169139903367, ICLOUD STORAGE 1.29 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications ALLNOVASCOTIA.COM, NOV SUBSRIPTION 39.00- 15.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 85.43 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 785200 Electricity 430 KW NS POWER, NOV 3, ELECT 74.81 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 148253, SEPT 26-28, AD 283.84 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 148410, OCT 3, AD 28.84 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 148571, OCT 10-12, AD 192.35 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 148730, OCT 17-19, AD 268.54 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 7, AD 50.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 430, CALENDAR AD 250.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising ACADIA MINOR HOCKEY ATOM B, 20162017, BANNER AD 50.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295206, OCT 13-NOV 3, CLEANING 120.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 794100 Bank Charges TD CANADA TRUST, NOV 30, BANK FEES 19.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals EDENS GARDEN PROPERTY, DEC RENT 1,000.00 01.12.2016 2016 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903621982 1,000.00- 01.12.2016 2016 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals CRA PYMT SEE DOC 1903621982 & 2700051959 1,000.00 01.12.2016 2016 EDEN'S GARDEN PROPERTIES LTD DEC EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 JOHN ABRAHAM LOHR MLA JV FOR20161215 813000 IT Hardware RD CHISHOLM, 642899, PRINTER TAG623235 603.46 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 512A58A, 2 TICKETS 150.00 14.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSRIPTION 39.00 15.12.2016 2016 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 3,894.79 * KiSt - Constituency Expenses 3,894.79 615100 Casual Employees Pay Ending 16.12.10 530.40 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 16.12.10 33.55 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 6.00 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 08.12.2016 2016 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 471869, LABELS, SEALS 59.98 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 465255, PENS, PAPER 37.98 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 463030, STICKY TACK, TONER 112.98 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 478782, MOP REFILL, BROOM, TAPE 34.97 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 619300, PHOTO PRINTS 77.61 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2449616, NOV 12, PHONE 166.09 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 784100 Telecommunications GOOGLE EMAIL, 3657503435, NOV EMAIL APPS 12.50 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, NOV 9, CELL 115.43 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 785200 Electricity 925 KW NS POWER, NOV 10, ELECT 158.46 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 149298, NOV 14, AD 134.78 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 149191, NOV 7, AD 87.00 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 2093, OCT 18, AD 365.01 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 789200 Advertising GV PUBLISHING, 10, OCT 6, 20, ADS 80.00 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 789200 Advertising DAPHNE FRAZEE, 636, SEPT-DEC, ADS 100.00 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 149052, OCT 31, AD 119.78 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 148885, OCT 24-25, AD 287.50 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 6.00 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT DEC 475.11 15.12.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP DEC 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 KEITH R IRVING MLA JV FOR20161215 815100 Meeting Expenses PEOPLE WORX SOCIETY, 104180, OPEN HOUSE 2016 #1 440.00 09.12.2016 2016 KEITH R IRVING MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, 20161014, 1 TICKET 75.00 13.12.2016 2016 KEITH R IRVING MLA NOV EXP 815100 Meeting Expenses DEVOUR FOOD FILM FEST, 3044518, 2 TICKETS 263.66 13.12.2016 2016 KEITH R IRVING MLA NOV EXP ** Kings West - Member Exp 4,635.54 * KiWt - Living Expenses 444.86 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 201.31 09.12.2016 2016 LEO GLAVINE MLA NOV LA 785200 Electricity 1,656 KW NS POWER, OCT 27, ELECT 243.55 09.12.2016 2016 LEO GLAVINE MLA NOV LA * KiWt - Constituency Expenses 4,190.68 615100 Casual Employees Pay Ending 16.12.10 299.52 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 224.64 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 16.04 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 11.98 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense DOLLARAMA, 5005, BAGS, CLEANER 11.00 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 761600 Freight, Duty FLYER SERVICES, 60065, FLYER DELIVERY 444.26 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 784100 Telecommunications MAINLAND TELECOM, 11792, OCT 31, PHONE 290.14 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 785200 Electricity 1,467 KM NS POWER, NOV 16, ELECT 316.64 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 786700 IT Software Maint. VALLEYWIDE IN-HOME COMPUTER REPAIR,JUL 19, SERVICE 160.00 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 789200 Advertising WDS SALES & MARKETING, 18232, OCT ADS 129.78 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 789200 Advertising AURORA NEWSPAPER, 373847, OCT 10, AD 40.00 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 789200 Advertising VALLEY WILDCATS, NOV 3, NOV 6, AD 500.00 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 789200 Advertising AURORA NEWSPAPER, 374259, NOV 7, AD 46.48 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 789200 Advertising HOLIDAY MAGIC SHOW, 5297, PROGRAM AD 150.00 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 789200 Advertising WDS SALES & MARKETING, 18233, NOV ADS 129.78 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 789200 Advertising ANNAPOLIS BLUEGRASS FESTIVAL, SEPT 16-18, AD 125.00 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services MICHELE BENT, 3890, OCT CLEANING 160.00 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.12.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, NOV 15, COPIER 77.48 09.12.2016 2016 LEO GLAVINE MLA NOV EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, NOV 3, 1 YR SUBSCRIPTION 59.88 09.12.2016 2016 LEO GLAVINE MLA NOV EXP ** Lunenburg - Member Exp 5,675.83 * Lune - Other Travel Expenses 478.26 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 7, 14, PA PDS 86.96 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC TRAVEL * Lune - Constituency Expenses 5,197.57 636000 Kilometres Travelled 1,055 KM DEC 1-21, CONST TRAVEL 388.15 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 08.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense NS/NUNAVUT COMMAND, 8509, RIBBONS, POPPIES, CARDS 117.92 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense PRINTER'S CORNER, 47755, ENVS, TONER 32.28 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 48063, NAME BADGES,TONER, LABELS 81.47 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 48211, ELASTICS, INK ROLLER 5.63 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense BALSAMEA HOUSE, 25, WREATH 20.74 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 226686, POSTAGE 17.09 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 11106, XMAS CARDS, ENVS 656.18 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 782500 IT Operational - Ext AVAST, 20139479862, ANTIVIRUS 24.99 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 1422300, DEC 13, BUNDLE 182.19 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, DEC 11, CELL 82.43 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129157, OCT 12, AD 112.00 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129158, OCT 26, AD 67.20 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129159, OCT 26-27, AD 184.80 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129160, OCT 5-27, AD 268.80 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131899, NOV 2-24, AD 268.80 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131898, DEC 14, AD 37.24 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131897, NOV 23, AD 80.00 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131895, NOV 9, AD 45.00 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131894, NOV 2-3, AD 184.80 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 792600 Snow Removal 3230928 NS LTD, 2016116, NOV PLOWING 366.67 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA NOV EXP 792600 Snow Removal 3230928 NS LTD, 2016117, DEC PLOWING 366.67 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 79681, DEC CLEANING 105.00 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.12.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, DEC 1, NOV HALL RENTAL 90.00 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 39898, 1 YR SUBSCRIPTION 52.17 22.12.2016 2016 SUZANNE LOHNES-CROFT MLA DEC EXP ** Lunenburg West - Member Exp 4,264.72 * LuWt - Other Travel Expenses 347.83 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 21.12.2016 2016 HON MARK I FUREY NOV TRAVEL * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.12.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,316.89 761200 Misc. Office Expense SUPERSTORE, 603300, COFFEE, CREAM 12.48 21.12.2016 2016 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense WALMART, 166, FRAMES 65.91 21.12.2016 2016 HON MARK I FUREY NOV EXP 784100 Telecommunications EASTLINK, 1314114, NOV 4, INTERNET 66.90 21.12.2016 2016 HON MARK I FUREY NOV EXP 784100 Telecommunications EASTLINK, 1324140, NOV 4, PHONE 97.27 21.12.2016 2016 HON MARK I FUREY NOV EXP 784100 Telecommunications EASTLINK, 1389724, DEC 3, INTERNET 66.90 21.12.2016 2016 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 123.43 21.12.2016 2016 HON MARK I FUREY NOV EXP 789200 Advertising COUNTRY 100.7, 7652, OCT 3-9, AD 129.60 21.12.2016 2016 HON MARK I FUREY NOV EXP 789200 Advertising COUNTRY 100.7, 7651, OCT 1-2, AD 32.40 21.12.2016 2016 HON MARK I FUREY NOV EXP 789200 Advertising CKBW, 12129, OCT 3-9, AD 129.60 21.12.2016 2016 HON MARK I FUREY NOV EXP 789200 Advertising CKBW, 12128, OCT 1-2, AD 32.40 21.12.2016 2016 HON MARK I FUREY NOV EXP 789200 Advertising ADVOCATE MEDIA, 129103, OCT 6-12, AD 105.00 21.12.2016 2016 HON MARK I FUREY NOV EXP 789200 Advertising ADVOCATE MEDIA, 126828, SEPT 28, AD 35.00 21.12.2016 2016 HON MARK I FUREY NOV EXP 789200 Advertising ADVOCATE MEDIA, 126462, SEPT 22, AD 35.00 21.12.2016 2016 HON MARK I FUREY NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 79434, NOV CLEANING 305.00 21.12.2016 2016 HON MARK I FUREY NOV EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.12.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses IT'S ALL ABOUT HER, 55/201, 2 TICKETS 60.00 21.12.2016 2016 HON MARK I FUREY NOV EXP 815100 Meeting Expenses NEW GERMANY AREA PROMO SOCIETY, NOV 27, 2 TICKETS 20.00 21.12.2016 2016 HON MARK I FUREY NOV EXP ** Northside-Westmount - Member Exp 7,434.98 * NsWm - Other Travel Expenses 2,745.25 636000 Kilometres Travelled 3,320 KM OCT 31-NOV 4, 6-10, 15-16, 29-30, C 30-33 1,221.46 12.12.2016 2016 EDWARD ORRELL MLA NOV TRAVEL 636000 Kilometres Travelled 1,660 KM DEC 4-8, 13-14, C 34-35 610.74 31.12.2016 2016 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A OCT 31-NOV 6, 15-16, 29-30, 6 PDS 260.87 12.12.2016 2016 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 12.12.2016 2016 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A DEC 5, LEG PD 43.48 31.12.2016 2016 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 4, 6-8, 13-14, 6 PDS 260.87 31.12.2016 2016 EDWARD ORRELL MLA DEC TRAVEL * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.12.2016 2016 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,199.73 615100 Casual Employees Pay Ending 16.12.10 655.20 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 16.12.10 43.02 10.12.2016 2016 PP0000007643 636000 Kilometres Travelled 575 KM NOV 4-19, CONST TRAVEL 211.55 12.12.2016 2016 EDWARD ORRELL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,145 KM DEC 1-28, CONST TRAVEL 421.26 31.12.2016 2016 EDWARD ORRELL MLA DEC CONST TRAVEL 784100 Telecommunications BELL ALIANT, 2445126, NOV 12, PHONE 187.13 12.12.2016 2016 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 92.78 12.12.2016 2016 EDWARD ORRELL MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 27, OCT 6-27, AD 100.00 12.12.2016 2016 EDWARD ORRELL MLA NOV EXP 789200 Advertising TC MEDIA, 106921, NOV 11, AD 145.12 12.12.2016 2016 EDWARD ORRELL MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 24, NOV 3-24, AD 100.00 12.12.2016 2016 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 14451, NOV 1-DEC 1, AD 138.67 12.12.2016 2016 EDWARD ORRELL MLA NOV EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.12.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 EDWARD ORRELL MLA JV FOR20161215 ** Pictou Centre - Member Exp 7,886.53 * PiCt - Other Travel Expenses 1,196.42 636000 Kilometres Travelled 512 KM NOV 21, EDUCATION CRITIC 1 188.37 09.12.2016 2016 PATRICK R DUNN MLA NOV TRAVEL 636000 Kilometres Travelled 1,440 KM NOV 1-4, 7-10, 16, 30, C 30-33 529.79 09.12.2016 2016 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 21, EDUCATION CRITIC 1, PD 43.48 09.12.2016 2016 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 09.12.2016 2016 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 16, 30, 2 PDS 86.96 09.12.2016 2016 PATRICK R DUNN MLA NOV TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 5,191.11 615100 Casual Employees Pay Ending 16.12.08 624.00 08.12.2016 2016 PP0000007618 615100 Casual Employees Pay Ending 16.12.10 780.00 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 676.00 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.08 40.65 08.12.2016 2016 PP0000007618 627100 Fringe Benefits Pay Ending 16.12.10 52.47 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 43.43 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense DENIS OFFICE, 463748, NOTEBOOKS, PAPER, TABS 138.72 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense LEG TV, 5 DVDS 30.00 08.12.2016 2016 PATRICK R DUNN MLA DEC EXP 761400 Postage CANADA POST, 360584, POSTAGE 170.00 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2589594, NOV 21, PHONE 157.62 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, OCT 31, CELL 60.43 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 75.23 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 786100 Equipment Repairs PRINTER WORKS, 79932, PRINTER REPAIRS 44.98 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 789200 Advertising EAST COAST FM, 57136, OCT 28, AD 52.00 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE, 130033, NOV 9, AD 79.00 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE, 128704, OCT 26, AD 67.00 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 186016, NOV 10, AD 65.00 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 186203, NOV 19, AD 252.93 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE, 128656, OCT 26, AD 40.00 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE, 131152, NOV 23, AD 266.66 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 789200 Advertising TOWN OF TRENTON, 2016160395, RINK AD 299.99 07.12.2016 2016 PATRICK R DUNN MLA NOV EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.12.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 4,313.60 * PiEt - Other Travel Expenses 474.73 636000 Kilometres Travelled 1,032 KM DEC 4-5, 6-7, 13-14, C 33-35 379.69 21.12.2016 2016 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 4-5, 6-7, 13-14, MEAL, PDS 95.04 21.12.2016 2016 TIMOTHY HOUSTON MLA DEC TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.12.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 4, INTERNET 34.00 01.12.2016 2016 TIMOTHY HOUSTON MLA NOV LA * PiEt - Constituency Expenses 2,339.87 615100 Casual Employees Pay Ending 16.12.10 436.80 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 436.80 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 26.45 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 27.33 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 1,094 KM DEC 1-13, CONST TRAVEL 402.49 21.12.2016 2016 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 08.12.2016 2016 TIMOTHY HOUSTON MLA DEC EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 5,145.08 * PiWt - Other Travel Expenses 1,007.38 636000 Kilometres Travelled 1,320 KM NOV 1-4, 7-10, 17-18, 28-30, C 28-31 485.64 09.12.2016 2016 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 1-4, 7-9, 7 LEG PDS 304.35 09.12.2016 2016 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 10, 17-18, 28, 4 PDS 173.91 09.12.2016 2016 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 29, HR PD 43.48 09.12.2016 2016 KARLA MACFARLANE MLA NOV TRAVEL * PiWt - Living Expenses 1,560.06 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.12.2016 2016 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 131.83 13.12.2016 2016 KARLA MACFARLANE MLA NOV LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 43.46 16.12.2016 2016 KARLA MACFARLANE MLA DEC LA 785200 Electricity 111 KW NS POWER, DEC 19, ELECT 34.77 31.12.2016 2016 KARLA MACFARLANE MLA DEC LA * PiWt - Constituency Expenses 2,577.64 621100 Overtime Pay Ending 16.12.10 40.50 10.12.2016 2016 PP0000007643 621100 Overtime Pay Ending 24.12.16 18.00 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 24.12.16 1.20 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 1,064 KM NOV 5-26, CONST TRAVEL 391.46 06.12.2016 2016 KARLA MACFARLANE MLA NOV CONST TRAVEL 651100 Professional Service TYLER CAMERON, NOV 3, OCT SOCIAL MEDIA 100.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 651100 Professional Service TYLER CAMERON, NOV 16, NOV SOCIAL MEDIA 100.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 784A, TISSUE, TOWEL, BAGS 26.57 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 784B, WATER 5.39 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1138598, POSTAGE 1.80 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1133049, POSTAGE 2.95 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1133936, POSTAGE 1.80 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2589122, NOV 21, PHONE 165.01 09.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2144676, OCT 21, PHONE 163.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3030182, DEC 21, PHONE 167.17 31.12.2016 2016 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 120.93 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 789200 Advertising MENTAL HEALTH FOUND NS, 1024201605, NOV 6, AD 100.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 789200 Advertising TC MEDIA, 186018, NOV 10, AD 65.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 789200 Advertising DECOSTE CENTRE, SEPT 26, FALL BROCHURE AD 125.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 129990, NOV 9, AD 79.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.12.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 24328, 1 YR SUBSCRIPTION 38.00 13.12.2016 2016 KARLA MACFARLANE MLA NOV EXP ** Preston-Dartmouth - Member Exp 5,203.97 * DarP - Constituency Expenses 5,203.97 615100 Casual Employees Pay Ending 16.12.10 2,692.32 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 16.12.10 190.80 10.12.2016 2016 PP0000007643 761200 Misc. Office Expense COSTCO, 43398, 7 PLAQUES 90.93 01.12.2016 2016 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 43545A, PAPER, TISSUE, POST ITS 70.96 01.12.2016 2016 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 40382A, LIGHT BULBS, CLEANER 27.14 01.12.2016 2016 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 40251, 2 PLAQUES 25.98 01.12.2016 2016 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 33367B, COFFEE 39.99 01.12.2016 2016 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 40382B, COFFEE 38.99 01.12.2016 2016 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 435500, TONER 349.99 13.12.2016 2016 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense SOBEYS, 4684, TEA, WATER 39.60 13.12.2016 2016 HON KEITH W COLWELL NOV EXP 761400 Postage COSTCO, 43545B, POSTAGE 244.47 01.12.2016 2016 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 85.63 13.12.2016 2016 HON KEITH W COLWELL NOV EXP 789200 Advertising SNAPD, V059017532, NOV 1, AD 150.00 13.12.2016 2016 HON KEITH W COLWELL NOV EXP 789200 Advertising SHOP THE SHORE, 2938, DEC AD 360.21 13.12.2016 2016 HON KEITH W COLWELL NOV EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.12.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses AFRICAN UNITED BAPTIST ASSOC, OCT 14, 1 TICKET 25.00 01.12.2016 2016 HON KEITH W COLWELL OCT EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 17095, 1 TICKET 35.00 01.12.2016 2016 HON KEITH W COLWELL OCT EXP ** Queens-Shelburne - Member Exp 7,553.33 * QuSb - Other Travel Expenses 734.87 636000 Kilometres Travelled 1,052 KM NOV 1-4, 7-10, C 19-20 387.04 09.12.2016 2016 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 09.12.2016 2016 HON STERLING W BELLIVEAU NOV TRAVEL * QuSb - Living Expenses 1,530.72 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.12.2016 2016 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 821 KW NS POWER, NOV 22, ELECT 130.72 09.12.2016 2016 HON STERLING W BELLIVEAU NOV LA * QuSb - Constituency Expenses 5,287.74 615100 Casual Employees Pay Ending 16.12.10 1,123.20 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 1,081.60 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 78.51 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 73.96 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 1,068 KM NOV 11-30, CONST TRAVEL 392.93 09.12.2016 2016 HON STERLING W BELLIVEAU NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 31713, LABELS 18.98 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 1318275, NOV 4, INTERNET 48.00 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 1323704, NOV 4, PHONE 83.03 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 1346617, NOV 11, INTERNET 48.00 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 106.43 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 105.43 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 810 KW NS POWER, NOV 14, ELECT 142.81 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 786600 IT Hardware Maint. PRIMROSE COMPUTERS, 39535B, SERVICE 73.50 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 616, NOV 7-8, AD 73.50 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising ADVOCATE MEDIA, 125684, SEPT 15, AD 50.00 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 822, NOV 21, AD 215.99 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising NEW QCCR, 1259, OCT 9-14, AD 65.00 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.12.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 826.88 01.12.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 HON STERLING W BELLIVEAU JV FOR20161215 813000 IT Hardware PRIMROSE COMPUTERS, 39535A, INTERNAL HARD DRIVE 99.99 09.12.2016 2016 HON STERLING W BELLIVEAU NOV EXP ** Sackville-Beaverbank- Member Exp 6,228.62 * SaBB - Other Travel Expenses 347.83 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 16.12.2016 2016 STEPHEN GOUGH MLA NOV TRAVEL * SaBB - Constituency Expenses 5,880.79 615100 Casual Employees Pay Ending 16.12.10 936.00 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 599.04 24.12.2016 2016 PP0000007678 621100 Overtime Pay Ending 24.12.16 367.26 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 64.31 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 37.85 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 801 KM NOV 1-29, CONST TRAVEL 294.69 21.12.2016 2016 STEPHEN GOUGH MLA NOV CONST TRAVEL 638100 M L A NOV 1-29, TOLLS 16.70 21.12.2016 2016 STEPHEN GOUGH MLA NOV CONST TRAVEL 651100 Professional Service CHARLES BARRINER, 34014, DESIGN SERVICES 100.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 651100 Professional Service DERRICK KEEL, OCT 28, OCT WEBSITE, SOCIAL MEDIA 400.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense RCL BR 162, 201659, WREATH 45.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense T GOUGH, DEC 10-14, CA EXP 59.97 31.12.2016 2016 STEPHEN GOUGH MLA DEC CA EXP 761400 Postage NOVEMBER POSTAL SERVICES 300.00 09.12.2016 2016 STEPHEN GOUGH MLA JV FOR20161215 784100 Telecommunications EASTLINK, 1400412, DEC 3, BUNDLE 165.30 21.12.2016 2016 STEPHEN GOUGH MLA DEC EXP 789200 Advertising NS JR GIRLS LACROSSE, 3, BANNER AD 200.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 161020, OCT 20, AD 100.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 765819, NOV 15, AD 143.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 161104, NOV 4, AD 100.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 789200 Advertising COBEQUID RADIO SOCIETY, 134, NOV 4, AD 150.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 789200 Advertising CB ADVERTISING, 708, NOV 15, AD 69.58 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 789200 Advertising BUILDING FUTURES, 1001, NOV 18, AD 250.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 12.74 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.12.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 STEPHEN GOUGH MLA JV FOR20161215 815100 Meeting Expenses COBEQUID RADIO SOCIETY, 124, 2 TICKETS 60.00 21.12.2016 2016 STEPHEN GOUGH MLA NOV EXP ** Sackville-Cobequid - Member Exp 4,771.69 * SaCq - Other Travel Expenses 478.26 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 06.12.2016 2016 DAVID A WILSON MLA NOV TRAVEL 638100 M L A NOV 16, 30, PA PDS 86.96 06.12.2016 2016 DAVID A WILSON MLA NOV TRAVEL 638100 M L A NOV 29, HAMC PD 43.48 06.12.2016 2016 DAVID A WILSON MLA NOV TRAVEL * SaCq - Constituency Expenses 4,293.43 615100 Casual Employees Pay Ending 16.12.10 832.00 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 832.00 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 21.90 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 20.18 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 986 KM NOV 1-30, CONST TRAVEL 362.77 06.12.2016 2016 DAVID A WILSON MLA NOV EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, NOV 15, DESIGN SERVICES 400.00 21.12.2016 2016 DAVID A WILSON MLA DEC EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, DEC 1, DESIGN SERVICES 400.00 21.12.2016 2016 DAVID A WILSON MLA DEC EXP 784100 Telecommunications EASTLINK, 1365360, NOV 18, INTERNET 98.91 21.12.2016 2016 DAVID A WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2778261, DEC 6, PHONE 77.78 21.12.2016 2016 DAVID A WILSON MLA DEC EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.12.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 9,724.61 * SRML - Other Travel Expenses 3,180.73 636000 Kilometres Travelled 4,000 KM NOV 1-4, 7-10, 15-16, 23-24, 29-30, C 23-27 1,471.65 09.12.2016 2016 ALFRED W MACLEOD MLA NOV TRAVEL 636000 Kilometres Travelled 2,400 KM DEC 5, 7-8, 13-14, C 28-30 882.99 21.12.2016 2016 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A NOV 2-4, 7-10, 7 LEG PDS 304.35 09.12.2016 2016 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 1, 15-16, 23-24, 29-30, 7 PDS 304.35 09.12.2016 2016 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 5, LEG PD 43.48 21.12.2016 2016 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A DEC 7-8, 13-14, 4 PDS 173.91 21.12.2016 2016 ALFRED W MACLEOD MLA DEC TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.12.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 5,143.88 615100 Casual Employees Pay Ending 16.12.10 124.80 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 124.80 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 3.29 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 4.04 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 2,635 KM NOV 5-28, CONST TRAVEL 969.45 09.12.2016 2016 ALFRED W MACLEOD MLA NOV CONST TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 134013, WATER 6.50 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense WALMART, 4148, FRAME, WALL CLOCK 41.94 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense WALMART, 323, 2 WALL CLOCKS 39.94 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 762500 Print Prod Charges LYNK PRINTING, 6234, BUS CARDS, SCORE CARDS 235.00 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications EASTLINK, 1403275, DEC 3, PHONE, CABLE 174.78 16.12.2016 2016 ALFRED W MACLEOD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 198.56 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 274.77 31.12.2016 2016 ALFRED W MACLEOD MLA DEC EXP 785200 Electricity 1,129 KW NS POWER, NOV 25, ELECT 186.24 16.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 278557, AUG 10-13, AD 133.33 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising MAX FM 98.3, 278601, AUG 10-13, AD 133.33 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising THE EAGLE 103.5, 1634432, AUG 29-SEPT 6, AD 179.10 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising THE EAGLE 103.5, 1634431, AUG 22-28, AD 19.90 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising THE GIANT 101.9, 1516671, JUN 14-24, AD 299.01 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 14651, NOV 1-DEC 1, AD 130.00 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 103044, JUN 26, AD 70.10 16.12.2016 2016 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising TC MEDIA, 107006, NOV 20, AD 70.00 16.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 107204, NOV 27, AD 70.00 16.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 107418, DEC 4, AD 70.00 16.12.2016 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 107204, NOV 27, AD 70.00- 16.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 107204, NOV 27, AD 70.00 21.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 107800, DEC 18, AD 70.00 31.12.2016 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 107943, DEC 25, AD 70.00 31.12.2016 2016 ALFRED W MACLEOD MLA DEC EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.12.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 ALFRED W MACLEOD MLA JV FOR20161215 818100 Subscr Periodicals LOUISBOURG SEAGULL, 1 YR SUBSCRIPTION 40.00 09.12.2016 2016 ALFRED W MACLEOD MLA NOV EXP ** Sydney-Whitney Pier - Member Exp 5,516.87 * SyWP - Other Travel Expenses 2,008.10 636000 Kilometres Travelled 4,040 KM NOV 1-4, 7-10, 16-17, 23-24, 29-30, C 19-23 1,486.36 09.12.2016 2016 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A NOV 1-4, 7-10, 6 LEG PDS 260.87 09.12.2016 2016 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A NOV 16-17, 23-24, 29-30, 6 PDS 260.87 09.12.2016 2016 DEREK MOMBOURQUETTE MLA NOV TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.12.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,058.77 784100 Telecommunications BELL ALIANT, 1863180, OCT 3, BUNDLE 269.66 09.12.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 15, CELL 145.43 09.12.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising RACE THE CAPE, 90, JUL 18-24, AD 250.00 09.12.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 105757, SEPT 30, AD 64.56 09.12.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 105943, OCT 7, AD 64.56 09.12.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising TC MEDIA, 106141, OCT 14, AD 64.56 09.12.2016 2016 DEREK MOMBOURQUETTE MLA OCT EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.12.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 3,224.89 * TiPr - Other Travel Expenses 434.78 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 16.12.2016 2016 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 16, 30, PA PDS 86.96 16.12.2016 2016 IAIN T RANKIN MLA NOV TRAVEL * TiPr - Constituency Expenses 2,790.11 627100 Fringe Benefits Pay Ending 24.12.16 1.20 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 888 KM NOV 1-30, CONST TRAVEL 326.70 16.12.2016 2016 IAIN T RANKIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 2 DVDS 15.00 08.12.2016 2016 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense B ALLEN, NOV 11-30, CA EXP 147.90 16.12.2016 2016 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense SUPERSTORE, 190600A, SUGAR, CREAM 9.48 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 190600B, CLEANER, TISSUE, BAGS 15.85 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 761400 Postage CANADA POST, 414884, POSTAGE 85.00 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, 1272510, OCT 10, BUNDLE 137.12 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 135.43 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 120.43 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 765839, NOV 15, AD 143.00 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 789200 Advertising ATL MEMORIAL TERENCE BAY SCHOOL, NOV 19, AD 400.00 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 789200 Advertising HFX MCDONALD'S HOCKEY, OCT 31, PROGRAM AD 100.00 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 789200 Advertising THREE BROOKS HOMEOWNERS ASSOC, 865, NOV 19, AD 200.00 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.12.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 865, SEPT HALL RENTAL 97.39 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, NOV COPIER 73.00 21.12.2016 2016 IAIN T RANKIN MLA NOV EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 8,405.30 * TBHMSR - Other Travel Expenses 2,403.16 635400 Airfare/Acc. In Prov OCT 25-27, NOV 1-3, 7-10, 10 OVH 1,311.99 16.12.2016 2016 LENORE E ZANN MLA NOV TRAVEL 635400 Airfare/Acc. In Prov DEC 4-7, 13, 5 OVH 656.38 31.12.2016 2016 LENORE E ZANN MLA DEC TRAVEL 638100 M L A NOV 1-4, 7-10, 7 LEG PDS 304.35 16.12.2016 2016 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 16, 30, PA PDS 86.96 16.12.2016 2016 LENORE E ZANN MLA NOV TRAVEL 638100 M L A DEC 5, LEG PD 43.48 31.12.2016 2016 LENORE E ZANN MLA DEC TRAVEL * TBHMSR - Constituency Expenses 6,002.14 615100 Casual Employees Pay Ending 16.12.10 624.00 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 624.00 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 40.65 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 39.67 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 1,490 KM NOV 1-30, CONST TRAVEL 548.19 16.12.2016 2016 LENORE E ZANN MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 32 DVDS 510.00 08.12.2016 2016 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 21, WREATH 57.50 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense ELECTIONS NS, 8252, ELECTORAL MAPS 40.80 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 427069, PAPER, SHEET PROTECTORS,TABS 28.03 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 431215, ENVS, PAPER 35.27 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 451128, TONER, SEALS, MARKERS 169.54 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 200.00 09.12.2016 2016 LENORE E ZANN MLA JV FOR20161215 784100 Telecommunications BELL ALIANT, OCT 31, EMAIL 115.33 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 247.80 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 786100 Equipment Repairs G&G COMPUTERS, 1000012237, PRINTER REPAIRS 150.00 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 786100 Equipment Repairs G&G COMPUTERS, 1000011899, PRINTER REPAIRS 50.00 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1841, SEPT 15, AD 275.00 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising TC MEDIA, 185962, NOV 10, AD 281.41 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 127648, OCT 12, AD 50.00 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 129857, NOV 9, AD 50.00 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 127649, OCT 12, AD 137.50 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 128374, OCT 19, AD 137.50 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising VILLAGE MEDIA, 7519, JUN 24, AD 200.00 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising VILLAGE MEDIA, 7701, JUL 24, AD 200.00 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 789200 Advertising VILLAGE MEDIA, 8290, OCT 24, AD 200.00 16.12.2016 2016 LENORE E ZANN MLA NOV EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.12.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 LENORE E ZANN MLA JV FOR20161215 ** Victoria-The Lakes - Member Exp 7,680.09 * VTLk - Other Travel Expenses 1,302.89 636000 Kilometres Travelled 2,005 KM NOV 1, 8, 28, C 8-10A 737.67 21.12.2016 2016 PAMELA EYKING MLA NOV TRAVEL 638100 M L A NOV 1-4, 9, 5 LEG PDS 217.39 21.12.2016 2016 PAMELA EYKING MLA NOV TRAVEL 638100 M L A NOV 8, 15-16, 22-23, 28-30, 8 PDS 347.83 21.12.2016 2016 PAMELA EYKING MLA NOV TRAVEL * VTLk - Living Expenses 1,049.98 639100 MLA Living Allowance NOV 1-3, 8, 15, 22, 28-29, HOTEL 1,049.98 16.12.2016 2016 PAMELA EYKING MLA NOV LA * VTLk - Constituency Expenses 5,327.22 615100 Casual Employees Pay Ending 16.12.10 1,048.32 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 524.16 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 66.14 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 33.64 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 222 KM NOV 10-26, CONST TRAVEL 81.68 16.12.2016 2016 PAMELA EYKING MLA NOV CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 433615, TONER 49.98 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense S TOBIN, NOV 3-30, CA EXP 335.98 21.12.2016 2016 PAMELA EYKING MLA NOV CA EXP 784100 Telecommunications BELL ALIANT, 2543149, NOV 18, PHONE 114.86 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 784700 Cellular Phones KOODO, NOV 10, CELL 156.36 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 106640, NOV 1-2, AD 379.43 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 106924, NOV 9-11, AD 313.12 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 107173, NOV 16, AD 49.00 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 789200 Advertising TC MEDIA, 107377, NOV 23, AD 49.00 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 789200 Advertising BELLWETHER MEDIA, 762R, NOV 8-21, AD 173.55 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 27, OCT 6-27, AD 100.00 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 789200 Advertising MEMORIAL HIGH SCHOOL BOYS HOCKEY, NOV 3, AD 100.00 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 789200 Advertising BADDECK AREA BUSINESS TOURISM, NOV 4, NOV 25-27,AD 300.00 16.12.2016 2016 PAMELA EYKING MLA NOV EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD., OFFICE RENT 1,100.00 01.12.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses THE BEAN BARN, 1102016, OPEN HOUSE 2016 #1 150.00 16.12.2016 2016 PAMELA EYKING MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses BAY ST LAWRENCE COMM CTR, OPEN HOUSE 2016 #2 100.00 16.12.2016 2016 PAMELA EYKING MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses CB SUMMERTIME REVUE, 194036, 2 TICKETS 102.00 16.12.2016 2016 PAMELA EYKING MLA NOV EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,874.91 * WFRBB - Other Travel Expenses 434.78 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.82 21.12.2016 2016 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 21.12.2016 2016 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 14, PA PD 43.48 21.12.2016 2016 WILLIAM H HORNE MLA DEC TRAVEL * WFRBB - Constituency Expenses 2,440.13 615100 Casual Employees Pay Ending 16.12.10 299.52 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 299.52 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 16.04 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 18.59 24.12.2016 2016 PP0000007678 636000 Kilometres Travelled 746 KM NOV 1-30, CONST TRAVEL 274.46 21.12.2016 2016 WILLIAM H HORNE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 498 KM DEC 1-14, CONST TRAVEL 183.22 21.12.2016 2016 WILLIAM H HORNE MLA DEC CONST TRAVEL 638100 M L A NOV 1-30, TOLLS 13.91 21.12.2016 2016 WILLIAM H HORNE MLA NOV CONST TRAVEL 638100 M L A DEC 5-14, TOLLS, PARKING 24.87 21.12.2016 2016 WILLIAM H HORNE MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 08.12.2016 2016 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.12.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 105.00 09.12.2016 2016 WILLIAM H HORNE MLA JV FOR20161215 ** Yarmouth - Member Exp 13,029.36 * Yarm - Other Travel Expenses 1,782.68 636000 Kilometres Travelled 2,600 KM NOV 1-4, 7-10, 16-20, 22-24, C 23-26 956.57 06.12.2016 2016 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 1,300 KM NOV 29-DEC 1, 4-8, C 27-28 478.28 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A NOV 1-4, 7-9, 7 LEG PDS 304.35 06.12.2016 2016 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A DEC 5, LEG PD 43.48 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - Living Expenses 1,708.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.12.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 108.47 01.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT LA * Yarm - Constituency Expenses 9,538.21 615100 Casual Employees Pay Ending 16.12.10 37.44 10.12.2016 2016 PP0000007643 615100 Casual Employees Pay Ending 24.12.16 12.48 24.12.2016 2016 PP0000007678 627100 Fringe Benefits Pay Ending 16.12.10 0.98 10.12.2016 2016 PP0000007643 627100 Fringe Benefits Pay Ending 24.12.16 5.08 24.12.2016 2016 PP0000007678 761200 Misc. Office Expense LEG TV, 2 DVD 10.00 08.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16942, NS FLAGS 45.00 15.12.2016 2016 ZACHARIAH CHURCHILL MLA LIBEARL -MLA 761200 Misc. Office Expense STAPLES, 5100B, DAY PLANNER, POST ITS 14.60 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 761200 Misc. Office Expense PHARMACHOICE, 756860, TOWEL, HAND SOAP 11.97 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 761400 Postage CANADA POST, 1018929, POSTAGE 170.00 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 761400 Postage CANADA POST, 1025182, POSTAGE 255.00 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 761400 Postage CANADA POST, 1026033, POSTAGE 85.00 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 40759, SIGNAGE 164.78 06.12.2016 2016 ZACHARIAH CHURCHILL MLA NOV EXP 762500 Print Prod Charges FUNDY SOUTH BUSINESS, 1820, XMAS CARDS, ENVS 434.01 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1951555, OCT 9, PHONE 218.51 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2396473, NOV 9, PHONE 221.37 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2839150, DEC 9, PHONE 230.44 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, OCT 16, CELL 254.69 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 148300, SEPT 26, AD 32.40 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 148449, OCT 3, AD 32.40 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 148622, OCT 10, AD 32.40 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 148765, OCT 17, AD 32.40 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising CB ADVERTISING, 704, OCT 15, AD 69.58 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising FRIENDS OF TNR, OCT 8, AD 200.00 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 148927, OCT 24, AD 32.40 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising CB ADVERTISING, 705, NOV 15, AD 69.58 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising CB ADVERTISING, 706, DEC 15, AD 69.58 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 149090, OCT 31, AD 32.40 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 149233, NOV 7, AD 113.40 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 149331, NOV 14, AD 32.40 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising BEACON UNITED CHURCH, 1610071, NOV 12-13, AD 100.00 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 704, NOV 30, AD 63.00 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 795100 Building Maintenance THE GLASSMAN, 21221, INSTALL ACCESSIBLE DOORS 4,795.00 06.12.2016 2016 ZACHARIAH CHURCHILL MLA NOV EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.12.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 15096939, COPIER/FAX 130.00 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals LBC CAPITAL, 15116531, COPIER/FAX 130.00 22.12.2016 2016 ZACHARIAH CHURCHILL MLA DEC EXP 813100 Equipment Purchases STAPLES, 5100A, SHREDDER TAG624020 99.92 22.12.2016 2016 ZACHARIAH CHURCHILL MLA OCT EXP