09.01.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 306,155.81 ** Annapolis - Member Exp 4,671.37 * Anna - Other Travel Expenses 287.92 636000 Kilometres Travelled 772 KM NOV 2, 6-20, 21, C 21B-23A 287.92 12.12.2017 2017 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.12.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.12.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP * Anna - Constituency Expenses 2,683.45 784100 Telecommunications BELL ALIANT, 7524142, NOV 3, PHONE, INTERNET 268.17 12.12.2017 2017 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 139.63 12.12.2017 2017 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN SPORTS HALL OF FAME, OCT 2, NOV 18, AD 50.00 12.12.2017 2017 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN CURLING CLUB, OCT 17, AD 100.00 12.12.2017 2017 HON STEPHEN MCNEIL NOV EXP 789200 Advertising CHAMBER OF COMMERCE, SEPT 12, SEPT 7-10, AD 75.00 12.12.2017 2017 HON STEPHEN MCNEIL NOV EXP 789200 Advertising CB ADVERTISING, 894, APR-SEPT ADS 417.47 12.12.2017 2017 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON SPORTS WALL OF FAME, 12, SEPT 30, AD 75.00 12.12.2017 2017 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, DEC CLEANING 100.00 06.12.2017 2017 HON STEPHEN MCNEIL DEC EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.12.2017 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals RCL BR 33, 8, SEPT 29, HALL RENTAL 100.00 19.12.2017 2017 HON STEPHEN MCNEIL DEC EXP 815100 Meeting Expenses FRESHMART, 210708A, OPEN HOUSE 2017 #1 104.81 19.12.2017 2017 HON STEPHEN MCNEIL OPEN HOUSE 2017 #1 815100 Meeting Expenses FRESHMART, 210708B, OPEN HOUSE 2017 #1 51.37 19.12.2017 2017 HON STEPHEN MCNEIL OPEN HOUSE 2017 #1 ** Antigonish - Member Exp 7,141.69 * Anti - Other Travel Expenses 1,082.44 635500 Airfare/Out of Prov. NOV 28-30, OTTAWA AIRFARE 168.70 19.12.2017 2017 RANDY M DELOREY MLA NOV TRAVEL 636000 Kilometres Travelled 2,450 KM NOV 1-3, 7-9, 14-16, 21-23, 24-30, C 23-27 913.74 19.12.2017 2017 RANDY M DELOREY MLA NOV TRAVEL * Anti - Living Expenses 1,692.90 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.12.2017 2017 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 85.90 18.12.2017 2017 RANDY M DELOREY MLA NOV LA * Anti - Constituency Expenses 4,366.35 627100 Fringe Benefits Pay Ending 09.12.17 2.40 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 5.04- 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 28 KM NOV 18, CONST TRAVEL 10.44 18.12.2017 2017 RANDY M DELOREY MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 90762, SEALS 12.95 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 761900 Security Services WILSONS SECURITY, NOV 1, SECURITY 23.95 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 454550, NEWSLETTER 1,979.00 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 3742559, NOV 3, PHONE 82.02 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 107, OCT 10, AD 300.00 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH ARENA, NOV 9, NOV 2017-NOV 2018, AD 735.00 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 789200 Advertising CJFX-FM, 27911200, OCT 9-31, AD 232.50 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 789200 Advertising HIGHLAND HEART WEEKLY, 1022, NOV 9-15, AD 120.00 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 1045, OCT CLEANING 80.00 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.12.2017 2017 RANDY M DELOREY MLA CONSTITUENCY EXP 816100 Relocation Expenses PUROLATOR, NOV 7, MOVING EXP 40.52 19.12.2017 2017 RANDY M DELOREY MLA NOV EXP ** Argyle-Barrington - Member Exp 7,389.97 * Argy - Other Travel Expenses 1,553.65 636000 Kilometres Travelled 3,000 KM OCT 31-NOV 1, 7-8, 15-16, 22-23, 28-29, C 27-31 1,118.87 13.12.2017 2017 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A OCT 31-NOV 1, 7-8, 15-16, 22-23, 28-29, 10 PDS 434.78 13.12.2017 2017 HON CHRIS D'ENTREMONT NOV TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.12.2017 2017 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 124.00 04.12.2017 2017 HON CHRIS D'ENTREMONT OCT LA * Argy - Constituency Expenses 4,337.32 621100 Overtime Pay Ending 09.12.17 832.00 09.12.2017 2017 PP0000008262 761200 Misc. Office Expense CULLIGAN WATER STORE, 277457, WATER 8.00 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense STAPLES, 17066, POWERBAR 39.08 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense STAPLES, 17006, LABELS 31.72 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 782300 IT Software Purchase MICROSOFT, 6735166724, MS OFFICE RENEWAL 109.00 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 7992631, DEC 6, PHONE 332.67 21.12.2017 2017 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 198.25 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 786100 Equipment Repairs PRINTER WORKS, 82623, PRINTER REPAIRS 89.95 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising CJLS RADIO, 2948, SEPT 1-30, AD 208.00 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising CJLS RADIO, 3177, OCT 2-31, AD 208.00 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.12.2017 2017 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.12.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 818100 Subscr Periodicals LE COURIER DE LA NOUVELLE-ECOSSE, NOV 30, 1 YR SUB 35.00 21.12.2017 2017 HON CHRIS D'ENTREMONT NOV EXP ** Bedford - Member Exp 5,995.47 * Bedf - Other Travel Expenses 514.78 638100 M L A SEPT 22, 25-29, 5 LEG PDS 118.26 21.12.2017 2017 KELLY M REGAN MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 24-26, 16 LEG PDS 396.52 21.12.2017 2017 KELLY M REGAN MLA OCT TRAVEL * Bedf - Constituency Expenses 5,480.69 615100 Casual Employees Pay Ending 09.12.17 501.28- 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 436.80 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 37.01- 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 26.31 23.12.2017 2017 PP0000008299 651100 Professional Service BOOM 12 COMMUNICATIONS, 302, SOCIAL MEDIA 489.00 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 313, SOCIAL MEDIA 489.01 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 333, SOCIAL MEDIA 549.00 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 340, SOCIAL MEDIA 514.40 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5412763962, PENCIL CUP, DESK ORGANIZER 39.88 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,500.61 31.12.2017 2017 KELLY M REGAN MLA JV FOR20180105 784700 Cellular Phones TELUS, AUG 11, CELL 82.00 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 789200 Advertising BEDFORD BASIN YACHT CLUB, SEPT 20, SEPT 22-23, AD 250.00 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 01.12.2017 2017 KELLY M REGAN MLA CONSTUENCY EXP 815100 Meeting Expenses BBBS HALIFAX, 970546, 1 TICKET 100.00 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 815100 Meeting Expenses CDN RED CROSS, 336372, 1 TICKET 150.00 08.12.2017 2017 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 08.12.2017 2017 KELLY M REGAN MLA OCT EXP ** Cape Breton Centre - Member Exp 3,895.56 * CBCt - Living Expenses 591.07 639100 MLA Living Allowance THE HOLLIS HFX, 33724,FOLIO 97036B,NOV 21-22,HOTEL 287.11 18.12.2017 2017 TAMMY MARTIN MLA NOV LA 639100 MLA Living Allowance THE HOLLIS HFX, 33725,FOLIO 97859B,NOV 28-29,HOTEL 303.96 18.12.2017 2017 TAMMY MARTIN MLA NOV LA * CBCt - Constituency Expenses 3,304.49 615100 Casual Employees Pay Ending 21.12.17 988.00 21.12.2017 2017 PP0000008275 615100 Casual Employees Pay Ending 23.12.17 1,185.60 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 0.84 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 21.12.17 64.78 21.12.2017 2017 PP0000008275 627100 Fringe Benefits Pay Ending 23.12.17 80.77 23.12.2017 2017 PP0000008299 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.12.2017 2017 TAMMY MARTIN MLA CONSTUENCY EXP ** Cape Breton-Richmond - Member Exp 19,522.86 * CBRm - Other Travel Expenses 4,527.77 636000 Kilometres Travelled 620 KM AUG 30-31, C 9 231.23 21.12.2017 2017 ALANA PAON MLA AUG TRAVEL 636000 Kilometres Travelled 1,240 KM SEPT 6-7, 13-14, C 10-11 462.47 21.12.2017 2017 ALANA PAON MLA SEP TRAVEL 636000 Kilometres Travelled 2,480 KM OCT 2-6, 9-13, 16-20, 23-27, C 12-15 924.93 21.12.2017 2017 ALANA PAON MLA 636000 Kilometres Travelled 3,720 KM NOV 1-2, 8-9, 14-15, 16, 22-23, 27-28, C 16-21 1,387.40 21.12.2017 2017 ALANA PAON MLA NOV TRAVEL 638100 M L A AUG 30-31, 2 PDS 86.96 21.12.2017 2017 ALANA PAON MLA AUG TRAVEL 638100 M L A SEPT 6-7, 13-14, 4 PDS 173.91 21.12.2017 2017 ALANA PAON MLA SEP TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 16 LEG PDS 695.65 21.12.2017 2017 ALANA PAON MLA 638100 M L A OCT 16, 27, 2 PDS 86.96 21.12.2017 2017 ALANA PAON MLA 638100 M L A NOV 1-2, 8-9, 14-15, 16, 22-23, 27-28, 11 PDS 478.26 21.12.2017 2017 ALANA PAON MLA NOV TRAVEL * CBRm - Living Expenses 2,299.64 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2017 2017 ALANA PAON MLA LA EXP 761200 Misc. Office Expense HOMESENSE, 1037, GLASSWARE 19.99 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 761200 Misc. Office Expense HOMESENSE, 1038A, LINENS, DRAPES 680.67 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture HOMESENSE, 1038B, 2 LAMPS 99.98 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 * CBRm - Constituency Expenses 12,695.45 615100 Casual Employees Pay Ending 09.12.17 1,729.00 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 2,275.00 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 105.51 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 160.03 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 82 KM OCT 9-14, CONST TRAVEL 30.58 21.12.2017 2017 ALANA PAON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 74 KM OCT 28, CONST TRAVEL 27.60 21.12.2017 2017 ALANA PAON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,045 KM NOV 3-26, CONST TRAVEL 389.74 21.12.2017 2017 ALANA PAON MLA NOV CONST TRAVEL 638100 M L A NOV 16, TAXIS 21.74 21.12.2017 2017 ALANA PAON MLA NOV CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 4315, FOLDERS, DIVIDERS, NOTEBOOK 39.69 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 761200 Misc. Office Expense VALUE VILLAGE, 1791, PENS, NOTECARDS 10.97 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 761400 Postage CANADA POST, 401635, POSTAGE 5.10 21.12.2017 2017 ALANA PAON MLA NOV EXP 761400 Postage CANADA POST, 402670, POSTAGE 17.00 21.12.2017 2017 ALANA PAON MLA NOV EXP 761400 Postage CANADA POST, 403685, POSTAGE 1.00 21.12.2017 2017 ALANA PAON MLA NOV EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 07.12.2017 2017 ALANA PAON MLA CONSTITUENCY EXP AUG 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 07.12.2017 2017 ALANA PAON MLA CONSTITUENCY EXP SEPT 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 07.12.2017 2017 ALANA PAON MLA CONSTITUENCY EXP OCT 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 07.12.2017 2017 ALANA PAON MLA CONSTITUENCY EXP NOV 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 07.12.2017 2017 ALANA PAON MLA CONSTITUENCY EXP DEC 813300 Office Furniture HABITAT FOR HUMANITY, 67389A, SIDEBOARD 40.00 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture HABITAT FOR HUMANITY, 67406, FILE CABINET 26.25 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture DARTMOUTH SURPLUS, 104, MIRROR, FILE CABINET 50.00 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture HOMESENSE, 1069, DRAPES 59.97 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture HOMESENSE, 1037, DRAPES 64.01 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 813300 Office Furniture HABITAT FOR HUMANITY, 67389B, 2 FILE CABINETS 50.00 21.12.2017 2017 ALANA PAON MLA STARTUP 2017 816100 Relocation Expenses MBW COURIER, 6232065, MOVING EXP 92.26 21.12.2017 2017 ALANA PAON MLA NOV EXP ** Chester-St. Margaret's - Member Exp 5,666.48 * CStM - Constituency Expenses 5,666.48 615100 Casual Employees Pay Ending 23.12.17 1,098.24 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 1.01 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 74.42 23.12.2017 2017 PP0000008299 651100 Professional Service BOOM 12 COMMUNICATIONS, 354A, SOCIAL MEDIA 564.41 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2145, CARDS 120.00 15.12.2017 2017 HUGH W MACKAY MLA DEC EXP 761200 Misc. Office Expense INDEPENDENT, 527900, MILK 4.99 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 761400 Postage CANADA POST, 631907, POSTAGE 93.60 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 958.40 31.12.2017 2017 HUGH W MACKAY MLA JV FOR20180105 784100 Telecommunications BELL ALIANT, 7772334, NOV 18, PHONE 30.40 15.12.2017 2017 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications EASTLINK, 3816392, NOV 10, BUNDLE 280.93 15.12.2017 2017 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 354B, EMAIL HOSTING 96.00 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 162117, NOV 8, AD 48.00 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 163160, NOV 22, AD 48.00 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 164681, DEC 6, AD 48.00 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 161358, NOV 2, AD 48.00 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 162631, NOV 16, AD 48.00 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 164247, NOV 30, AD 48.00 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 5042, OCT 18, AD 183.52 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 5103, NOV 8, AD 183.52 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 5170, DEC 6, AD 183.52 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising THE BAY CHORALE, NOV 25, PROGRAM AD 27.50 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 354C, OCT 31, AD 115.91 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, NOV 1, BANK FEES 1.50 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, NOV 29, BANK FEES 4.50 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 4.95 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 794100 Bank Charges TD BANK, DEC 12, BANK DRAFT 7.50 21.12.2017 2017 HUGH W MACKAY MLA DEC EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.12.2017 2017 HUGH W MACKAY MLA CONSTUENCY EXP 815100 Meeting Expenses PARTY CITY, 84, OPEN HOUSE 2017 #2 114.96 19.12.2017 2017 HUGH W MACKAY MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 8554A, OPEN HOUSE 2017 #3 6.39 19.12.2017 2017 HUGH W MACKAY MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 8554B, OPEN HOUSE 2017 #3 72.31 19.12.2017 2017 HUGH W MACKAY MLA OPEN HOUSE 2017 #1 ** Clare-Digby - Member Exp 4,302.49 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.12.2017 2017 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 2,902.49 615100 Casual Employees Pay Ending 09.12.17 673.92 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 642.72 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 38.91 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 36.94 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2141, CARDS 40.00 15.12.2017 2017 GORDON WILSON MLA DEC EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.12.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.12.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP ** Clayton Park West - Member Exp 5,110.08 * CPWs - Constituency Expenses 5,110.08 615100 Casual Employees Pay Ending 23.12.17 1,294.80 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 1.82 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 96.91 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense RCL BR 142, WREATH, NOV 10, WREATH 55.00 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense COSTCO, OCT 31, FRAMING 99.99 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense ELECTIONS NS, 8296, ELECTORAL MAP 20.40 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 79551B, BINDERS, DESKPAD 36.48 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 761400 Postage CANADA POST, 711815, POSTAGE 19.30 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 761400 Postage CANADA POST, 711810, POSTAGE 12.60 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 761700 Photocopy Charges STAPLES, 79551A, COPIES 346.81 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7683551, NOV 12, PHONE 93.65 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 784100 Telecommunications GOOGLE, 7799249000, NOV EMAIL 11.12 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 55.43 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising HFX MAJOR BANTAM HOCKEY, NOV 24, PROGRAM AD 125.00 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising CENTENNIAL ARENA, OCT 1, ARENA AD 650.00 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising TOUCH BASE, CAL201806, CALENDAR AD 250.00 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1040, NOV 8, AD 120.00 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,026.03 01.12.2017 2017 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT CORRECTION 734.74 07.12.2017 2017 RAFAH DICOSTANZO MLA CONSTIT EXP CORRECTION 816100 Relocation Expenses RELIABLE COURIER, 44766, MOVING EXP 60.00 18.12.2017 2017 RAFAH DICOSTANZO MLA NOV EXP ** Colchester-Musqu Valley - Member Exp 3,107.65 * CoMV - Constituency Expenses 3,107.65 627100 Fringe Benefits Pay Ending 09.12.17 2.40 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 2.40 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 756 KM NOV 1-29, CONST TRAVEL 281.96 13.12.2017 2017 WILLIAM L HARRISON MLA NOV CONST TRAVEL 761200 Misc. Office Expense RCL BR 70, 937239, 3 WREATHS 165.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7672736, NOV 12, PHONE 130.97 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 17, CELL 160.86 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising BROOKFIELD JR B ELKS HOCKEY, SEPT 13, PROGRAM AD 500.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, SEPT 16, AD 90.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 163579, NOV 29, AD 28.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 161870, NOV 8, AD 85.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 162026, NOV 8, AD 28.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 162656, NOV 15, AD 28.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 163075, NOV 22, AD 28.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 4978, NOV 10, AD 131.90 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising MUSIC NOVA SCOTIA, 9950, NOV 2-5, AD 250.01 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 6.15 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.12.2017 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 13.12.2017 2017 WILLIAM L HARRISON MLA NOV EXP ** Colchester North - Member Exp 5,757.22 * CoNt - Other Travel Expenses 239.43 636000 Kilometres Travelled 642 KM DEC 5-7, 12-14, 19-21, C 28-30 239.43 31.12.2017 2017 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 2,587.80 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.12.2017 2017 HON KAREN CASEY LA EXP 761400 Postage NOVEMBER POSTAL SERVICES 990.64 31.12.2017 2017 HON KAREN CASEY JV FOR20180105 784100 Telecommunications EASTLINK, NOV 19, CABLE 86.07 31.12.2017 2017 HON KAREN CASEY DEC LA 785200 Electricity 264 KW NS POWER, OCT 27, ELECT 56.09 31.12.2017 2017 HON KAREN CASEY DEC LA * CoNt - Constituency Expenses 2,929.99 636000 Kilometres Travelled 50 KM DEC 2-18, CONST TRAVEL 18.65 31.12.2017 2017 HON KAREN CASEY DEC CONST TRAVEL 761200 Misc. Office Expense RCL BR 106, 313427, WREATH 45.00 31.12.2017 2017 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 583, TONER 114.20 31.12.2017 2017 HON KAREN CASEY DEC EXP 761400 Postage CANADA POST, 431132, POSTAGE 1.15 31.12.2017 2017 HON KAREN CASEY DEC EXP 761600 Freight, Duty MBW COURIER, 5920779, COURIER 15.02 31.12.2017 2017 HON KAREN CASEY DEC EXP 784100 Telecommunications BELL ALIANT, 7847628, NOV 24, PHONE, INTERNET 303.66 31.12.2017 2017 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 3820136, NOV 10, CABLE 49.71 31.12.2017 2017 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 64.92 31.12.2017 2017 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, 5502, DEC 1, AD 189.71 31.12.2017 2017 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 120117017, DEC AD 161.70 31.12.2017 2017 HON KAREN CASEY DEC EXP 789200 Advertising CHRONICLE HERALD, 400347766, NOV 18, AD 325.00 31.12.2017 2017 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 162456, NOV 15, AD 142.28 31.12.2017 2017 HON KAREN CASEY DEC EXP 789200 Advertising SALTWIRE NETWORK, 4959, NOV 10, AD 194.55 31.12.2017 2017 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 215, ARENA AD 100.00 31.12.2017 2017 HON KAREN CASEY DEC EXP 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.12.2017 2017 HON KAREN CASEY CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 31.12.2017 2017 HON KAREN CASEY DEC EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,757.48 * CHEP - Constituency Expenses 3,757.48 615100 Casual Employees Pay Ending 09.12.17 702.00 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 312.00 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 38.36 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 17.23 23.12.2017 2017 PP0000008299 761400 Postage NOVEMBER POSTAL SERVICES 1,237.89 31.12.2017 2017 BARBARA ADAMS MLA JV FOR20180105 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.12.2017 2017 BARBARA ADAMS MLA CONSTUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 4,398.44 * CHPV - Constituency Expenses 4,398.44 615100 Casual Employees Pay Ending 09.12.17 1,193.14 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 1,060.02 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 74.19 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 72.85 23.12.2017 2017 PP0000008299 761400 Postage NOVEMBER POSTAL SERVICES 1,025.85 31.12.2017 2017 ROBERT INCE MLA JV FOR20180105 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 07.12.2017 2017 ROBERT INCE MLA CONSTITUENCY EXP DEC ** Cumberland North - Member Exp 6,586.98 * CmNt - Other Travel Expenses 982.07 636000 Kilometres Travelled 1,584 KM NOV 7, 17, 21, 27, C 23-26 590.76 13.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A NOV 7, 17, 21, 27, 7 PDS 304.35 13.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A OCT 30, PD 43.48 13.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A OCT 31, HR PD 43.48 13.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL * CmNt - Living Expenses 1,453.69 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,325.00 01.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 798100 Insurance Premiums AD MACEACHERN, 35910, INSURANCE 128.69 14.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV LA * CmNt - Constituency Expenses 4,151.22 615100 Casual Employees Pay Ending 09.12.17 482.56 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 940.16 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 29.34 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 57.45 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 378 KM NOV 2-24, CONST TRAVEL 140.97 13.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2129, CARDS 400.00 04.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense T RIPLEY, NOV 11, CA EXP 37.29 13.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 5141419435, FOLDERS 56.90 14.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense WALMART, 6400, MOUNTING TAPE 6.87 14.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761700 Photocopy Charges ACADIAN PRINTING, 61958, COPIES 22.80 14.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges ACADIAN PRINTING, 61864, POSTERS 22.50 14.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges ACADIAN PRINTING, 61995, SIGNAGE 160.01 14.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7438525, OCT 24, PHONE 144.37 14.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising CUMBERLAND CO EXHIBITION, 1283, JUL 3, AD 150.00 14.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.12.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP ** Cumberland South - Member Exp 4,898.12 * CmSt - Constituency Expenses 4,898.12 615100 Casual Employees Pay Ending 09.12.17 486.74 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 486.74 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 12.30 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 12.51 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense SHRED GUARD, 296083, SHREDDING 57.57 13.12.2017 2017 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 2554A, COFFEE, TEA, CREAM 30.67 13.12.2017 2017 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 2554B, HAND SOAP,TISSUE 3.59 13.12.2017 2017 JAMES R BAILLIE MLA NOV EXP 761400 Postage CANADA POST, 628414, POSTAGE 1,085.17 13.12.2017 2017 JAMES R BAILLIE MLA NOV EXP 762500 Print Prod Charges ADVOCATE PRINTING, 49063, NEWSLETTER 867.71 13.12.2017 2017 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7528032, NOV 3, PHONE 133.66 13.12.2017 2017 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7527945, NOV 3, PHONE 121.03 13.12.2017 2017 JAMES R BAILLIE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 120.43 13.12.2017 2017 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.12.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.12.2017 2017 JAMES R BAILLIE MLA CONSTUENCY EXP ** Dartmouth East - Member Exp 1,261.00 * DarE - Constituency Expenses 1,261.00 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.12.2017 2017 TIMOTHY HALMAN MLA CONSTUENCY EXP ** Dartmouth North - Member Exp 7,281.09 * DarN - Constituency Expenses 7,281.09 615100 Casual Employees Pay Ending 09.12.17 1,019.20 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 748.80 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 64.32 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 48.06 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense STAPLES, 5414684077, FOLDERS, PAPER, PENS 101.75 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 1642, BAGS, CLIPS, ENVS 8.75 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense RCL BR 31, WREATH, RIBBON 85.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 70655, SELF INKING STAMP 23.25 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 761400 Postage CANADA POST, 1191363, POSTAGE 30.10 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 761400 Postage COSTCO, 42529, POSTAGE 162.98 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 782300 IT Software Purchase STAPLES, 28935F, MS OFFICE RENEWAL 79.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 782500 IT Operational - Ext STAPLES, 28935E, ANTIVIRUS 90.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7543884, NOV 3, PHONE 137.54 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 786600 IT Hardware Maint. STAPLES, 28935D, SERVICE 59.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 789200 Advertising IANS, SEPT 28, SEPT 30, AD 100.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1717, 2017-18, AD 600.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 789200 Advertising BICENTENNIAL SCHOOL, NOV 9, AD 150.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20049, OCT 20-DEC 15, AD 125.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20172159, OCT AD 225.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 789200 Advertising DARTMOUTH WHALERS ATOM B, 2, BANNER AD 150.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 789200 Advertising BOYS & GIRLS CLUB, 22625, SEPT 22, AD 200.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.12.2017 2017 SUSAN LEBLANC MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 28935A, LAPTOP TAG624463 602.49 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 813000 IT Hardware STAPLES, 28935B, LAPTOP WARRANTY 154.99 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 813000 IT Hardware STAPLES, 28935C, ACCESSORY WARRANTY 109.99 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses GLORIOUS, 3649162, 2 TICKETS 26.09 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses THE RAFT, HPATE9, 1 TICKET 20.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses SNAKE IN THE GRASS, 401395, 1 TICKET 30.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses NINE COMPOSITIONS, 19994, 1 TICKET 14.78 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses CCPA, OCT 20, 2 TICKETS 225.00 21.12.2017 2017 SUSAN LEBLANC MLA NOV EXP ** Dartmouth South - Member Exp 5,757.32 * DarS - Constituency Expenses 5,757.32 615100 Casual Employees Pay Ending 09.12.17 837.72 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 09.12.17 54.21 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 1.20 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 211 KM JUL 1-31, CONST TRAVEL 78.69 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 7 KM JUN 30, CONST TRAVEL 2.61 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 638100 M L A JUL 5-31, TOLLS, PARKING 37.88 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA JUL CONST TRAVEL 761200 Misc. Office Expense B DOMAN, JUL 17-31, CA EXP 59.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761200 Misc. Office Expense IKEA, 210A, LIGHT BULB 5.99 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense IKEA, 19A, LIGHT BULBS 8.98 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 46616, EXT CORD 16.99 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 96227A, MARKERS, NOTEBOOKS, POST ITS 222.44 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 71, CABLE TIES 5.98 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense IKEA, 210A, LIGHT BULB 5.99 21.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense IKEA, 210A, LIGHT BULB 5.99- 21.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage COSTCO, 5742, POSTAGE 162.98 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage CANADA POST, 656168, POSTAGE 43.20 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 762500 Print Prod Charges ETC PRESS, 50360, HOLIDAY CARDS, ENVS 916.02 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext SQUARESPACE, JUN 26, WEB HOSTING 21.75 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext SQUARESPACE, JUL 26, WEB HOSTING 20.62 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext SQUARESPACE, AUG 26, WEB HOSTING 20.57 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext SQUARESPACE, SEPT 26, WEB HOSTING 20.48 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext SQUARESPACE, OCT 26, WEB HOSTING 21.19 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones EASTLINK, NOV 10, CELL 61.93 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising BICENTENNIAL SCHOOL, NOV 9, AD 150.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising ETC PRESS, 50382, MAGNETS, AD 410.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 201715, PROGRAM AD 70.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising DARTMOUTH WHALERS PEEWEE AAA, NOV 7, BANNER AD 250.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising CB ADVERTISING, 1001, OCT 16, AD 69.58 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising CB ADVERTISING, 1002, NOV 15, AD 69.58 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,558.77 01.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA CONSTUENCY EXP 813300 Office Furniture IKEA, 210B, 2 FLOOR LAMPS 59.98 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 813300 Office Furniture IKEA, 19B, FLOOR LAMP 9.99 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 813300 Office Furniture STAPLES, 96227B, CHAIRMAT 34.99 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses SKILLS CANADA, 711739, 1 TICKET 30.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses UNITED WAY, WAKEUP003, 1 TICKET 100.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses RE-JIGGED FESTIVAL, 19, 2 TICKETS 60.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 24303259, AUG SUBSCRIPTION 10.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 26482663, OCT SUBSCRIPTION 10.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 21723814, SEPT SUBSCRIPTION 10.00 18.12.2017 2017 CLAUDIA CHENDER MACLELLAN MLA DEC EXP ** Eastern Shore - Member Exp 3,187.38 * EaSh - Constituency Expenses 3,187.38 615100 Casual Employees Pay Ending 23.12.17 101.40 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 1.54 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 6.57 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense SCOTIA RECYCLING, 48130, SHREDDING 35.00 18.12.2017 2017 KEVIN S MURPHY MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 814.68 31.12.2017 2017 KEVIN S MURPHY MLA JV FOR20180105 761900 Security Services ARMSTRONG'S COMMUNICATION, 385679, NOV SECURITY 19.99 07.12.2017 2017 KEVIN S MURPHY MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 397614, DEC SECURITY 19.99 18.12.2017 2017 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, 4072572, DEC 10, BUNDLE 188.46 14.12.2017 2017 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 2,705 KW NS POWER, DEC 4, ELECT 259.13 13.12.2017 2017 KEVIN S MURPHY MLA DEC EXP 795100 Building Maintenance AINSWORTH, 244314, HVAC MAINTENANCE 165.00 08.12.2017 2017 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5801159524, NOV 20, MATS 30.63 07.12.2017 2017 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801166297, DEC 4, MATS 30.63 07.12.2017 2017 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801172678, DEC 18, MATS 30.63 19.12.2017 2017 KEVIN S MURPHY MLA DEC EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT DEC 1,483.73 01.12.2017 2017 KEVIN S MURPHY MLA CONSTITUENCY EXP DEC ** Fairview-Clayton Park - Member Exp 3,810.07 * FvCP - Constituency Expenses 3,810.07 615100 Casual Employees Pay Ending 23.12.17 680.16 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 0.99 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 51.88 23.12.2017 2017 PP0000008299 651100 Professional Service BOOM 12 COMMUNICATIONS, 374C, SOCIAL MEDIA 12.00 19.12.2017 2017 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 362B, WEBSITE 134.00 19.12.2017 2017 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 374B, WEBSITE 98.00 19.12.2017 2017 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 4006716, DEC 3, BUNDLE 98.46 19.12.2017 2017 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 362A, NOV EMAIL 30.00 19.12.2017 2017 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 374A, DEC EMAIL 30.00 19.12.2017 2017 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 20.02 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 789200 Advertising COLE HBR WOLFPACK MIDGET HOCKEY,DEC 18,PROGRAM AD 200.00 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 789200 Advertising ACCEL MAJOR BANTAM HOCKEY, NOV 24, PROGRAM AD 125.00 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 789200 Advertising MAINLAND NORTH, 151017, DEC 9, AD 250.00 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20152, DEC 15- FEB 16, AD 150.00 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 1.00 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 18, BANK FEES 1.00 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 22.12.2017 2017 PATRICIA ARAB MLA CONSTITUENCY EXP DEC 815100 Meeting Expenses MOTION BALL, 19519/19520, 2 TICKETS 182.61 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 817100 Membership Dues DIMAN ASSOC CANADA, 2017 MEMBERSHIP 60.00 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP 817100 Membership Dues DIMAN ASSOC CANADA, 2018 MEMBERSHIP 60.00 21.12.2017 2017 PATRICIA ARAB MLA DEC EXP ** Glace Bay - Member Exp 9,444.91 * GlBy - Other Travel Expenses 972.28 635400 Airfare/Acc. In Prov NOV 30, AIRFARE C 22B 204.00 19.12.2017 2017 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 1,236 KM NOV 20-24, 27, C 21-22A 460.97 19.12.2017 2017 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 824 KM DEC 11-15, C 23 307.31 19.12.2017 2017 GEOFFREY MACLELLAN MLA DEC TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.12.2017 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 6,772.63 615100 Casual Employees Pay Ending 09.12.17 1,206.40 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 1,164.80 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 76.31 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 73.79 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2124, CARDS 80.00 15.12.2017 2017 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 159898, TISSUE 29.96 19.12.2017 2017 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 8116, WATER 11.98 19.12.2017 2017 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5412848483, INK REFILL 100.00 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 24473, POST ITS, PAPER, NOTEBOOKS 98.87 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense FOODLAND, 7400, WATER 11.98 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 925087, POSTAGE 13.15 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 924530, POSTAGE 13.15 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage NOVEMBER POSTAL SERVICES 945.18 31.12.2017 2017 GEOFFREY MACLELLAN MLA JV FOR20180105 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 344A, WEBSITE 562.50 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 344B, WEB HOSTING 171.49 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 782, NOV 2, PHONE 36.52 19.12.2017 2017 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 781, NOV 2, BUNDLE 121.19 19.12.2017 2017 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 794, OCT 3, PHONE 36.52 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 793, OCT 3, BUNDLE 121.19 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 132.74 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 15702, NOV AD 45.00 19.12.2017 2017 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 15701, OCT AD 45.00 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 17100064, OCT 9-13, AD 100.00 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.12.2017 2017 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811900 Equipment Leases XEROX, 50012195, COPIER 159.71 21.12.2017 2017 GEOFFREY MACLELLAN MLA OCT EXP 818100 Subscr Periodicals CAPE BRETON POST, SEPT 1, 1 YR SUBSCRIPTION 115.20 19.12.2017 2017 GEOFFREY MACLELLAN MLA NOV EXP ** Guysborough-Eastern Shore-Tracadie 7,956.14 * GEsT - Other Travel Expenses 847.36 636000 Kilometres Travelled 568 KM NOV 28-30, C 30 211.84 14.12.2017 2017 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 568 KM DEC 5-7, C 31 211.84 14.12.2017 2017 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 1,136 KM DEC 12-15, 19-21, C 32-33 423.68 21.12.2017 2017 LLOYD P HINES MLA DEC TRAVEL * GEsT - Living Expenses 1,829.70 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.12.2017 2017 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 89.85 06.12.2017 2017 LLOYD P HINES MLA NOV LA 784100 Telecommunications EASTLINK, NOV 19, INTERNET 89.85 06.12.2017 2017 LLOYD P HINES MLA NOV LA * GEsT - Constituency Expenses 5,279.08 615100 Casual Employees Pay Ending 09.12.17 798.72 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 940.16 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 47.77 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 60.41 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 2,370 KM OCT 21, NOV 1-27, CONST TRAVEL 883.90 07.12.2017 2017 LLOYD P HINES MLA NOV CONST TRAVEL 761200 Misc. Office Expense RCL BR 81, 100, WREATH 45.00 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96583, FOLDERS 170.82 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2017113, WREATH 45.00 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 132, CLEANER, TOWEL 22.26 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 100594, KEY CUT 3.99 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 100709, CLEANER, BAGS 13.26 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 700.00 31.12.2017 2017 LLOYD P HINES MLA JV FOR20180105 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1424A, SEPT COPIES 49.50 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7626874, NOV 9, PHONE 269.90 01.12.2017 2017 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8049669, DEC 9, PHONE 276.92 31.12.2017 2017 LLOYD P HINES MLA DEC EXP 784100 Telecommunications APR,MAY TELECOM DBL BILLED JUN MISSED 17.18- 31.12.2017 2017 LLOYD P HINES MLA #189 784100 Telecommunications JULY TELECOM 7.65- 31.12.2017 2017 LLOYD P HINES MLA JUL EXP 784100 Telecommunications AUG TELECOM 7.65- 31.12.2017 2017 LLOYD P HINES MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400342171, SEPT 13, AD 22.00 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400344347, OCT 11, AD 55.00 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400347337, NOV 8, AD 55.00 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 789200 Advertising SHOP THE SHORE, 4319, DEC AD 39.00 21.12.2017 2017 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.12.2017 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1424B, SEPT COPIER 62.95 21.12.2017 2017 LLOYD P HINES MLA DEC EXP ** Halifax Armdale - Member Exp 4,640.97 * HArm - Constituency Expenses 4,640.97 627100 Fringe Benefits Pay Ending 09.12.17 0.46 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 1.20 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense RCL BR 152, 537924, WREATH 45.00 13.12.2017 2017 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense STAPLES, 49358B, ENVS, TISSUE, PAPER 61.12 21.12.2017 2017 LENA M DIAB MLA DEC EXP 761400 Postage STAPLES, 49358A, POSTAGE 170.00 21.12.2017 2017 LENA M DIAB MLA DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 795.95 31.12.2017 2017 LENA M DIAB MLA JV FOR20180105 762500 Print Prod Charges VISTAPRINT, K4A613J1, HOLIDAY CARDS, LABELS 188.63 13.12.2017 2017 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7532679, NOV 3, PHONE 115.43 13.12.2017 2017 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7956748, DEC 3, PHONE 121.45 21.12.2017 2017 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 107.91 13.12.2017 2017 LENA M DIAB MLA NOV EXP 789200 Advertising CECILIA CONCERTS, 2017007, PROGRAM AD 250.00 13.12.2017 2017 LENA M DIAB MLA NOV EXP 789200 Advertising TOUCH BASE, CAL201818, CALENDAR AD 250.00 13.12.2017 2017 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 992, NOV 1, AD 193.75 13.12.2017 2017 LENA M DIAB MLA NOV EXP 789200 Advertising SPRYFIELD BUS COMM, NOV 6, NOV 26, AD 100.00 13.12.2017 2017 LENA M DIAB MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 171028, OCT AD 100.00 21.12.2017 2017 LENA M DIAB MLA DEC EXP 789200 Advertising FACEBOOK, 2880162, OCT 25-30, AD 5.73 21.12.2017 2017 LENA M DIAB MLA DEC EXP 789200 Advertising METRO WEST FEMALE HOCKEY, 101, BANNER AD 150.00 21.12.2017 2017 LENA M DIAB MLA DEC EXP 789200 Advertising FACEBOOK, 2962862, OCT 29- NOV 2, AD 4.27 21.12.2017 2017 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 170930, SEPT AD 100.00 21.12.2017 2017 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 10.50 21.12.2017 2017 LENA M DIAB MLA DEC EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.12.2017 2017 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses CHEBUCTO CONNECTIONS, OCT 26, 1 TICKET 125.00 13.12.2017 2017 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses SPRYFIELD BUS COMM, DEC 5, 2 TICKETS 69.57 21.12.2017 2017 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 6,191.09 * HAtl - Other Travel Expenses 1,136.79 635500 Airfare/Out of Prov. NOV 27-29, OTTAWA AIRFARE 318.00 19.12.2017 2017 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 8, PA PD 43.48 13.12.2017 2017 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 16, R PD 43.48 13.12.2017 2017 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 21, VA PD 43.48 13.12.2017 2017 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 27-29, FLIGHT CHANGE FEE, SEAT FEE 210.00 19.12.2017 2017 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 27-29, PDS, TAXIS, BAGGAGE 478.35 19.12.2017 2017 BRENDAN O MAGUIRE MLA NOV TRAVEL * HAtl - Constituency Expenses 5,054.30 615100 Casual Employees Pay Ending 09.12.17 112.32 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 262.08 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 6.16 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 16.00 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 911 KM OCT 2-30, CONST TRAVEL 339.77 13.12.2017 2017 BRENDAN O MAGUIRE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 375 KM NOV 1-30, CONST TRAVEL 139.86 13.12.2017 2017 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 651100 Professional Service GINO COLLINS, 13, DESIGN SERVICES 250.00 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 651100 Professional Service GINO COLLINS, 14, DESIGN SERVICES 100.00 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense K GOMES, NOV 7-30, CA EXP 43.26 13.12.2017 2017 BRENDAN O MAGUIRE MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 45357, PAPER 14.11 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 761400 Postage CANADA POST, NOV 7, MAIL FORWARDING 68.40 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 942.32 31.12.2017 2017 BRENDAN O MAGUIRE MLA JV FOR20180105 784100 Telecommunications EASTLINK, 3615265, OCT 17, INTERNET 61.40 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 3754144, NOV 3, PHONE 63.37 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 6, CELL 247.93 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, OCT 17B, OCT 17, CELL 795.88 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 171108, NOV AD 150.00 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising HALIFAX MINOR BASEBALL, 28, BANNER AD 150.00 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising RUGBY NS, 2017102703, OCT 27, AD 150.00 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising HERRING COVE POLAR BEAR DIP ASSOC, 3, WEB AD 500.00 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals HRM PARKS & REC, 94662, NOV 7, 9, HALL RENTAL 66.09 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals HRM PARKS & REC, 94785, NOV 14- DEC 1, HALL RENTAL 198.26 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 813100 Equipment Purchases TELUS, OCT 17A, CELL PHONE TAG623840 70.00 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 813100 Equipment Purchases AMAZON, 70510535440, MICROPHONE TAG623841 84.95 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 816100 Relocation Expenses HUGH FRASER, BM017, MOVING EXP 65.00 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP 818100 Subscr Periodicals MAGISTO LTD, 110507040, 1 YR SUBSCRIPTION 157.14 15.12.2017 2017 BRENDAN O MAGUIRE MLA NOV EXP ** Halifax Chebucto - Member Exp 9,147.61 * HChe - Constituency Expenses 9,147.61 615100 Casual Employees Pay Ending 09.12.17 494.00 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 09.12.17 29.37 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 1.20 23.12.2017 2017 PP0000008299 651100 Professional Service ALL CAPS DESIGN, ACJ1710, DESIGN SERVICES 100.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 651100 Professional Service ALL CAPS DESIGN, ACJ1712, DESIGN SERVICES 100.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2142, CARDS 80.00 04.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2144, CERTIFICATES,FOLDERS 145.00 04.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5412971287, CLIPS, LABELS, PAPER 334.63 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense SOURCE, 55668510568, USB 9.99 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 35, KEY CUT 3.99 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 18, CAT 5 CABLE 19.99 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 99700A, COFFEE FILTERS 2.99 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense STAPLES, 38702C, CAT 5 CABLES 18.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 99700B, COFFEE, MILK 11.69 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense ELECTIONS NS, 8297, ELECTORAL MAP 20.40 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 488700, GLOVES, DISH SOAP, TOWEL 13.56 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense STAPLES, 45936, LABELS 67.84 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 31, HAMMER, LEVEL, TAPE MEASURE 22.16 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 39, SCREWDRIVER 11.19 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 159, KEY CUT 4.29 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 42500, SUGAR, TEA, BATTERIES 18.81 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 413600, TOWEL 5.20 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 1577881, POSTAGE 8.60 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1581590, POSTAGE 8.50 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1582990, POSTAGE 13.10 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 1585561, POSTAGE 8.50 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 1585876, POSTAGE 425.00 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,467.41 31.12.2017 2017 GARY C BURRILL MLA JV FOR20180105 784100 Telecommunications BELL ALIANT, 6961801, SEPT 21, PHONE 63.73 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, OCT 1, CELL 77.43 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, NOV 1, CELL 77.43 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 789200 Advertising HALIFAX POP EXPLOSION, 362, OCT 21, AD 500.01 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 789200 Advertising COAST PUBLISHING, 93307, AUG 31, AD 378.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 9.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 17.95 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 795100 Building Maintenance QUAD-RAM CONST, 60NDP002,MATERIALS FOR KITCHENETTE 391.30 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.12.2017 2017 GARY C BURRILL MLA CONSTITUENCY EXP 813000 IT Hardware BEST BUY, 590025031A, 2 MONITORS TAG624654-55 256.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 813000 IT Hardware BEST BUY, 590025031B, 2 DESKTOPS TAG624656-57 210.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 813000 IT Hardware BEST BUY, 590025031C, COMPUTER MICE 11.48 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 813000 IT Hardware BEST BUY, 590025031D, VGA CABLE 14.99 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 813100 Equipment Purchases STAPLES, 38702A, DESK PHONE TAG624658/60 70.81 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 813100 Equipment Purchases CANADIAN TIRE, 55, MICROWAVE TAG624659 74.99 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 813100 Equipment Purchases STAPLES, 38702B, DESK PHONE 40.75 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 813100 Equipment Purchases CANADIAN TIRE, 229, VACUUM 39.99 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 813300 Office Furniture IKEA, 50, COAT RACK 29.99 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 815100 Meeting Expenses QUINPOOL RD DIST ASSOC,QUINCARN6,OPEN HOUSE 2017#1 285.00 12.12.2017 2017 GARY C BURRILL MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses BBBS HALIFAX, 982977, 1 TICKET 100.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses SUPERSTORE, 22100A, OPEN HOUSE 2017 #2 27.46 21.12.2017 2017 GARY C BURRILL MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SUPERSTORE, 42400, OPEN HOUSE 2017 #2 24.92 21.12.2017 2017 GARY C BURRILL MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SUPERSTORE, 22100B, OPEN HOUSE 2017 #2 39.10 21.12.2017 2017 GARY C BURRILL MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses CCPA, OCT 20, 2 TICKETS 225.00 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 300250, MOVING EXP 489.87 13.12.2017 2017 GARY C BURRILL MLA NOV EXP 817100 Membership Dues TEICHERT GALLERY, 16611, MEMBERSHIP 100.00 21.12.2017 2017 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 9043, NOV SUBSCRIPTION 15.00 13.12.2017 2017 GARY C BURRILL MLA NOV EXP ** Halifax Citadel-Sable Island - Membr Exp 6,185.77 * HCSI - Constituency Expenses 6,185.77 615100 Casual Employees Pay Ending 23.12.17 655.20 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 23.12.17 42.20 23.12.2017 2017 PP0000008299 761400 Postage NOVEMBER POSTAL SERVICES 1,254.34 31.12.2017 2017 LABI KOUSOULIS MLA JV FOR20180105 762500 Print Prod Charges SEND OUT CARDS, DEC 11, XMAS CARDS 415.57 19.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SEND OUT CARDS, DEC 11, XMAS CARDS 613.23 19.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 782300 IT Software Purchase MICROSOFT, 3938535766, MS OFFICE RENEWAL 109.00 18.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 3932342, NOV 24, BUNDLE 113.64 31.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 20, CELL 85.00 18.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 789200 Advertising SNAPD, V047013439, NOV AD 150.00 18.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 3.75 18.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 18.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.12.2017 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, NOV 13, DEC PARKING 125.00 18.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 813000 IT Hardware APPLE, R5145890400, POWER ADAPTER TAG624419 89.00 18.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 815100 Meeting Expenses FRIENDS OF SABLE ISLAND, 1705, 2 TICKETS 120.00 18.12.2017 2017 LABI KOUSOULIS MLA DEC EXP 818100 Subscr Periodicals DROPBOX, XBB878N, 1 YR SUBSCRIPTION 119.00 19.12.2017 2017 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 5,734.40 * HNee - Constituency Expenses 5,734.40 615100 Casual Employees Pay Ending 09.12.17 509.60 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 445.90 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 30.67 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 26.97 23.12.2017 2017 PP0000008299 651100 Professional Service MEG YOSHIDA, LRMLA0217, GRAPHIC DESIGN 337.50 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense NORTHWOOD PASTORAL CARE, NOV 3, WREATH 53.00 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 351111, CREAM 2.90 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 761400 Postage CANADA POST, 236750, POSTAGE 27.78 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 761400 Postage CANADA POST, 237718, POSTAGE 10.78 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 761400 Postage CANADA POST, 238734, POSTAGE 5.39 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,346.57 31.12.2017 2017 LISA ROBERTS MLA JV FOR20180105 761600 Freight, Duty ALL POINTS COURIER, 49850, COURIER 5.00 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 15017, NEWSLETTER 1,049.01 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7540338, NOV 3, PHONE 269.83 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 161919, NOV 3, AD 100.00 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, DEC 2, AD 100.00 19.12.2017 2017 LISA ROBERTS MLA DEC EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.12.2017 2017 LISA ROBERTS MLA CONSTUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 5,064.84 * HPLv - Other Travel Expenses 304.35 638100 M L A NOV 1, 8, 22, 29, PA PDS 173.91 15.12.2017 2017 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 14, ED PD 43.48 15.12.2017 2017 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 21, VA PD 43.48 15.12.2017 2017 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 28, HR PD 43.48 15.12.2017 2017 BENJAMIN T JESSOME MLA NOV TRAVEL * HPLv - Constituency Expenses 4,760.49 615100 Casual Employees Pay Ending 09.12.17 187.20 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 09.12.17 7.97 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 1.20 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 1,006 KM NOV 1-30, CONST TRAVEL 375.19 15.12.2017 2017 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 638100 M L A NOV 6-30, PARKING 13.48 15.12.2017 2017 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 371, SOCIAL MEDIA 512.00 12.12.2017 2017 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense C BAKER, NOV 5- DEC 1, CA EXP 41.40 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC CA EXP 761400 Postage NOVEMBER POSTAL SERVICES 765.45 31.12.2017 2017 BENJAMIN T JESSOME MLA JV FOR20180105 784100 Telecommunications BELL ALIANT, 7879303, NOV 27, PHONE 180.49 12.12.2017 2017 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HFX MCDONALD'S MIDGET HOCKEY, 1711, PROGRAM AD 200.00 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HFX HURRICANES U14AA RINGETTE, 1, BANNER AD 250.00 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising PROV U19AA RINGETTE, 32, BANNER AD 200.00 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 793400 Taxi And Messenger SCOTIABANK, DEC 8, BANK FEES 1.00 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 793400 Taxi And Messenger SCOTIABANK, DEC 8, BANK FEES 1.00- 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 793400 Taxi And Messenger SCOTIABANK, DEC 8, BANK FEES 1.00- 19.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 793400 Taxi And Messenger SCOTIABANK, DEC 8, BANK FEES 1.00 19.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 11.25 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 8, BANK FEES 1.00 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 8, BANK FEES 1.00 19.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 8, BANK FEES 1.00- 19.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.12.2017 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 814100 Staff Training ARIEL GOUGH, 1, SOCIAL MEDIA TRAINING 100.00 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 815100 Meeting Expenses SKILLS CANADA, 9, 1 TICKET 33.00 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 15.12.2017 2017 BENJAMIN T JESSOME MLA DEC EXP ** Hants East - Member Exp 3,972.11 * HtsE - Constituency Expenses 3,972.11 615100 Casual Employees Pay Ending 23.12.17 908.70 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 1.20 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 62.45 23.12.2017 2017 PP0000008299 761400 Postage NOVEMBER POSTAL SERVICES 1,178.00 31.12.2017 2017 MARGARET MILLER MLA JV FOR20180105 784100 Telecommunications BELL ALIANT, 7854066, NOV 24, PHONE 166.34 19.12.2017 2017 MARGARET MILLER MLA NOV EXP 785200 Electricity 1,964 KW NS POWER, NOV 21, ELECT 305.42 07.12.2017 2017 MARGARET MILLER MLA NOV EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.12.2017 2017 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 4,120.81 * HtsW - Constituency Expenses 4,120.81 615100 Casual Employees Pay Ending 09.12.17 201.50 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 338.52 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 9.41 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 20.36 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense LIBERAL CAUCUS, 17342, NS DESK FLAGS W/BASES 50.00 15.12.2017 2017 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5413054462, ENVS 83.66 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 588457, COURIER 12.61 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 782500 IT Operational - Ext MEDIAVOICE, 316, DOMAIN RENEWAL 98.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 3935141, NOV 24, BUNDLE 163.89 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 76.17 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 97.43 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5973, PLACEMAT AD 190.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising HANTS SNO-DUSTERS, 17, NOV 1, AD 200.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising WEST HANTS ATOM B HOCKEY, 1, BANNER AD 200.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising AVONVIEW GIRLS HOCKEY, 1, BANNER AD 200.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 162902, NOV 15, AD 50.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 10199, NOV 8-12, AD 73.39 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 1718069, ARENA AD 260.87 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising WEST HANTS ATOM C HOCKEY, 1, BANNER AD 200.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 789200 Advertising WINDSOR CURLING CLUB, 23, NOV 24-26, AD 300.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1437660, 6 MONEY ORDERS 45.00 21.12.2017 2017 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.12.2017 2017 GARNET C PORTER MLA CONSTUENCY EXP ** Inverness - Member Exp 5,928.89 * Inve - Other Travel Expenses 1,255.29 636000 Kilometres Travelled 2,200 KM OCT 31-NOV 1, 7-9, 21-23, 29-30, C 20-23 820.51 14.12.2017 2017 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 1, 8, 22, 29, PA PDS 173.91 14.12.2017 2017 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A OCT 31, NOV 7, 9, 21, 23, 30, 6 PDS 260.87 14.12.2017 2017 ALLAN MACMASTER MLA NOV TRAVEL * Inve - Living Expenses 1,249.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 14.12.2017 2017 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 49.12 14.12.2017 2017 ALLAN MACMASTER MLA DEC LA * Inve - Constituency Expenses 3,424.48 615100 Casual Employees Pay Ending 09.12.17 62.40 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 09.12.17 5.03 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 3.60 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 1,270 KM NOV 3-21, CONST TRAVEL 473.65 14.12.2017 2017 ALLAN MACMASTER MLA NOV CONST TRAVEL 651100 Professional Service GINETTE CHIASSON, 4, TRANSLATION SERVICES 25.00 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 6573, WATER 17.97 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6945907, SEPT 21, PHONE, INTERNET 155.76 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 6, CELL 144.82 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 55.00 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 786700 IT Software Maint. FRANCIS A MACDONALD, 1, SERVICE 297.00 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 786700 IT Software Maint. COMPUTER CONNECTION, 82925, SERVICE 212.50 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 1170916249, SEPT 2-30, AD 184.00 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS ORAN, 87078A, OCT 4, 11, 18, 25, ADS 327.75 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 160954, OCT 4-11, AD 211.50 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 160953, OCT 18, AD 105.75 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 160952, OCT 25, AD 105.75 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730249, OCT 6-31, AD 240.00 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals REPORTER, 15197, 1 YR SUBSCRIPTION 40.00 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals INVERNESS ORAN, 87078B, DIGITAL SUBSCRIPTION 7.00 15.12.2017 2017 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 4,072.16 * KiNt - Other Travel Expenses 78.32 636000 Kilometres Travelled 210 KM NOV 23-25, OTTAWA TRAVEL 78.32 15.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV TRAVEL * KiNt - Constituency Expenses 3,993.84 615100 Casual Employees Pay Ending 23.12.17 135.20 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 0.55 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 6.57 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 1,663 KM NOV 1-26, CONST TRAVEL 620.23 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 638100 M L A NOV 1-22, TOLLS 6.26 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 651100 Professional Service CAMPAIGNER, NOV 1, OCT EMAIL MKTG 25.00 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense WALMART, 1066, TOTE BOXES 30.00 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 677306, ENVS 16.00 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense MC SHREDDER, 928023, SHREDDING 6.00 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 3616571, KEYS CUT 17.35 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 680568, PAPER, CLIPS 46.58 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 679244, BOXES, MARKERS 17.24 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761400 Postage CANADA POST, 92211565, MAIL FORWARDING 161.65 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 250.00 31.12.2017 2017 JOHN ABRAHAM LOHR MLA JV FOR20180105 782500 IT Operational - Ext DAVID KRISTIANSEN, 31, WEB HOSTING/DOMAIN 50.00 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 32, WEB HOSTING/DOMAIN 50.00 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 195181173277, ICLOUD STORAGE 1.29 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 3746911, NOV 3, BUNDLE 331.25 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 90.43 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 785200 Electricity 590 KW NS POWER, NOV 3, ELECT 98.24 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 785200 Electricity 685 KW NS POWER, OCT 4, ELECT 111.44 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 2535, SEPT 26, AD 33.39 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 2631, OCT 3, AD 33.39 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 2737, OCT 10, AD 33.39 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 2829, OCT 17, AD 33.39 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.12.2017 2017 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20161999, 2 TICKETS 150.00 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 18.12.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 1,164.61 * KiSt - Constituency Expenses 1,164.61 615100 Casual Employees Pay Ending 09.12.17 280.80 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 09.12.17 8.66 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 1.20 23.12.2017 2017 PP0000008299 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 374.89 01.12.2017 2017 KEITH R IRVING MLA CONSTITUENCY EXP DEC 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 499.06 15.12.2017 2017 KEITH R IRVING MLA CONSTITUENCY EXP DEC ** Kings West - Member Exp 5,984.52 * KiWt - Other Travel Expenses 559.43 636000 Kilometres Travelled 1,500 KM NOV 1-3, 7-9, 14, 23, 30, C 20-24 559.43 21.12.2017 2017 LEO A GLAVINE MLA NOV TRAVEL * KiWt - Living Expenses 361.28 785200 Electricity 2,374 KW NS POWER, OCT 27, ELECT 346.28 07.12.2017 2017 LEO A GLAVINE MLA NOV LA 795100 Building Maintenance SOUTHWEST PROPERTIES, 64107, SWIPE CARD 15.00 07.12.2017 2017 LEO A GLAVINE MLA NOV LA * KiWt - Constituency Expenses 5,063.81 615100 Casual Employees Pay Ending 09.12.17 299.52 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 224.64 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 8.03 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 6.42 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 1,176 KM NOV 4-29, CONST TRAVEL 438.60 21.12.2017 2017 LEO A GLAVINE MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2117, CARDS 80.00 04.12.2017 2017 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2140, CERTIFICATES 10.00 04.12.2017 2017 LEO A GLAVINE MLA DEC EXP 761400 Postage CANADA POST, 623734, POSTAGE 85.00 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,205.65 31.12.2017 2017 LEO A GLAVINE MLA JV FOR20180105 782300 IT Software Purchase ROBOTNIK, 56090B, MS OFFICE RENEWAL 364.80 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 782500 IT Operational - Ext ROBOTNIK, 56090A, AVG CLOUDCARE 50.00 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 784100 Telecommunications MAINLAND TELECOM, 15839, OCT 31, PHONE 290.28 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 786600 IT Hardware Maint. ROBOTNIK, 56090C, SERVICE CONTRACT 93.34 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 789200 Advertising CB ADVERTISING, 944, OCT 16, AD 69.58 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 789200 Advertising AURORA NEWSPAPER, 384248, NOV 6, AD 47.60 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 323, SEPT ADS 149.75 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 793100 Janitorial Services MICHELE BENT, 4708, OCT CLEANING 160.00 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.12.2017 2017 LEO A GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, NOV COPIER 82.54 12.12.2017 2017 LEO A GLAVINE MLA NOV EXP ** Lunenburg - Member Exp 7,512.61 * Lune - Other Travel Expenses 260.87 638100 M L A NOV 1, 8, 22, 29, PA PDS 173.91 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 16, R PD 43.48 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 28, HR PD 43.48 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV TRAVEL * Lune - Constituency Expenses 7,251.74 627100 Fringe Benefits Pay Ending 09.12.17 1.20 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 1.20 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 1,585 KM NOV 1-29, CONST TRAVEL 591.14 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 761200 Misc. Office Expense R WAWIN, OCT 30- NOV 10, CA EXP 76.09 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV CA EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 57834,TISSUE 52.99 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense STAPLES, 20881, TONER 48.14 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 5232798, 2 SHELVES, WOOD SCREWS 42.05 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 5232809, WOOD SCREWS 13.79 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense SOURCE, 5673926270, COUPLER 6.99 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense WALMART, 3829, STORAGE BOXES 29.91 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 2065385, KEYS CUT, KEY RINGS 52.08 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 4226485, KEYS CUT 19.92 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense WALMART, 7990, WIRE, GLUE, TISSUE 14.87 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HALIFAX POPPY FUND, 574, RIBBONS 30.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DE LONG FARMS, 105293, WREATHS 22.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1837698, PICTURE HANGERS 5.67 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense EASTERN OFFICE SUPP, 552197B, WALL FILE, PAPER 131.48 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 761600 Freight, Duty SURE COURIER, 8064802, COURIER 13.66 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges PRINTER'S CORNER, 54086, DOOR DECAL 40.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11, CELL 82.43 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 160873, OCT 5-26, AD 134.40 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 160753 , OCT 4-25, AD 134.40 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising GLEN MURRAY HOCKEY TOURN, NOV 1, AD 250.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LUNENBURG CURLING CLUB, SEPT 1, AD 200.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 82555, NOV CLEANING 105.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.12.2017 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813100 Equipment Purchases EASTERN OFFICE SUPP, 552197A, SHREDDER TAG624634 77.19 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 813300 Office Furniture KENT, 16701542, 4 BLINDS TAG624152-54,57 224.38 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 813300 Office Furniture 3230928 NS LTD,2017025A, CUSTOM CABINET TAG624635 2,381.75 13.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses LEADERS IN ACTION, OCT 20, 1 TICKET 15.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses CROSSBURN SNOWMOBILE CLUB, 110, 2 TICKETS 40.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 816100 Relocation Expenses 3230928 NS LTD, 2017025B, MOVING EXP 935.00 13.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 07.12.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP ** Lunenburg West - Member Exp 5,986.56 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.12.2017 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,371.56 636000 Kilometres Travelled 590 KM OCT 23, NOV 2-30, CONST TRAVEL 220.04 18.12.2017 2017 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense STAPLES, 26063, TONER, LABELS 130.89 18.12.2017 2017 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense RCL BR 24, 3, 2 WREATHS 160.00 18.12.2017 2017 HON MARK I FUREY DEC EXP 761400 Postage CANADA POST, 733490, POSTAGE 339.99 18.12.2017 2017 HON MARK I FUREY DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,093.06 31.12.2017 2017 HON MARK I FUREY JV FOR20180105 784100 Telecommunications EASTLINK, 3754159, NOV 3, PHONE 96.44 13.12.2017 2017 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 106.43 18.12.2017 2017 HON MARK I FUREY DEC EXP 789200 Advertising EVENTS LUNENBURG CO, 201759, PROGRAM AD 76.09 18.12.2017 2017 HON MARK I FUREY DEC EXP 789200 Advertising GLEN MURRAY TOURNAMENT, NOV 8, NOV 17-19, AD 100.00 18.12.2017 2017 HON MARK I FUREY DEC EXP 789200 Advertising LUNENBURG SPORT HERITAGE SOCIETY, 100, PROGRAM AD 100.00 18.12.2017 2017 HON MARK I FUREY DEC EXP 789200 Advertising ITALY CROSS FIRE DEPT, NOV 17, CALENDAR AD 100.00 18.12.2017 2017 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE MEDIA, 160854, OCT 12-26, AD 70.00 18.12.2017 2017 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE MEDIA, 160708, OCT 4-18, AD 70.00 18.12.2017 2017 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 9981, OCT 2-8, AD 129.48 18.12.2017 2017 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 15309, OCT 2-8, AD 129.48 18.12.2017 2017 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 82517, NOV CLEANING 305.00 18.12.2017 2017 HON MARK I FUREY DEC EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT DEC 473.97 01.12.2017 2017 HON MARK I FUREY CONSTITUENCY EXP DEC 811300 Office Rentals T & C HOLDINGS LTD., OFFICE RENT DEC 670.69 01.12.2017 2017 HON MARK I FUREY CONSTITUENCY EXP DEC ** Northside-Westmount - Member Exp 5,596.07 * NsWm - Other Travel Expenses 1,189.53 636000 Kilometres Travelled 2,490 KM NOV 1, 7-8, 14-16, C 22-24 928.66 13.12.2017 2017 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 1, 7-8, 14-16, 6 PDS 260.87 13.12.2017 2017 EDWARD ORRELL MLA NOV TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.12.2017 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,907.54 636000 Kilometres Travelled 1,130 KM NOV 2-30, CONST TRAVEL 421.44 13.12.2017 2017 EDWARD ORRELL MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2127, CARDS 80.00 15.12.2017 2017 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 444075, TONER 129.95 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 95869, FOLDERS 232.54 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7669068, NOV 12, PHONE 218.83 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP 789200 Advertising MEMORIAL HIGH MARAUDERS, OCT 12, PROGRAM AD 150.00 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 15678, NOV 1-DEC 1 , AD 151.66 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 23, NOV 2-23, AD 100.00 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 72773, NOV 11, AD 145.12 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP 789200 Advertising KAMERON JR MINERS HOCKEY, NOV 23, PROGRAM AD 130.00 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.12.2017 2017 EDWARD ORRELL MLA CONSTUENCY EXP 817100 Membership Dues CAA, NOV 15, MEMBERSHIP 148.00 15.12.2017 2017 EDWARD ORRELL MLA NOV EXP ** Pictou Centre - Member Exp 5,252.61 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.12.2017 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,753.61 615100 Casual Employees Pay Ending 09.12.17 1,560.00 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 696.80 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 107.82 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 38.99 23.12.2017 2017 PP0000008299 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.12.2017 2017 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,715.26 * PiEt - Other Travel Expenses 343.55 636000 Kilometres Travelled 688 KM DEC 6, 13, C 30-31 256.59 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A 688 KM DEC 6, 13, 2 PDS 256.59 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 6, 13, 2 PDS 86.96 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A 688- KM DEC 6, 13, 2 PDS 256.59- 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 6, 13, 2 PDS 86.96- 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 6, 13, 2 PDS 86.96 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.12.2017 2017 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 7, INTERNET 14.00 04.12.2017 2017 TIMOTHY HOUSTON MLA JUL LA * PiEt - Constituency Expenses 3,872.71 615100 Casual Employees Pay Ending 09.12.17 468.00 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 436.80 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 29.58 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 27.51 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 187 KM SEPT 30, CONST TRAVEL 69.74 21.12.2017 2017 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 568 KM OCT 1-28, CONST TRAVEL 211.84 21.12.2017 2017 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 428 KM NOV 10-29, CONST TRAVEL 159.63 21.12.2017 2017 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 822 KM DEC 1-16, CONST TRAVEL 306.57 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 782500 IT Operational - Ext AVG 3802229759, ANTIVIRUS 106.99 13.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 4014779, DEC 3, PHONE 114.91 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 4079676, DEC 10, INTERNET 72.95 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 82.43 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 19, CELL 86.57 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, DEC 1, OCT-DEC, ADS 120.00 13.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising EAST RIVER VALLEY, 17121040, DEC 5, AD 40.00 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NNEC BOYS HOCKEY, 101, PROGRAM AD 100.00 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2017 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 1759, OPEN HOUSE 2017 #1 161.00 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses GIANT TIGER, 2071, OPEN HOUSE 2017 #1 37.16 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses GIANT TIGER, 12019, OPEN HOUSE 2017 #1 41.97 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SHOPPERS, 303370, OPEN HOUSE 2017 #1 3.98 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 7099, OPEN HOUSE 2017 #1 23.64 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses DOLLARAMA, 2778, OPEN HOUSE 2017 #1 22.50 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses WALMART, 3006A, OPEN HOUSE 2017 #1 15.00 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses CANADA BREAD CO, 90610020691, OPEN HOUSE 2017 #1 37.10 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses CANADA BREAD CO, 90610020690, OPEN HOUSE 2017 #1 15.90 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 515800, OPEN HOUSE 2017 #1 36.54 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses WALMART, 4067, OPEN HOUSE 2017 #1 25.08 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses WALMART, 3006B, OPEN HOUSE 2017 #1 1.77 13.12.2017 2017 TIMOTHY HOUSTON MLA OPEN HOUSE 2017 #1 818100 Subscr Periodicals NG EVENING NEWS, 30946, DEC SUBSCRIPTION 17.55 21.12.2017 2017 TIMOTHY HOUSTON MLA DEC EXP ** Pictou West - Member Exp 4,859.04 * PiWt - Living Expenses 1,492.13 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.12.2017 2017 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 12, BUNDLE 106.95 12.12.2017 2017 KARLA MACFARLANE MLA DEC LA 784100 Telecommunications BELL ALIANT, DEC 12, BUNDLE 106.95- 12.12.2017 2017 KARLA MACFARLANE MLA DEC LA 784100 Telecommunications BELL ALIANT, DEC 12, BUNDLE 106.95 31.12.2017 2017 KARLA MACFARLANE MLA DEC LA 785200 Electricity 112 KW NS POWER, DEC 18, ELECT 35.18 31.12.2017 2017 KARLA MACFARLANE MLA DEC LA * PiWt - Constituency Expenses 3,366.91 615100 Casual Employees Pay Ending 09.12.17 624.00 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 436.80 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 32.20 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 26.31 23.12.2017 2017 PP0000008299 651100 Professional Service TYLER CAMERON, SEPT 26, OCT SOCIAL MEDIA 100.00 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5357, PAPER, TONER 148.96 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 1230191, POSTAGE 8.50 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 130.93 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 789200 Advertising FUNDY HIGHLAND PEEWEE AA SELECTS, 1, OCT 14, AD 100.00 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 1001, SEPT 5, AD 150.00 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 789200 Advertising MENTAL HEALTH FOUND OF NS, 20171238, NOV 5, AD 100.00 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 110, OCT 11, AD 302.00 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.12.2017 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses CROWN PIZZA, 2, OPEN HOUSE 2017 #1 304.35 21.12.2017 2017 KARLA MACFARLANE MLA OPEN HOUSE 2017 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 25456, 1 YR SUBSCRIPTION 38.00 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 27.30 12.12.2017 2017 KARLA MACFARLANE MLA NOV EXP ** Preston-Dartmouth - Member Exp 3,056.09 * DarP - Constituency Expenses 3,056.09 615100 Casual Employees Pay Ending 09.12.17 704.11 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 658.76 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 18.23 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 17.72 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense DENIS OFFICE, 324781, TONER 349.99 12.12.2017 2017 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense SOBEYS, 1909, WATER 23.88 12.12.2017 2017 HON KEITH W COLWELL NOV EXP 761900 Security Services POWER SECURITY SYSTEMS, 83882, SECURITY 220.00 12.12.2017 2017 HON KEITH W COLWELL NOV EXP 784100 Telecommunications EASTLINK, 3813230, NOV 10, BUNDLE 186.86 12.12.2017 2017 HON KEITH W COLWELL NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 85.43 12.12.2017 2017 HON KEITH W COLWELL NOV EXP 789200 Advertising SHOP THE SHORE, 4255, DEC AD 54.15 12.12.2017 2017 HON KEITH W COLWELL NOV EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.12.2017 2017 HON KEITH W COLWELL CONSTUENCY EXP ** Queens-Shelburne - Member Exp 5,084.70 * QuSb - Other Travel Expenses 655.99 636000 Kilometres Travelled 1,176 KM NOV 1, 8, 15-16, 22, C 26-29 438.60 18.12.2017 2017 KIMBERLY DAWN MASLAND MLA NOV TRAVEL 638100 M L A NOV 1, 8, 15-16, 22, 5 PDS 217.39 18.12.2017 2017 KIMBERLY DAWN MASLAND MLA NOV TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.12.2017 2017 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.12.2017 2017 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,929.71 615100 Casual Employees Pay Ending 09.12.17 390.00 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 187.20 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 22.79 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 8.15 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 675 KM NOV 5-25, CONST TRAVEL 251.75 18.12.2017 2017 KIMBERLY DAWN MASLAND MLA NOV CONST TRAVEL 761200 Misc. Office Expense A BURKE, NOV 1-29, CA EXP 246.15 18.12.2017 2017 KIMBERLY DAWN MASLAND MLA NOV CA EXP 761200 Misc. Office Expense SUPERSTORE, 388900,TISSUE, CLEANER, TOWEL 14.47 18.12.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 761400 Postage CANADA POST, 1141334, POSTAGE 27.30 18.12.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 136.56- 31.12.2017 2017 HON STERLING W BELLIVEAU JV FOR20180105 784100 Telecommunications BELL ALIANT, 7816814, NOV 21, BUNDLE 194.34 14.12.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 115.43 18.12.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.12.2017 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.12.2017 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP ** Sackville-Beaverbank- Member Exp 8,669.21 * SaBB - Constituency Expenses 8,669.21 615100 Casual Employees Pay Ending 09.12.17 1,310.40 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 09.12.17 81.81 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 1.20 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2120, CARDS 200.00 04.12.2017 2017 BRADLEY H JOHNS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 37494, SEALS, NOTEBOOK 23.24 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 70376, DESK SEAL 59.95 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 70467, DATE STAMP 59.90 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 43469, SEALS, REINFORCERS 15.41 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 29341B, ENVS, LABELS 12.65 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 762500 Print Prod Charges LACHANCE SIGNS, SCSD16788, SIGNAGE 99.00 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7304044, OCT 15, PHONE 80.37 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 784700 Cellular Phones TELUS, OCT 25, CELL 176.94 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 262 KW NS POWER, OCT 31, ELECT 51.90 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 785200 Electricity 1 KW KEIZER'S PROPERTIES, 78, JUL 26-AUG 8, ELECT 50.83 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 71, AUG WATER 43.47 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 87, SEPT WATER 44.54 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 89, OCT WATER 42.68 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.12.2017 2017 BRADLEY H JOHNS MLA CONSTUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES, 66, LEASEHOLDS 4,715.00 01.12.2017 2017 BRADLEY H JOHNS MLA DEC EXP 813000 IT Hardware STAPLES, 29341A, EXT HARD DRIVE TAG624644 129.92 13.12.2017 2017 BRADLEY H JOHNS MLA NOV EXP ** Sackville-Cobequid - Member Exp 4,724.51 * SaCq - Other Travel Expenses 217.39 638100 M L A NOV 8, 22, 29, PA PDS 130.43 07.12.2017 2017 DAVID A WILSON MLA NOV TRAVEL 638100 M L A NOV 21, VA PD 43.48 07.12.2017 2017 DAVID A WILSON MLA NOV TRAVEL 638100 M L A NOV 28, HR PD 43.48 07.12.2017 2017 DAVID A WILSON MLA NOV TRAVEL * SaCq - Constituency Expenses 4,507.12 615100 Casual Employees Pay Ending 09.12.17 832.00 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 832.00 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 20.18 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 20.53 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 754 KM NOV 1-29, CONST TRAVEL 281.21 07.12.2017 2017 DAVID A WILSON MLA NOV CONST TRAVEL 784100 Telecommunications EASTLINK, 3887022, NOV 19, INTERNET 98.90 19.12.2017 2017 DAVID A WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7988221, DEC 6, PHONE 77.14 19.12.2017 2017 DAVID A WILSON MLA DEC EXP 784700 Cellular Phones ROGERS, 1831618970, DEC 6, CELL 201.83 19.12.2017 2017 DAVID A WILSON MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR AD, 256482, OCT 2017-OCT 2018, AD 1,716.00 19.12.2017 2017 DAVID A WILSON MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR AD, 256482, OCT 2017-OCT 2018, AD 858.00- 31.12.2017 2017 DAVID A WILSON MLA DEC EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.12.2017 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 10,067.09 * SRML - Other Travel Expenses 2,268.45 636000 Kilometres Travelled 3,200 KM NOV 1, 15-16, 21-22, 29, C 24-27 1,193.46 14.12.2017 2017 ALFRED W MACLEOD MLA NOV TRAVEL 636000 Kilometres Travelled 1,600 KM DEC 6-7, 12-14, C 28-29 596.73 18.12.2017 2017 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A NOV 1, 15-16, 21-22, 29, 6 PDS 260.87 14.12.2017 2017 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 6-7, 12-14, 5 PDS 217.39 18.12.2017 2017 ALFRED W MACLEOD MLA DEC TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.12.2017 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 6,398.64 615100 Casual Employees Pay Ending 09.12.17 124.80 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 124.80 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 4.33 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 5.30 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 3,722 KM NOV 2-30, CONST TRAVEL 1,388.15 14.12.2017 2017 ALFRED W MACLEOD MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,773 KM DEC 1-11, CONST TRAVEL 661.25 18.12.2017 2017 ALFRED W MACLEOD MLA DEC CONST TRAVEL 761200 Misc. Office Expense MARITIME COFFEE, 382832,COFFEE, TEA, HOT CHOCOLATE 76.50 14.12.2017 2017 ALFRED W MACLEOD MLA 784100 Telecommunications EASTLINK, 3757921, NOV 3, PHONE, CABLE 173.13 08.12.2017 2017 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications EASTLINK, 4015676, DEC 3, PHONE, CABLE 178.23 15.12.2017 2017 ALFRED W MACLEOD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 210.85 08.12.2017 2017 ALFRED W MACLEOD MLA NOV EXP 785200 Electricity 1,190 KW NS POWER, NOV 24, ELECT 197.88 08.12.2017 2017 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 5074, NOV 11, AD 180.12 08.12.2017 2017 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 5251, NOV 18, AD 35.00 08.12.2017 2017 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 5580, DEC 2, AD 35.00 08.12.2017 2017 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 15911, WASHROOM AD 120.00 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOOK WHAT'S COOKIN, 15836, PLACEMAT AD 150.00 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOOK WHAT'S COOKIN, 15687, AUG 1-SEPT 1, AD 138.66 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOOK WHAT'S COOKIN, 15688, SEPT 1-OCT 1, AD 138.66 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOOK WHAT'S COOKIN, 15689, OCT 1-NOV 1, AD 138.66 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOOK WHAT'S COOKIN, 15837, PLACEMAT AD 150.00 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOOK WHAT'S COOKIN, 15912, WASHROOM AD 120.00 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOOK WHAT'S COOKIN, 15690, NOV 1-DEC 1, AD 138.66 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOOK WHAT'S COOKIN, 15691, DEC 1- 31, AD 138.66 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising KAMERON JR MINERS HOCKEY, DEC 1, PROGRAM AD 130.00 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOUISBOURG SEAGULL, 35, NOV 1, AD 100.00 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising LOUISBOURG SEAGULL, 40, DEC AD 60.00 14.12.2017 2017 ALFRED W MACLEOD MLA 789200 Advertising SALTWIRE NETWORK, 2499, JUL 30, AD 70.00 15.12.2017 2017 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5667, DEC 9, AD 70.00 15.12.2017 2017 ALFRED W MACLEOD MLA DEC EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.12.2017 2017 ALFRED W MACLEOD MLA CONSTUENCY EXP 818100 Subscr Periodicals LOUISBOURG SEAGULL, 41, 1 YR SUBSCRIPTION 40.00 14.12.2017 2017 ALFRED W MACLEOD MLA ** Sydney-Whitney Pier - Member Exp 7,481.86 * SyWP - Other Travel Expenses 1,205.39 636000 Kilometres Travelled 3,232 KM NOV 7-9, 14-16, 21-23, 28-30, C 21-24 1,205.39 07.12.2017 2017 DEREK MOMBOURQUETTE MLA NOV TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.12.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 4,826.47 627100 Fringe Benefits Pay Ending 09.12.17 1.03 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 1.20 23.12.2017 2017 PP0000008299 761200 Misc. Office Expense CONNORS BASICS, 438918, NOTEBOOKS, FOLDERS, TISSUE 59.51 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 761400 Postage CANADA POST, 1522592, MAIL FORWARDING 161.65 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 761400 Postage NOVEMBER POSTAL SERVICES 1,459.85 31.12.2017 2017 DEREK MOMBOURQUETTE MLA JV FOR20180105 762500 Print Prod Charges ART FENNELL SIGNS, 2333237, SIGNAGE REMOVAL 130.00 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7108518, OCT 3, BUNDLE 276.15 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6773649, SEPT 3, BUNDLE 275.90 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4131, OCT 4, AD 99.00 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4301, OCT 11, AD 99.00 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4473, OCT 18, AD 99.00 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4641, OCT 25, AD 99.00 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising CB TRADESMEN HOCKEY, SEPT 26, PROGRAM AD 250.00 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.12.2017 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals ST THERESA PARISH, SEPT 18, HALL RENTAL 50.00 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 813100 Equipment Purchases CONNORS BASICS, 443644, SPEAKER PHONE TAG624664 79.99 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 813100 Equipment Purchases CONNORS BASICS, 443429, SPEAKER PHONE TAG624665 80.84 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 816100 Relocation Expenses INDUSTRIAL WYDE COURIER, 4660, MOVING EXP 300.00 07.12.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP ** Timberlea-Prospect - Member Exp 3,529.18 * TiPr - Constituency Expenses 3,529.18 627100 Fringe Benefits Pay Ending 09.12.17 2.21 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 2.40 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 647 KM NOV 6-30, CONST TRAVEL 241.30 18.12.2017 2017 IAIN T RANKIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense B ALLEN, NOV 1-30, CA EXP 100.69 18.12.2017 2017 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96519, FOLDERS 170.83 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 62022, USBs, LABELS 63.72 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 686200, BAGS 13.98 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 761400 Postage NOVEMBER POSTAL SERVICES 909.54 31.12.2017 2017 IAIN T RANKIN MLA JV FOR20180105 784100 Telecommunications EASTLINK, 3558514, OCT 10, BUNDLE 147.27 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 75.93 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 120.43 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 5043, OCT 18, AD 183.52 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 789200 Advertising GULLS MAJOR BANTAM HOCKEY, NOV 8, AD 250.00 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 789200 Advertising ATL MEMORIAL TERENCE BAY SCHOOL, OCT 17, AD 100.00 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 789200 Advertising CHEBUCTO MINOR HOCKEY, OCT 27, BANNER AD 250.00 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.12.2017 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, NOV COPIER 65.00 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 813000 IT Hardware BEST BUY, 298001001005, COMPUTER MOUSE 30.74 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 19.01 18.12.2017 2017 IAIN T RANKIN MLA NOV EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 7,105.34 * TBHMSR - Constituency Expenses 7,105.34 615100 Casual Employees Pay Ending 09.12.17 624.00 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 624.00 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 39.67 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 39.67 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 1,845 KM NOV 1-30, CONST TRAVEL 688.10 15.12.2017 2017 LENORE E ZANN MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2132, CARDS 320.00 15.12.2017 2017 LENORE E ZANN MLA DEC EXP 762500 Print Prod Charges ASE PRINT, 50129, NEWSLETTER 3,269.90 18.12.2017 2017 LENORE E ZANN MLA NOV EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.12.2017 2017 LENORE E ZANN MLA CONSTUENCY EXP ** Victoria-The Lakes - Member Exp 6,971.29 * VTLk - Other Travel Expenses 1,214.05 636000 Kilometres Travelled 800 KM NOV 15, C 16 298.36 07.12.2017 2017 KEITH LESLIE BAIN MLA NOV TRAVEL 636000 Kilometres Travelled 1,600 KM DEC 6, 12, C 17-18 596.73 18.12.2017 2017 KEITH LESLIE BAIN MLA DEC TRAVEL 638100 M L A NOV 15, PD 43.48 07.12.2017 2017 KEITH LESLIE BAIN MLA NOV TRAVEL 638100 M L A NOV 16, R PD 43.48 07.12.2017 2017 KEITH LESLIE BAIN MLA NOV TRAVEL 638100 M L A AUG 2-OCT 13, TOLLS 14.61 15.12.2017 2017 KEITH LESLIE BAIN MLA NOV TRAVEL 638100 M L A DEC 6, 12, 5 PDS 217.39 18.12.2017 2017 KEITH LESLIE BAIN MLA DEC TRAVEL * VTLk - Living Expenses 1,394.03 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.12.2017 2017 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 140 KW NS POWER, OCT 30, ELECT 39.03 14.12.2017 2017 KEITH LESLIE BAIN MLA NOV LA * VTLk - Constituency Expenses 4,363.21 636000 Kilometres Travelled 538 KM NOV 11-25, CONST TRAVEL 200.65 07.12.2017 2017 KEITH LESLIE BAIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2143, CARDS 40.00 15.12.2017 2017 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 443552, ENVS, STAMP, LABELS 149.25 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 443557, FOLDERS 16.96 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 443852, ENVS 10.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 755556, POSTAGE 89.10 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 759355, POSTAGE 4.70 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 761822, POSTAGE 170.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 762595, POSTAGE 170.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 762500 Print Prod Charges ARACHNIA DESIGNS, OCT 5, SIGNAGE 200.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6481667, AUG 18, PHONE, INTERNET 128.47 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6916554, SEPT 18, PHONE, INTERNET 138.39 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7347809, OCT 18, PHONE, INTERNET 139.15 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 88.43 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 91.99 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 88.63 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 3486, SEPT 6, AD 68.47 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 3645, SEPT 13, AD 68.48 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 3812, SEPT 20, AD 68.48 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 3959, SEPT 27, AD 68.48 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 4132, OCT 4, AD 68.48 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 4304, OCT 11, AD 68.48 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 4477, OCT 18, AD 68.48 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWEATHER MEDIA, 1635R, SEPT 26, AD 144.38 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWEATHER MEDIA, 1663R, OCT 10, AD 144.38 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising BELLWEATHER MEDIA, 1686R, OCT 24, AD 144.38 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising VICTORIA HIGHLAND CIVIC CTR, 32, RINK AD 230.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 28, SEPT 14-28, AD 75.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 26, OCT 5-26, AD 100.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.12.2017 2017 KEITH LESLIE BAIN MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 18.12.2017 2017 KEITH LESLIE BAIN MLA NOV EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 14,038.51 * WFRBB - Other Travel Expenses 1,043.48 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 14.12.2017 2017 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 16, LA PD 43.48 14.12.2017 2017 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 31, HR PD 43.48 14.12.2017 2017 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A NOV 14, ED PD 43.47 14.12.2017 2017 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 16, R PD 43.48 14.12.2017 2017 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 21, VA PD 43.48 14.12.2017 2017 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 28, HR PD 43.48 14.12.2017 2017 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 29, PA PD 43.48 14.12.2017 2017 WILLIAM H HORNE MLA NOV TRAVEL * WFRBB - Constituency Expenses 12,995.03 627100 Fringe Benefits Pay Ending 09.12.17 1.54 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 2.40 23.12.2017 2017 PP0000008299 636000 Kilometres Travelled 1,146 KM OCT 2-31, CONST TRAVEL 427.41 14.12.2017 2017 WILLIAM H HORNE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,206 KM NOV 1-29, CONST TRAVEL 449.78 14.12.2017 2017 WILLIAM H HORNE MLA NOV CONST TRAVEL 638100 M L A OCT 2-31, TOLLS 27.83 14.12.2017 2017 WILLIAM H HORNE MLA OCT CONST TRAVEL 638100 M L A NOV 1-29, TOLLS 19.48 14.12.2017 2017 WILLIAM H HORNE MLA NOV CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 357, SOCIAL MEDIA 512.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 206036, TONER, LABELS, PAPER 478.77 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 323434, TONER, PAPER, NOTEPADS 814.78 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 323707, TONER 114.98 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense COSTCO, 28911, COFFEE 38.99 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 761400 Postage NOVEMBER POSTAL SERVICES 920.33 31.12.2017 2017 WILLIAM H HORNE MLA JV FOR20180105 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 328A, WEB HOSTING 131.52 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 328B, WEBSITE 617.50 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 153836482, DOMAIN RENEWAL 9.95 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 3360260, SEPT 17, BUNDLE 201.92 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 3616832, OCT 17, BUNDLE 201.41 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 3887230, NOV 19, BUNDLE 201.62 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 93.43 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 93.43 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 93.43 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 178.18 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising SNAPD, V059018208, AUG 1, AD 145.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising WAVERLEY VOL FIRE DEPT, BH090917, SEPT 9, AD 300.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising U13AA BOYS SOCCER, 92117, SEPT 21, AD 200.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 156380, SEPT 7, AD 129.34 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 19991, AUG 18-OCT 20, AD 200.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising METRO GUIDE PUBLISHING, 154909, AUG 18, AD 83.33 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SNAPD, V059018374, OCT 1, AD 145.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SNAPD, V059018305, SEPT 1, AD 145.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising WAVERLEY COMM ASSOC, 81017, AUG 10, AD 750.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NOVA CENTRAL U14AA RINGETTE, BH0117, OCT 28, AD 250.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 159003, OCT 5, AD 129.34 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 159004, OCT 5, AD 80.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 161658, NOV 2, AD 129.34 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20056, OCT 20-DEC 15, AD 150.00 12.12.2017 2017 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ST ROSE OF LIMA CHURCH, SEPT 1, BULLETIN AD 500.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BEDFORD BLUES MINOR HOCKEY, NOV 1, BANNER AD 250.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising KIMNAT PRINT, 1843, NOV 1, AD 139.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising KIMNAT PRINT, 1798, OCT 2, AD 139.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising SNAPD, V059018465, NOV 1, AD 150.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising FALL RIVER SAT JAM SESSION, 102517, OCT 25, AD 250.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising LOCKVIEW HIGH DRAGONS HOCKEY, 1720, BANNER AD 500.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BUILDING FUTURES, NOV 15, AD 750.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 789200 Advertising GRAND LAKE COMMUNITY CTR, 12317, DEC 3, AD 200.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 793100 Janitorial Services SANDRA MITCHELL, 917, AUG -SEPT, CLEANING 150.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 793100 Janitorial Services SANDRA MITCHELL, 1117, OCT -NOV, CLEANING 150.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.12.2017 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 21.12.2017 2017 WILLIAM H HORNE MLA DEC EXP ** Yarmouth - Member Exp 7,398.33 * Yarm - Other Travel Expenses 969.69 636000 Kilometres Travelled 2,600 KM NOV 6-9, 13-18, 20-23, 29-30, C 23-26 969.69 21.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.12.2017 2017 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 100.00 14.12.2017 2017 ZACHARIAH CHURCHILL MLA OCT LA * Yarm - Constituency Expenses 4,728.64 615100 Casual Employees Pay Ending 09.12.17 180.96 09.12.2017 2017 PP0000008262 615100 Casual Employees Pay Ending 23.12.17 18.72 23.12.2017 2017 PP0000008299 627100 Fringe Benefits Pay Ending 09.12.17 9.88 09.12.2017 2017 PP0000008262 627100 Fringe Benefits Pay Ending 23.12.17 5.23 23.12.2017 2017 PP0000008299 761400 Postage CANADA POST, 452826, POSTAGE 85.00 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6327534, AUG 9, PHONE 228.47 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6761136, SEPT 9, PHONE 229.23 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, AUG 16, CELL 131.53 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, SEPT 16, CELL 120.53 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 785200 Electricity 625 KW NS POWER, OCT 26, ELECT 119.39 13.12.2017 2017 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH GOLF CLUB, 53727, AUG 4, AD 200.00 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising YARMOUTH GOLF CLUB, 4507, SEPT 17, AD 300.00 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CDN MENTAL HEALTH ASSOC, 3, CALENDAR AD 500.00 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising YARMOUTH WATERFORD GALLERY, AUG 28, AD 300.00 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising YARMOUTH CO AGRICULTURAL SOC, 173, PROGRAM AD 250.00 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising YARMOUTH SEAFOOD & WINE, AUG 13, AD 200.00 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 947, SEPT 15, AD 69.58 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 948, OCT 16, AD 69.58 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 1145, JUN 19, AD 32.40 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 1274, JUN 26, AD 32.40 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 1388, JUL 3, AD 32.40 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 1485, JUL 10, AD 248.54 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 1629, JUL 17, AD 32.40 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 1737, JUL 24, AD 32.40 14.12.2017 2017 ZACHARIAH CHURCHILL MLA NOV EXP 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.12.2017 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP