10.01.2025 Dynamic List Display 1
| Cost Elem. | Cost element name | Quantity | PUM | Name | Val.in RC | Postg Date | Year | Supp Code Name | Document Header Text |
| *** | | | 267,346.63 | | | | |
| ** Annapolis - Member Exp | | | 9,752.28 | | | | |
| * Anna - Other Travel | | | 720.74 | | | | |
| 636000 | Kilometres Travelled | 196 | KM | OCT 1, DCS KMS | 99.50 | 18.12.2024 | 2024 | CARMAN KERR MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 196 | KM | OCT 8, HEALTH KMS | 99.50 | 18.12.2024 | 2024 | CARMAN KERR MLA | OCT TRAVEL |
| 638100 | M L A | | | SEP 5-20, 10 LEG PDS | 434.78 | 18.12.2024 | 2024 | CARMAN KERR MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 1, DCS PD | 43.48 | 18.12.2024 | 2024 | CARMAN KERR MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 8, HEALTH PD | 43.48 | 18.12.2024 | 2024 | CARMAN KERR MLA | OCT TRAVEL |
| * Anna - Constituency | | | 9,031.54 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 1,004 | KM | AUG 7-26, CONST TRAVEL | 509.69 | 17.12.2024 | 2024 | CARMAN KERR MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 332 | KM | SEP 9-28, CONST TRAVEL | 168.54 | 18.12.2024 | 2024 | CARMAN KERR MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 444 | KM | OCT 2-25, CONST TRAVEL | 225.40 | 18.12.2024 | 2024 | CARMAN KERR MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,156 | KM | SEP 4-20, CONST TRAVEL | 1,094.49 | 20.12.2024 | 2024 | CARMAN KERR MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 96 | KM | JUN 4-27, CONST TRAVEL | 48.73 | 20.12.2024 | 2024 | CARMAN KERR MLA | JUN CONST TRAVEL |
| 651100 | Professional Service | | | VALLEY ALARMS, 73432, NOV SECRUITY SVS, SETUP | 230.50 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 7376, BATTERY CHARGER | 34.99 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | E FAIRN, JUN 26- JUL 11, CA EXP | 159.40 | 09.12.2024 | 2024 | CARMAN KERR MLA | JUL CA EXP |
| 761200 | Misc. Office Expense | | | OEM ACCESSORIES,7968203,SAMSUNG GALAXY PHONE CASE | 36.95 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 761400 | Postage | | | LAPTOPPARTS.CA, 145025BA, SHIPPING | 22.61 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 762500 | Print Prod Charges | | | REPRACORP, 34941, PRINTING BUSINESS CARDS | 80.00 | 06.12.2024 | 2024 | CARMAN KERR MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1161519, AUG 1- 31, BUNDLE | 156.88 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1806997, OCT 1-31, BUNDLE | 156.88 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2127471, NOV 1-30, BUNDLE | 156.88 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 9838208, JUL 1-31, BUNDLE | 156.88 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 9512730, JUN 18-30, BUNDLE | 67.98 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 784700 | Cellular Phones | | | PUBLIC MOBILE, SEP CELL | 5.00 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 784700 | Cellular Phones | | | PUBLIC MOBILE, SEP CELL | 25.00 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 784700 | Cellular Phones | | | PUBLIC MOBILE, OCT CELL | 25.00 | 06.12.2024 | 2024 | CARMAN KERR MLA | OCT EXP |
| 784700 | Cellular Phones | | | PUBLIC MOBILE, NOV CELL | 25.00 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 785200 | Electricity | 174 | KW | NS POWER, JUL 29- AUG 28, ELECT | 87.45 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 785200 | Electricity | 192 | KW | NS POWER, JUN 26- JUL 29, ELECT | 90.78 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 785200 | Electricity | 273 | KW | NS PWOER, MAY 29- JUN 26, ELECT | 104.52 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 785200 | Electricity | 316 | KW | NS POWER, SEP 24- OCT 29, ELECT | 111.72 | 06.12.2024 | 2024 | CARMAN KERR MLA | OCT EXP |
| 785200 | Electricity | 144 | KW | NS POWER, AUG 28- SEP 24, ELECT | 81.90 | 06.12.2024 | 2024 | CARMAN KERR MLA | OCT EXP |
| 785200 | Electricity | 417 | KW | NS POWER, OCT 29- NOV 27, ELECT | 128.66 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | KINGS THEATRE, 196, SEP AD | 175.00 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | WESTERN KINGS COMMUNITY FAIR, 8,SEP AD | 50.00 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 789200 | Advertising | | | REPRACORP, 35004, OCT AD | 1,398.01 | 06.12.2024 | 2024 | CARMAN KERR MLA | OCT EXP |
| 789200 | Advertising | | | BRIDGETOWN REC ASSOC, 7493, OCT AD | 101.00 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 789200 | Advertising | | | VALLEY FACES OF BUSINESS, 913, JUL AD | 450.00 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 792700 | Lot Maintenance | | | ORANY BENNETT, 17, NOV 4 LAWN MOWING | 35.00 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.12.2024 | 2024 | CARMAN KERR MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 3594,WIRELESS KEYBOARD W/MOUSE | 69.99 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 813000 | IT Hardware | | | LAPTOPPARTS.CA, 145025A, ADAPTER | 99.97 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 813000 | IT Hardware | | | PARKERS SATELLITE,453707,SAMSUNG S22 TAG 772855 | 449.95 | 17.12.2024 | 2024 | CARMAN KERR MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 58092364, AUG SUBSCRIPTION | 17.00 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 42870881, SEP SUBSCRIPTION | 14.77 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 5075736530, SEP SUBSCRIPTION | 56.16 | 02.12.2024 | 2024 | CARMAN KERR MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | CANVA, 58542139, OCT SUBSCRIPTION | 14.77 | 06.12.2024 | 2024 | CARMAN KERR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 50985+65582, OCT SUBSCRIPTION | 56.16 | 06.12.2024 | 2024 | CARMAN KERR MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 64713505, OCT SUBSCRIPTION | 17.00 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 66772785, NOV SUBSCRIPTION | 17.00 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 62272426, NOV SUBSCRIPTION | 14.77 | 23.12.2024 | 2024 | CARMAN KERR MLA | NOV EXP |
| ** Antigonish - Member Exp | | | 7,306.13 | | | | |
| * Anti - Other Travel | | | 484.12 | | | | |
| 636000 | Kilometres Travelled | 868 | KM | DEC 9-17, C 28A- 29B | 440.64 | 30.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 10, 1 PD | 43.48 | 30.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | DEC TRAVEL |
| * Anti - Constituency | | | 6,822.01 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 644.80 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 145.60 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 40.22 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 7.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | DENIS, 67966964, TONER | 42.54 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DENIS, 67968456, TONER | 63.79 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 75800,LYSOL WIPES, TAPE | 15.00 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 152404, CREAM, MILK | 4.88 | 11.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | W JUURLINK, DEC 11-12, CA EXP | 460.87 | 19.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | DEC CA EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 824186, NOV 2024-OCT 2025 SECURI | 659.40 | 11.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1657282, SEP 16- OCT 15, BUNDLE | 222.03 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1978473, OCT 16- NOV 15, BUNDLE | 216.02 | 11.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | ANTIGONISH RIVERS ASSOC, 58, OCT AD | 200.00 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | ANTIGONISH VIC, 26, OCT AD | 250.00 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 168380, OCT 16- NOV 12 SUB | 119.00 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | EASTERN NS EXHIBITION, 129373445R, AUG AD | 480.00 | 11.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | CB WEST ISLANDERS, OCT AD | 800.00 | 11.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 789200 | Advertising | | | ANTIGONISH ARENA, OCT AD | 700.00 | 11.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 794100 | Bank Charges | | | EAST COAST CU, OCT 31 BANK FEES | 15.95 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 811300 | Office Rentals | | | 3315299 NOVA SCOTIA LTD., OFFICE RENT | 1,455.00 | 01.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 815100 | Meeting Expenses | | | ANTIGONISH CHAMBER COMM,2628,BUS gALA -2 TICKETS | 165.22 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2896902624, OCT 9- NOV 8 SUBSCRIPTION | 19.54 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112417379, COT 16- NOV 12 SUBSCRIPTION | 39.00 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2925014552, NOV 13- DEC 10 SUBSCRIPTION | 16.99 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122417379, NOV 13- DEC 10 SUBSCRIPTION | 39.00 | 03.12.2024 | 2024 | MARGARET MICHELLE THOMPSON MLA | NOV EXP |
| ** Argyle - Member Exp | | | 5,849.73 | | | | |
| * Argy - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,688.00 | 01.12.2024 | 2024 | COLTON F LEBLANC MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, 3471, NOV 1- DEC 4, INTERNET | 12.00 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV LA |
| * Argy - Constituency | | | 4,149.73 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 561.60 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 336.96 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 40.04 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 21.36 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | J D'ENTREMONT, DEC 11-12, CA EXP | 513.66 | 18.12.2024 | 2024 | COLTON F LEBLANC MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 15018, OCT WATER | 13.83 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 22557589, NOV 1-30, INTERNET | 119.95 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7241106, OCT 7- NOV 6, BUNDLE | 215.76 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 199541, OCT AD | 210.00 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75219003, OCT RADIO ADS | 229.99 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | YAR TOWN CO SPORTS HERITAGE ASSOC,849, OCT AD | 130.00 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| 789200 | Advertising | | | YARMOUTH/ARGYLE RTO, OCT AD | 25.00 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,650.00 | 01.12.2024 | 2024 | COLTON F LEBLANC MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | COLTON F LEBLANC MLA | JV FOR20241210 |
| 818100 | Subscr Periodicals | | | SALTWIRE, 11106019, NOV SUBSCRIPTION | 17.24 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 42577513, DEC SUBSCRITPION | 14.99 | 19.12.2024 | 2024 | COLTON F LEBLANC MLA | NOV EXP |
| ** Bedford Basin - Member Exp | | | 2,855.95 | | | | |
| * BeBa - Constituency | | | 2,855.95 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 0.43 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 651100 | Professional Service | | | LOG-ON, 24141, COMPUTER SERVICES | 140.00 | 02.12.2024 | 2024 | KELLY M REGAN MLA | NOV EXP |
| 651100 | Professional Service | | | GOT JUNK, 15480422, GARBAGE REMOVA; | 209.00 | 02.12.2024 | 2024 | KELLY M REGAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 4631, STORAGE CONTAINERS | 11.25 | 02.12.2024 | 2024 | KELLY M REGAN MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 22668624, NOV 24- DEC 23, INTERNET | 104.95 | 02.12.2024 | 2024 | KELLY M REGAN MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 22513862, OCT 24- NOV 23, INTERNET | 104.95 | 02.12.2024 | 2024 | KELLY M REGAN MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 12- DEC 11, CELL | 100.42 | 16.12.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 794100 | Bank Charges | | | BMO, NOV 29, BANK FEES | 7.95 | 16.12.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 811300 | Office Rentals | | | 3234647 NOVA SCOTIA LTD., OFFICE RENT | 1,891.15 | 01.12.2024 | 2024 | KELLY M REGAN MLA | CONSTITUENCY EXP |
| 813000 | IT Hardware | | | SHOPPERS, 10012770, KINBGSTON USB | 29.99 | 02.12.2024 | 2024 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | IONOS, 52437760, NOV 4- DEC 4, EXTENDED SUPPORT | 112.37 | 02.12.2024 | 2024 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2935304765, NOV 20- DEC 19 SUBSCRIPTION | 25.99 | 16.12.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | IONOS, 1616245, OCT 11- NOV 11, SUBSCRIPTION | 38.16 | 16.12.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | IONOS, 2261724, NOV 11- DEC 11 SUBSCRIPTION | 38.75 | 16.12.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS,COM, 122403389, NOV 13- DEC 10 SUBSCRITPION | 39.01 | 16.12.2024 | 2024 | KELLY M REGAN MLA | OCT EXP |
| ** Bedford South - Member Exp | | | 4,889.10 | | | | |
| * BeSo- Constituency | | | 4,889.10 | | | | |
| 651100 | Professional Service | | | BOOM 12 COMM, 1824, OCT 25 PROF SERVICES | 495.00 | 10.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 651100 | Professional Service | | | HP INSTANT INK, OCT 21- NOV 20 SERVICE PLAN | 241.29 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 34.99 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | BEDFORD U13AAA, 3 OCT AD | 250.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | METRO WEST U11AA, 1, OCT AD | 250.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | VOLLEYBALL NS, OCT AD | 250.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | BEDFORD U13AA, OCT AD | 250.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | BEDFORD U13B, 3, OCT AD | 250.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | SUBURBAN SENIOR MENS TEAM, 2, OCT AD | 300.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | BEDFORD BLUES U15A WHITE, 10, OCT AD | 300.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | BEDFORD BLUES U13A, 1, OCT AD | 250.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 789200 | Advertising | | | BEDFORD BLUES U15A,BLUE, 2, OCT AD | 250.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,728.82 | 01.12.2024 | 2024 | BRAEDON CLARK MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122418397, NOV 13- DEC 10 SUBSCRIPTION | 39.00 | 11.12.2024 | 2024 | BRAEDON CLARK MLA | NOV EXP |
| ** Cape Breton Centre-Whitney Pier - Membe | | | 4,126.80 | | | | |
| * CBWP - Living | | | 1,510.95 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT | 1,400.00 | 01.12.2024 | 2024 | KENDRA C COOMBES MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, NOV 6- DEC 5, INTERNET | 110.95 | 11.12.2024 | 2024 | KENDRA C COOMBES MLA | DEC LA |
| * CBWP - Constituency | | | 2,615.85 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 570.34 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 42.35 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 811300 | Office Rentals | | | CORY AGNEW, OFFICE RENT | 2,000.00 | 01.12.2024 | 2024 | KENDRA C COOMBES MLA | CONST EXP |
| ** Cape Breton East - Member Exp | | | 7,558.19 | | | | |
| * CBEa - Other Travel | | | 444.52 | | | | |
| 636000 | Kilometres Travelled | 790 | KM | DEC 10- 12, C 17B - 18A | 401.04 | 17.12.2024 | 2024 | BRIAN K COMER MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 10-12, 1 PD | 43.48 | 17.12.2024 | 2024 | BRIAN K COMER MLA | DEC TRAVEL |
| * CBEa - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.12.2024 | 2024 | BRIAN K COMER MLA | LA EXP |
| * CBEa - Constituency | | | 5,413.67 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 896.06 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 25.56 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 4.74 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 587762, CERTIFICATE SEALS | 25.16 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | K CARMICHAEL-MACMULLINS, DEC 11-13, CA EXP | 620.87 | 20.12.2024 | 2024 | BRIAN K COMER MLA | DEC CA EXP |
| 784100 | Telecommunications | | | EASTLINK, 22491356, OCT 4- NOV 3 BUNDLE | 319.66 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22642807, NOV 4- DEC 3, BUNDLE | 309.71 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 28- NOV 27, CELL | 111.07 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 28-- DEC 27, CELL | 75.43 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN, 2017, OCT AD | 250.00 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | 902 DIGITAL SIGN, 2022, OCT AD | 250.00 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | ARTHUR MARTELL, 100,OCT AD | 200.00 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 789200 | Advertising | | | LOUSIBOURG AREA T BALL, 1002, SEP AD | 250.00 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.12.2024 | 2024 | BRIAN K COMER MLA | CONSTIT RENT |
| 813300 | Office Furniture | | | IKEA CANADA, 640106, BLINDS, SOAP DISPENSER | 355.41 | 23.12.2024 | 2024 | BRIAN K COMER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | CAPE BRETON INFLUENCERS, DIWAI GALA, 2 TICKETS | 220.00 | 19.12.2024 | 2024 | BRIAN K COMER MLA | OCT EXP |
| ** Chester-St. Margaret's- Member Exp | | | 3,631.84 | | | | |
| * Ches - Constituency | | | 3,631.84 | | | | |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 316.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 2.87 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 10.43 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 668 | KM | SEP 1-28, CONST TRAVEL | 339.11 | 19.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 436 | KM | OCT 3-25, CONST TRAVEL | 221.34 | 19.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 23142272,PAPER TOWEL,TOILET PAPER,ENVELOP | 63.90 | 24.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 3241109, OCT 10- NOV 9, BUNDLE | 204.55 | 24.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 789200 | Advertising | | | THE MASTHEAD NEWS, 5283, DEC AD | 375.00 | 18.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 789200 | Advertising | | | NEW ROSS FLYER, 243, OCT AD | 10.00 | 24.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 280777009, NOV 12- DEC 11 SUBSCRIPTION | 21.49 | 24.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 12219725, NOV 13- DEC 10,SUBSCRIPTION | 39.00 | 24.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, NOV SUBSCRIPTION | 27.99 | 24.12.2024 | 2024 | DANIELLE BARKHOUSE MLA | DEC EXP |
| ** Clare - Member Exp | | | 3,827.59 | | | | |
| * Clar - Living | | | 2,200.97 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEV. LTD, LA RENT | 1,400.00 | 01.12.2024 | 2024 | RONNIE LEBLANC MLA | LA EXP |
| 782500 | IT Operational - Ext | 1,768 | KW | NS PWOER, AUG 26- OCT 25, ELECT | 320.78 | 03.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV LA |
| 782500 | IT Operational - Ext | 1,768- | KW | NS POWER, AUG 26- OCT 25, ELECT | 320.78- | 31.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV LA |
| 784100 | Telecommunications | | | PURPLE COW, 797015, AUG 14- SEP 14 INTERNET | 48.20 | 03.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV LA |
| 785200 | Electricity | 2,456 | KW | NS POWER, JUN 23- AUG 26, ELECT | 431.99 | 03.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV LA |
| 785200 | Electricity | 1,768 | KW | NS POWER, AUG 26- OCT 25, ELECT | 320.78 | 31.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV LA |
| * Clar - Constituency | | | 1,626.62 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 4.12 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 4.74 | 28.12.2024 | 2024 | | PP0000013658 |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 347042, OCT 23- NOV 20 COPIES | 32.82 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13761964, NOV 7- DEC 6, MAIL EXCHANGE | 36.06 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170040, DEC 1-31, BUNDLE | 134.91 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 13- OCT 12, CELL | 93.12 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 13- NOV 12, CELL | 30.43 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODO, OCT 28-NOV 27, CA CELL | 39.34 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| 785200 | Electricity | 582 | KW | NS POWER, AUG 23- OCT 24, ELECT | 147.09 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| 811300 | Office Rentals | | | GERT THERIAULT RENT | 695.65 | 01.12.2024 | 2024 | RONNIE LEBLANC MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | RONNIE LEBLANC MLA | JV FOR20241210 |
| 811900 | Equipment Leases | | | TOSHIBA FINANCE, NOV COPIER LEASE | 158.99 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| 815100 | Meeting Expenses | | | HAVELOCK CHURCH, 1, MEETING HALL RENTAL | 200.00 | 05.12.2024 | 2024 | RONNIE LEBLANC MLA | NOV EXP |
| ** Clayton Park West - Member Exp | | | 5,891.87 | | | | |
| * CPW - Constituency | | | 5,891.87 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 1,310.40 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 110.11 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 651100 | Professional Service | | | LOG ON TECHNOLGY, 24144, COMPUTER SERVICES | 140.00 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| 651100 | Professional Service | | | LOG ON TECHNOLGY, 24151, COMPUTER SERVICES | 420.00 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, DEC WATER | 18.00 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| 784100 | Telecommunications | | | AUG - SEP TELECOM | 17.60 | 01.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEPT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 772240912, AUG 13- SEP 12, BUNDLE | 174.12 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 72241012, SEP 12- OCT 11, BUNDLE | 174.08 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 241112, OCT 13- NOV 12 BUNDLE | 174.23 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, NOV 13- DEC 12 BUNDLE | 174.23 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 240812, JUL 13- AUG 11 BUNDLE | 174.43 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 26- OCT 25, CELL | 119.13 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 26- NOV 25, CELL | 103.53 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 26- DEC 25, CELL | 108.63 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| 789200 | Advertising | | | BANGLADESH CANADA, 202407, SEP AD | 200.00 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 789200 | Advertising | | | SHEFFIELD SOCIAL COMMITTEE, 3, SEP AD | 150.00 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 789200 | Advertising | | | PARENT HILD GUIDE, 22687, OCT AD | 200.00 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 794100 | Bank Charges | | | TD, AUG BANK FEE | 8.20 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 811300 | Office Rentals | | | NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT | 1,304.35 | 01.12.2024 | 2024 | RAFAH DICOSTANZO MLA | CONST EXP |
| 813000 | IT Hardware | | | LOG ON TECHNOLGY, 24151, 256 GB USBERVICES | 59.98 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| 815100 | Meeting Expenses | | | ETDIVISIONS, THE POWER OF SUCCESS, 1 TICKET | 60.87 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 815100 | Meeting Expenses | | | GREASE DRAG SHOW,28934423, 2 TICKETS | 57.88 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE. 1168484753, SEP SUBSCRIPTION | 3.99 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 272692757, SEP 12- OCT 11 SUBSCRIPTION | 21.49 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | TELUS, SEP 26- OCT 25, CELL | 119.13 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 14799179, SEP SUBSCRIPTION | 61.57 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNS,COM, 102416434, SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | SQUARE SPEACE, 150376296, SEP SUBSCRIPTION | 15.60 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2880944015, SEP 22- OCT 21 SUBSCRIPTION | 25.99 | 05.12.2024 | 2024 | RAFAH DICOSTANZO MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | APPLE, 60809688, OCT SUBSCRIPTION | 3.99 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 11241643, OCT 16- NOV 12 SUBSCRPTION | 39.00 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2908815854, OCT 22- NOV 21, SUBSCRIPTION | 25.99 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 14968215, OCT SUBSCRIPTION | 71.75 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE, 73465661, NOV SUBSCRIPTION | 3.99 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ZOOM, NOV SUBSCRIPTOIN | 21.49 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS,COM, 12241643, NOV 13- DEC 12 SUBSCRIPTION | 39.00 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 15142787, NOV SUBSCRIPTION | 73.38 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 158231417, NOV ADUBSCRIPTION | 18.00 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2937184928, OCT SUBSCRIPTION | 25.99 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 154309473, OCT SUBSCRIPTION | 15.60 | 09.12.2024 | 2024 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE, 7886976018, DEC SUBSCRIPTION | 3.99 | 19.12.2024 | 2024 | RAFAH DICOSTANZO MLA | DEC EXP |
| ** Colchester-Musquodoboit Valley - Member | | | 1,800.21 | | | | |
| * CoMV - Constituency | | | 1,800.21 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 651100 | Professional Service | | | SCOTIA SECURITY SHREDDING, 63137, SHREDDING | 150.00 | 09.12.2024 | 2024 | WILLIAM L HARRISON MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1934764, OCT 13- NOV 12, BUNDLE | 128.29 | 09.12.2024 | 2024 | WILLIAM L HARRISON MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2253482, NOV 13- DEC 12, BUNDLE | 66.91 | 20.12.2024 | 2024 | WILLIAM L HARRISON MLA | DEC EXP |
| 793100 | Janitorial Services | | | SHEEHY CLEANING, 2411, NOV 10, 24 OFFICE CLEANING | 200.00 | 09.12.2024 | 2024 | WILLIAM L HARRISON MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, NOV -DEC BANK FEES | 13.50 | 09.12.2024 | 2024 | WILLIAM L HARRISON MLA | NOV EXP |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.12.2024 | 2024 | WILLIAM L HARRISON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | WILLIAM L HARRISON MLA | JV FOR20241210 |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112409077, OCT 16- NOV 12 SUBSCRIPTION | 39.00 | 09.12.2024 | 2024 | WILLIAM L HARRISON MLA | NOV EXP |
| ** Colchester North - Member Exp | | | 4,292.36 | | | | |
| * CoNo - Living | | | 1,515.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,515.00 | 01.12.2024 | 2024 | THOMAS D TAGGART MLA | LA EXP |
| * CoNo - Constituency | | | 2,777.36 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 784100 | Telecommunications | | | EASTLINK, 22743185, DEC 3- JAN 2, BUNDLE | 384.50 | 17.12.2024 | 2024 | THOMAS D TAGGART MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 34.96 | 23.12.2024 | 2024 | THOMAS D TAGGART MLA | DEC EXP |
| 789200 | Advertising | | | RECC, 3860, SEP RINK AD | 1,300.00 | 23.12.2024 | 2024 | THOMAS D TAGGART MLA | DEC EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.12.2024 | 2024 | THOMAS D TAGGART MLA | CONSTIT EXP |
| ** Cole Harbour-Dartmouth - Member Exp | | | 3,234.98 | | | | |
| * CHDa - Constituency | | | 3,234.98 | | | | |
| 651100 | Professional Service | | | DIGITAL NGENUITY, 239, COMPUTER SERVICES | 47.40 | 09.12.2024 | 2024 | LORELEI NICOLL MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 22687757, DEC 1-31,BUNDLE | 141.07 | 17.12.2024 | 2024 | LORELEI NICOLL MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 539430590, NOV 4- DEC 3, CELL | 65.30 | 09.12.2024 | 2024 | LORELEI NICOLL MLA | NOV EXP |
| 785200 | Electricity | 480 | KW | NS POWER, OCT 4- DEC 5, ELECT | 129.98 | 18.12.2024 | 2024 | LORELEI NICOLL MLA | DEC EXP |
| 785200 | Electricity | 54 | KW | NS POWER, DEC 5- DEC 16, ELECT | 17.79 | 23.12.2024 | 2024 | LORELEI NICOLL MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, NOV 1 BANK FEE | 6.00 | 09.12.2024 | 2024 | LORELEI NICOLL MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, DEC 2, BANK FEE | 6.00 | 23.12.2024 | 2024 | LORELEI NICOLL MLA | DEC EXP |
| 811300 | Office Rentals | | | CHARIOT CAPITAL 2011, OFFICE RENT | 2,735.04 | 01.12.2024 | 2024 | LORELEI NICOLL MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122418171, NOV 13- DEC 10 SUBSRIPTION | 39.00 | 09.12.2024 | 2024 | LORELEI NICOLL MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | DIGITAL NGENUITY,4003387,NOV 9 - DEC 8 SUBSCRIT | 47.40 | 23.12.2024 | 2024 | LORELEI NICOLL MLA | DEC EXP |
| ** Cole Harbour - Member Exp | | | 2,882.41 | | | | |
| * CHbr - Constituency | | | 2,882.41 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 1,081.60 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 540.80 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 84.65 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 39.75 | 28.12.2024 | 2024 | | PP0000013658 |
| 811300 | Office Rentals | | | 4415674 NS LTD., OFFICE RENT | 1,135.61 | 01.12.2024 | 2024 | ROBERT INCE MLA | CONST EXP |
| ** Cumberland North - Member Exp | | | 2,507.99 | | | | |
| * CuNo - Constituency | | | 2,507.99 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 3.16 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 761900 | Security Services | | | WILSONS SECURITY, 834003, DEC 1-31, SECURITY SVS | 25.95 | 11.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING,73339,PRINTING REBATE APPLICATION | 76.00 | 11.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2077432, OCT 25- NOV 24, BUNDLE | 210.89 | 11.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 807.96 | 01.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | CONST EXP |
| 814100 | Staff Training | | | BIG LEAP LEADERSHIP, 863,EXEC COACHING SESSION | 1,000.01 | 19.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DECEXP |
| 818100 | Subscr Periodicals | | | NATIONBUILDER, 10180012, DEC 8- JAN 7 SUBSCRIPTION | 328.14 | 19.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DECEXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 232962, DEC SUBSCRIPTION | 15.65 | 19.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DECEXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 7022901, DEC 14- JAN 13, SUBSCRIPTION | 22.30 | 19.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DECEXP |
| 818100 | Subscr Periodicals | | | CANVA, 43115993, DEC SUBSCRIPTION | 14.77 | 19.12.2024 | 2024 | ELIZABETH SMITH-MCCROSSIN MLA | DECEXP |
| ** Cumberland South - Member Exp | | | 8,123.35 | | | | |
| * CuSo - Other Travel | | | 295.74 | | | | |
| 636000 | Kilometres Travelled | 660 | KM | DEC 11-17, C 19A- 20B | 295.74 | 23.12.2024 | 2024 | TORY RUSHTON MLA | DEC TRAVEL |
| * CuSo - Living | | | 1,755.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,755.00 | 01.12.2024 | 2024 | TORY RUSHTON MLA | LA EXP |
| * CuSo - Constituency | | | 6,072.61 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 1,281.28 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 1,098.24 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 93.15 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 77.70 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 2,512 | KM | OCT 1-26, CONST TRAVEL | 1,125.59 | 01.12.2024 | 2024 | TORY RUSHTON MLA | OCT CONST TRAVEL |
| 761400 | Postage | | | CANADA PSOT, 30830821, OCT 25, POSTAGE | 99.00 | 03.12.2024 | 2024 | TORY RUSHTON MLA | NOV EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOL, 17554A, SEP 25- OCT 28, COPIES | 70.44 | 10.12.2024 | 2024 | TORY RUSHTON MLA | DEC EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOL, 17270A, AUG 27- SEP 25, COPIES | 38.81 | 10.12.2024 | 2024 | TORY RUSHTON MLA | DEC TRAVEL |
| 784100 | Telecommunications | | | AUG - SEP TELECOM | 186.78 | 01.12.2024 | 2024 | TORY RUSHTON MLA | SEPT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1826310, OCT 4- NOV 3, BUNDLE | 181.54 | 03.12.2024 | 2024 | TORY RUSHTON MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1505528, SEP 4- OCT 3, BUNDLE | 183.97 | 03.12.2024 | 2024 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | TANTRAMAR COMMUNITY RADIO, 23010127, OCT RADIO ADS | 320.01 | 03.12.2024 | 2024 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | PARRSBORO COMMUNITY RADIO, 2024052, OCT RADIO ADS | 200.00 | 03.12.2024 | 2024 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | SOUTH CUMBERLAND NEWS, 100124009, SEP AD | 102.90 | 03.12.2024 | 2024 | TORY RUSHTON MLA | NOV EXP |
| 794100 | Bank Charges | | | CIBC, OCT 31, BANK FEE | 8.20 | 03.12.2024 | 2024 | TORY RUSHTON MLA | NOV EXP |
| 811300 | Office Rentals | | | CASEY REALTY LTD., OFFICE RENT | 885.00 | 01.12.2024 | 2024 | TORY RUSHTON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOL, 17554B, SEP 25- OCT 28, COPIER | 60.00 | 10.12.2024 | 2024 | TORY RUSHTON MLA | DEC EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOL, 17270B, AUG 27- SEP 25, COPIER | 60.00 | 10.12.2024 | 2024 | TORY RUSHTON MLA | DEC TRAVEL |
| ** Dartmouth East - Member Exp | | | 5,482.57 | | | | |
| * DarE - Other Travel | | | 43.48 | | | | |
| 638100 | M L A | | | DEC 10, 1 LEG PD | 43.48 | 18.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC TRAVEL |
| * DarE - Constituency | | | 5,439.09 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 829.92 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 829.92 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 62.24 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 62.00 | 28.12.2024 | 2024 | | PP0000013658 |
| 651100 | Professional Service | | | PROCURE SOURCE,1411,CREATE BANNER & SIGNS FOR DOOR | 1,276.50 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1973291, OCT 16- NOV 15 BUNDLE | 229.83 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1973291, OCT 16-NOV 15, BUNDLE | 229.83- | 31.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 789200 | Advertising | | | CFB HALIFAX BASE, AD002924, AUG ADS | 230.00 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 789200 | Advertising | | | DCCA, 202410, OCT AD | 125.00 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 789200 | Advertising | | | DCCA, 202410, OCT AD | 125.00- | 31.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, NOV 2, OFFICE CLEANING | 100.00 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, NOV 16, OFFICE CLEANING | 100.00 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 811300 | Office Rentals | | | R&M DEVELOPMENT ENTERPRISES, OFFICE RENT | 1,912.50 | 01.12.2024 | 2024 | TIMOTHY HALMAN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 4375512, OCT SUBSCRIPTION | 2.79 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GUAFDIO, 5235129089, OCT SUSCRIPTION | 18.45 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, 75847117, OCT SUBSCRIPTION | 14.77 | 03.12.2024 | 2024 | TIMOTHY HALMAN MLA | DEC EXP |
| ** Dartmouth North - Member Exp | | | 4,004.82 | | | | |
| * DarN - Other Travel | | | 96.10 | | | | |
| 636000 | Kilometres Travelled | 9 | KM | OCT 8, HEALTH KMS | 4.57 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | OCT 23, PAC KMS | 4.57 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 8, 1 HEALTH PD | 43.48 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 23, 1 PAC PD | 43.48 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT TRAVEL |
| * DarN - Constituency | | | 3,908.72 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 405.60 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 405.60 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 28.39 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 28.59 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 67 | KM | OCT 2-25, CONST TRAVEL | 34.01 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT COSNT TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 11571, CORK BOARDS, YELLOW MARKERS | 36.38 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1504561, SEP 4- OCT 3, BUNDLE | 135.97 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1825364, OCT 7- NOV 3, BUNDLE | 136.51 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | JOHN MACNEIL SCHOOL, 2001, JUL AD | 150.00 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | NORTH DARTMOUTH ECHO, 20242813, OCT ADS | 225.00 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | CITY OF LAKES HOCKEY TOURNMENT, 109, OCT AD | 125.00 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 789200 | Advertising | | | RUSTADIA REC INC, 743, OCT AD | 250.00 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 794100 | Bank Charges | | | CREDIT UNION, OCT 31 BANK FEES | 4.50 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 811300 | Office Rentals | | | CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT | 1,505.21 | 01.12.2024 | 2024 | SUSAN LEBLANC MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12296346, AUG SUBSCRIPTION | 14.99 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 12304696, SEP SUBSCRIPTION | 14.99 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112410842, OCT 16- NOV 12 SUBSCRIPTION | 39.00 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 4416440, OCT SUBSCRIPTION | 14.77 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 12090197, OCT SUBSCRIPTION | 250.45 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122410842, NOV 13- DEC 10 SUBSCRIPTION | 39.00 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 7156571, NOV SUBSCRIPTION | 14.77 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 42571027, NOV SUBSCRIPTION | 14.99 | 05.12.2024 | 2024 | SUSAN LEBLANC MLA | OCT EXP |
| ** Dartmouth South - Member Exp | | | 2,532.12 | | | | |
| * DarS - Constituency | | | 2,532.12 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 651100 | Professional Service | | | INDEED, 99302520, JOB POSTING FOR OCT | 26.15 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 2,009.61 | 01.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 815100 | Meeting Expenses | | | BRUNSWICK ST MISSION,2155, BREAKFAST- 1 TICKET | 160.00 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, 142632, 2024-25 OPEN HOUSE #1 | 57.09 | 17.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | TIM HORTONS, 100718, 2024-25 OPEN HOUSE #1 | 51.73 | 17.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | OPEN HOUSE #1 |
| 818100 | Subscr Periodicals | | | ZOOM, 2790014, OCT 29- NOV SUBSCRIPTION | 21.49 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, NOV SUBSCRIPTION | 4.85 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, 640712, NOV SUBSCRIPTION | 27.99 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 69610520, NOV SUBSCRIPTION | 33.03 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 11108805, NOV SUBSCRIPTION | 9.99 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2927775149, NOV 12- DEC 11 SUBSCRIPTION | 25.99 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122406873, NOV 13- DEC 10 SUBSCRIPTION | 19.50 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 229665, NOV SUBSCRIPTION | 10.43 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL, 71573, NOV 19- DEC 16 SUBSCRIPTION | 3.96 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MAILCHIMP, 11889119, NOV SUBSCRIPTION | 37.37 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SQUARESPACE, 159171206,NOV 26- DEC 26 SUBSCRIPTION | 29.78 | 16.12.2024 | 2024 | CLAUDIA CHENDER MACLELLAN MLA | NOV EXP |
| ** Digby-Annapolis - Member Exp | | | 5,804.53 | | | | |
| * DiAn - Living | | | 1,764.95 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,685.00 | 01.12.2024 | 2024 | JILL S BALSER MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, SEP 16- OCT 15 INTERNET | 79.95 | 11.12.2024 | 2024 | JILL S BALSER MLA | SEP LA |
| * DiAn - Constituency | | | 4,039.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 728.00 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 640.64 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 55.40 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 47.98 | 28.12.2024 | 2024 | | PP0000013658 |
| 811300 | Office Rentals | | | 4336681 NOVA SCOTIA LTD., OFFICE RENT | 1,400.00 | 01.12.2024 | 2024 | JILL S BALSER MLA | CONST EXP |
| 813000 | IT Hardware | | | DELL, 1018274130, INSPIRON 15 LAPTOP, TAG 768435 | 630.40 | 01.12.2024 | 2024 | JILL S BALSER MLA | JUN EXP |
| 813300 | Office Furniture | | | CDN TIRE, 5649,CANOPY COVERS,TAG 773950/768432 | 349.96 | 01.12.2024 | 2024 | JILL S BALSER MLA | JUN EXP |
| 813300 | Office Furniture | | | CONWAY WORKSHOP,375, 2 BENCHES TAG 768433/34 | 187.20 | 01.12.2024 | 2024 | JILL S BALSER MLA | JUN EXP |
| ** Eastern Passage- Member Exp | | | 3,477.89 | | | | |
| * EaPa - Constituency | | | 3,477.89 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 3.12 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 651100 | Professional Service | | | ROBERT SPENSER, 1607, COMPUTER REPAIR | 90.00 | 20.12.2024 | 2024 | BARBARA ADAMS MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 10158, TONER | 135.00 | 23.12.2024 | 2024 | BARBARA ADAMS MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 10157, TONER | 120.99 | 23.12.2024 | 2024 | BARBARA ADAMS MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 10160, TONER | 134.99 | 23.12.2024 | 2024 | BARBARA ADAMS MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 10159, TONER | 134.99 | 23.12.2024 | 2024 | BARBARA ADAMS MLA | NOV EXP |
| 761400 | Postage | | | CANADA POST,2940316161, OCT 23 POSTAGE | 203.50 | 20.12.2024 | 2024 | BARBARA ADAMS MLA | OCT EXP |
| 761400 | Postage | | | CANADAPOST, 294035012, OCT 23 POSTAGE | 99.00 | 20.12.2024 | 2024 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | EP-CB SUMMER CARNIVAL COMMITTEE, JUL AD | 250.00 | 20.12.2024 | 2024 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | BLOCK PARTY COMMITTEE, 112, ESP AD | 200.00 | 20.12.2024 | 2024 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2329, OCT AD | 88.60 | 20.12.2024 | 2024 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | THE BEACON, 202401095, SEP AD | 287.50 | 20.12.2024 | 2024 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | SOUTH WOODSIDE COMM ASSOC, 10262024, OCT AD | 200.00 | 20.12.2024 | 2024 | BARBARA ADAMS MLA | OCT EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2330, NOV AD | 77.04 | 23.12.2024 | 2024 | BARBARA ADAMS MLA | NOV EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.12.2024 | 2024 | BARBARA ADAMS MLA | CONSTIT EXP |
| ** Eastern Shore - Member Exp | | | 5,267.94 | | | | |
| * EaSh - Constituency | | | 5,267.94 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 793 | KM | OCT 11- 26, CONST TRAVEL | 402.56 | 24.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | C MILLIGAN, DEC 12, CA EXP | 48.73 | 24.12.2024 | 2024 | JAMES B KENT SMITH MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PLANNER, NOTEBOOK, INK | 188.10 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | COMPUTER INFORMATION SOLUTION, 25519, TONER | 75.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 761400 | Postage | | | CANADA POST, OCT 3, POSTAGE | 197.99 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22361392, SEP 23- OCT 22, BUNDLE | 145.62 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22510625, OVT 23- NOV 22 BUNDLE | 145.61 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | NOV EXP |
| 784700 | Cellular Phones | | | FIDO, 2881641133, OCT 15- NOV 14, CELL | 58.43 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 784700 | Cellular Phones | | | FIDO, 2905875453, JNOV 15- DEC 14, CELL | 58.43 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | NOV EXP |
| 785200 | Electricity | 721 | KW | NS POWER, JUN 25- AUG 27, ELECT | 170.41 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | SHEET HBR MARINA ASSOC, 3001, SEP AD | 200.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | SHEET HBR MARINA ASSOC, 3002, SEP AD | 150.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | DPW CHEZZETCOOK, 1, OCT AD | 250.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATOR, 3058, OCT AD | 495.78 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 789200 | Advertising | | | NS HEALTH, 1800115281, OCT AD | 250.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | NOV EXP |
| 789200 | Advertising | | | THE DEANERY PROJECT, 4699, SEP AD | 200.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | NOV EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 49, OCT 2 OFFICE CLEANING | 55.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 8, OCT 16 OFFICE CLEANING | 47.83 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 5, OCT 30 OFFICE CLEANING | 55.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 9, NOV 13, OFFICE CLEANING | 55.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | NOV EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 14, 9, NOV 13, OFFICE CLEANING | 55.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | NOV EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.12.2024 | 2024 | JAMES B KENT SMITH MLA | CONST EXP |
| 815100 | Meeting Expenses | | | SUPERSTORE, 2024-25, OPEN HOUSE #1 | 214.65 | 24.12.2024 | 2024 | JAMES B KENT SMITH MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SUPERSTORE, 2024-25, OPEN HOUSE #1 | 26.63 | 24.12.2024 | 2024 | JAMES B KENT SMITH MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SHEET HBR MARINA ASSOC, 1018, 2 TICKETS BANQUET | 80.00 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112419114, OCT 16- NOV 12 SUBSCRIPTION | 39.01 | 30.12.2024 | 2024 | JAMES B KENT SMITH MLA | OCT EXP |
| ** Fairview-Clayton Park - Member Exp | | | 4,755.18 | | | | |
| * FCP - Constituency | | | 4,755.18 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 3.16 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 711 | KM | OCT 1-11, CONST TRAVEL | 360.94 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | OCT CONST TRAVEL |
| 636000 | Kilometres Travelled | 621 | KM | OCT 11-26, CONST TRAVEL | 315.25 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 23141025, TONER | 56.25 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 784100 | Telecommunications | | | AUG - SEP TELECOM | 17.60 | 01.12.2024 | 2024 | PATRICIA ARAB MLA | SEPT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22714405, DEC 2- DEC 31, BUNDLE | 107.17 | 11.12.2024 | 2024 | PATRICIA ARAB MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 24- OCT 23, CELL | 25.00 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 24- NOV 23, CELL | 133.01 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 24- DEC 23 CELL | 45.50 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2347, OCT AD | 99.00 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | AHEPA HALIFAX, 2413, OCT AD | 250.00 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2348, NOV AD | 99.00 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 794100 | Bank Charges | | | SCOTIABANK, OCT 31, BANK FEES | 20.00 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 794100 | Bank Charges | | | SCOTIABANK, NOV 29, BANK FEES | 20.00 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,750.00 | 01.12.2024 | 2024 | PATRICIA ARAB MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | PATRICIA ARAB MLA | JV FOR20241210 |
| 813000 | IT Hardware | | | XSTORE, 2525, APPLE USBC CABLE | 40.17 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 815100 | Meeting Expenses | | | AMNAZON, 2024-25, OPEN HOUSE #1 | 86.97 | 09.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | PARTY CITY, 2612, 2024-25 OPEN HOUSE #1 | 50.96 | 09.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | PROXI DUTCH VILLAGE, 623260, 2024-25 OPEN HOUSE #1 | 100.52 | 09.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | DOLLARAMA, 6243, 2024-25 OPEN HOUSE #1 | 73.25 | 09.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | AMAZON, 2024-25 OPEN HOUSE #2 | 31.04 | 12.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | AMAZON, 2024-25, OPEN HOUSE #2 | 35.98 | 12.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | AMAZON, 2024-25, OPEN HOUSE #2 | 9.99 | 12.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | AMAZON, 2024-25, OPEN HOUSE #2 | 21.98 | 12.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | WHOLESALE CLUB, 2024-25 OPNE HOSUE #2 | 79.41 | 12.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | SUPERSTORE, 8065, 2024-25 OPEN HOUSE #2 | 11.29 | 12.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | THE VEGETORIUM, 13, 2024-25 OPEN HOUSE #2 | 250.00 | 12.12.2024 | 2024 | PATRICIA ARAB MLA | OPEN HOUSE #2 |
| 815100 | Meeting Expenses | | | FAIRVIEW COMMUNITY ASSOC, 12, 2 TICKETS | 40.00 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 815100 | Meeting Expenses | | | FALL ATL MARKET MAKER,462093519, 2 TICKETS | 13.43 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 815100 | Meeting Expenses | | | METRO GUIDE,16641399,SALTSCAPES EXPO- 2 TICKETS | 19.13 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 817100 | Membership Dues | | | LEBANESE CHAMBER, 820160915, ANNUAL MEMBESHIP | 85.00 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | OPNE AI, 2 OCT 3- NOV 3 SUBSCRIPTION | 27.71 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 223632, OCT SUBSCRIPTION | 26.09 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2894477509, OCT 6- NOV 5 SUBSCRIPTION | 25.99 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, OCT SUBSCRIPTION | 3.99 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HEARALD, 42359972, OCT SUBSCRIPTION | 26.57 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | CANVA, 35438209, OCT SUBSCRIPTION | 14.77 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | GODADDY, 3384946034, DOMAIN RENEWAL | 166.91 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 4866269552, OCT SUBSCRIPTION | 12.99 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | OPEN AI, AUG SUBSCRIPTION BALANCE | 7.70 | 16.12.2024 | 2024 | PATRICIA ARAB MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | OPEN AI, 3, NOV 3- DEC 3, SUBSCRIPTION | 28.62 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 227837, NOV SUBSCRIPTION | 30.00 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2922695287, NOV 6- DEC 5 SUBSCRIPTION | 25.99 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, 42572735, NOV SUBSCRIPTION | 26.57 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 52002571, NOV SUBSCRITPION | 14.77 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | APPLE, 2879007136, NOV SUBSCRIPTION | 13.00 | 19.12.2024 | 2024 | PATRICIA ARAB MLA | NOV EXP |
| ** Glace Bay-Dominion - Member Exp | | | 8,683.39 | | | | |
| * GBDo - Other Travel | | | 1,943.48 | | | | |
| 636000 | Kilometres Travelled | 3,464 | KM | OCT 1-23, C 24A- 27B | 1,552.18 | 03.12.2024 | 2024 | JOHN WHITE MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 1-23, 9 PDS | 391.30 | 03.12.2024 | 2024 | JOHN WHITE MLA | OCT TRAVEL |
| * GBDo - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,499.00 | 01.12.2024 | 2024 | JOHN WHITE MLA | LA EXP |
| * GBDo - Constituency | | | 5,240.91 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 931.84 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 848.64 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 70.68 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 63.55 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 917 | KM | OCT 1-26, CONST TRAVEL | 410.89 | 03.12.2024 | 2024 | JOHN WHITE MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | H CURRIE, DEC 11-12, CA EXP | 644.73 | 19.12.2024 | 2024 | JOHN WHITE MLA | DEC CA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 34240721, JUN 22- JUL 21, BUNDLE | 278.27 | 20.12.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 34240821, JUL 22- AUG 21 BUNDLE | 279.51 | 20.12.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 34240921, AUG 22- SEP 21, BUNDLE | 277.75 | 20.12.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.02 | 20.12.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 4- OCT 3, CELL | 35.03 | 20.12.2024 | 2024 | JOHN WHITE MLA | OCT EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.12.2024 | 2024 | JOHN WHITE MLA | CONST EXP |
| ** Guysborough-Tracadie - Member Exp | | | 6,766.54 | | | | |
| * GuTr - Living | | | 1,709.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,691.00 | 01.12.2024 | 2024 | GREGORY MORROW MLA | LA EXP |
| 785200 | Electricity | 65 | KW | OCT 18- NOV 18 ELECT | 18.00 | 18.12.2024 | 2024 | GREGORY MORROW MLA | NOV LA |
| * GuTr - Constituency | | | 5,057.54 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 385.32 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 25.46 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | C COSGROVE, DEC 11-12, CA EXP | 474.43 | 18.12.2024 | 2024 | GREGORY MORROW MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | STORMONT UNION CHURCH,92883288,PAPER,KLEENEX,LYSOL | 221.68 | 19.12.2024 | 2024 | GREGORY MORROW MLA | DEC EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 17135, AUG 27- SEP 25, COPIES | 100.43 | 02.12.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT, 17415, SEP 25- OCT 28 COPIES | 93.50 | 12.12.2024 | 2024 | GREGORY MORROW MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 85.82 | 02.12.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 785200 | Electricity | 225 | KW | NS POWER, SEP 25- OCT 29, POWER | 62.47 | 02.12.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 785200 | Electricity | 418 | KW | NSP, OCT 29- NOV 27, ELECT | 94.85 | 12.12.2024 | 2024 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 168250, SEP ADS | 154.00 | 02.12.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 168274, SEP ADS | 199.00 | 02.12.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 168388, OCT ADS | 199.00 | 02.12.2024 | 2024 | GREGORY MORROW MLA | SEP EXP |
| 789200 | Advertising | | | FRIGHT NIGHT SHERBROOKE VILLAGE, OCT AD | 100.00 | 02.12.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 789200 | Advertising | | | CANSO & AREA CHILDREB ASSOC, OCT AD | 100.00 | 02.12.2024 | 2024 | GREGORY MORROW MLA | OCT EXP |
| 789200 | Advertising | | | CJFX, 240700026, SEP RADIO ADS | 150.00 | 12.12.2024 | 2024 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | CJFX, 240700028, SEP RADIO ADS | 125.00 | 12.12.2024 | 2024 | GREGORY MORROW MLA | NOV EXP |
| 789200 | Advertising | | | ANTIGONISH ARENA, OCT AD | 805.00 | 19.12.2024 | 2024 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | SQUARE ROOTS, dec ad | 250.00 | 19.12.2024 | 2024 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | MULGRAVE HERITAGE CTR, DEC AD | 200.00 | 19.12.2024 | 2024 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | C B WEST ISLANDERS, 300.00, DEC AD | 300.00 | 19.12.2024 | 2024 | GREGORY MORROW MLA | DEC EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 39, NOV 30, OFFICE CLEANING | 80.00 | 12.12.2024 | 2024 | GREGORY MORROW MLA | NOV EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.12.2024 | 2024 | GREGORY MORROW MLA | CONST EXP |
| ** Halifax Armdale- Member Exp | | | 2,521.22 | | | | |
| * HfAr - Constituency | | | 2,521.22 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.42 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 784100 | Telecommunications | | | AUG - SEP TELECOM | 17.60 | 01.12.2024 | 2024 | ALI DUALE MLA | SEPT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 15241130, NOV 1- 30 BUNDLE | 232.76 | 18.12.2024 | 2024 | ALI DUALE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALAINT, 11541031, OCT 1-31, BUNDLE | 192.60 | 18.12.2024 | 2024 | ALI DUALE MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 115240930, SEP 1-30, BUNDLE | 154.27 | 18.12.2024 | 2024 | ALI DUALE MLA | NOV EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.12.2024 | 2024 | ALI DUALE MLA | LA EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2925840949, NOV 10- DEC 9 SUBSCRIPTION | 25.99 | 18.12.2024 | 2024 | ALI DUALE MLA | NOV EXP |
| ** Halifax Atlantic - Member Exp | | | 3,059.55 | | | | |
| * HfAt - Constituency | | | 3,059.55 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 2.90 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | STAPLES, 40722471, PAPER TOWEL, GRABAGE BAGS | 19.87 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | TNT TONER SUPPLIES, 5665, TONER | 517.00 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 761400 | Postage | | | NOV POSTAGE | 200.00 | 10.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | JV FOR20241210 |
| 761900 | Security Services | | | TELUS, NOV 5- DEC 4 SECCURITY SVS | 18.54 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22577444, NOV 1-30, BUNDLE | 186.39 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 18- DEC 17, CELL | 138.89 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | JV FOR20241210 |
| 818100 | Subscr Periodicals | | | SURVEY MONKEY, 46208802, NOV SUBSCRIPTION | 119.00 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, OCT SUBSCRIPTION | 99.99 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GRAMMERLY, OCT SUBSCRIPTION | 204.47 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE, NOV SUBSCRIPTION | 99.99 | 09.12.2024 | 2024 | BRENDAN O MAGUIRE MLA | DEC EXP |
| ** Halifax Chebucto - Member Exp | | | 3,949.28 | | | | |
| * HfCh - Other Travel | | | 130.44 | | | | |
| 638100 | M L A | | | OCT 1, 1 HR PD | 43.48 | 19.12.2024 | 2024 | GARY C BURRILL MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 8 HEALTH PD | 43.48 | 19.12.2024 | 2024 | GARY C BURRILL MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 15, VA PD | 43.48 | 19.12.2024 | 2024 | GARY C BURRILL MLA | OCT TRAVEL |
| * HfCh - Constituency | | | 3,818.84 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 4.74 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 4.74 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 293 | KM | OCT 1-25, CONST TRAVEL | 148.74 | 19.12.2024 | 2024 | GARY C BURRILL MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 4539, TAPE | 4.99 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 23173638, BANKERS BOX | 27.43 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 23135340, BANKER BOXES | 78.87 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2040706, OCT 22- NOV 21, BUNDLE | 163.46 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, NOV 2- DEC 1, MLA ECELL | 57.03 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 785200 | Electricity | 417 | KW | NS POWER, AUG 22- OCT 23, ELECT | 119.41 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 789200 | Advertising | | | AIDS NS, 4, OCT AD | 100.00 | 19.12.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 793100 | Janitorial Services | | | MANTLEY MAINTENANCE, 961, NOV OFFICE CLEANING | 599.99 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION, OCT 31 BANK FEES | 10.00 | 19.12.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, OCT 31, BNAK FEE | 10.00 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION ATL, NOV 30 BANK FEE | 10.00 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 811300 | Office Rentals | | | RANK COMMERCIAL PROPERTIES INC., OFFICE RENT | 2,214.00 | 01.12.2024 | 2024 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | RANK COMMERCIAL PROP,101 PROPERTY TAX RECONCILATIO | 185.70 | 11.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | APPLE, 68534470, OCT SUBSCRIPTION | 1.29 | 19.12.2024 | 2024 | GARY C BURRILL MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | APPLE, 868534470, NOV SUBSSCRIPTION | 1.29 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 9548413038, NOV SUBSCRIPTION | 8.00 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122411055, NOV 13- DEC 10 SUBSCRIPTION | 39.00 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | APPLE, 881392773, DEC SUBSCRIPTION | 1.29 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 518270741, DEC SUBSCRIPTION | 8.00 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | EXAMINER, 19081501, DEC SUBSCRIPTION | 20.87 | 23.12.2024 | 2024 | GARY C BURRILL MLA | DEC EXP |
| ** Halifax Citadel-Sable Island - Member Ex | | | 1,410.24 | | | | |
| * HfCi - Constituency | | | 1,410.24 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 286.00 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 20.40 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 4.74 | 28.12.2024 | 2024 | | PP0000013658 |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.12.2024 | 2024 | LISA LACHANCE MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | LISA LACHANCE MLA | JV FOR20241210 |
| ** Halifax Needham - Member Exp | | | 2,423.39 | | | | |
| * HfNe - Constituency | | | 2,423.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 187.20 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 2.20 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 10.59 | 28.12.2024 | 2024 | | PP0000013658 |
| 784100 | Telecommunications | | | EASTLINK, 22502831, 818100- NOV 16, BUNDLE | 332.09 | 20.12.2024 | 2024 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 35.01 | 20.12.2024 | 2024 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 794100 | Bank Charges | | | CUA, OCT 31, BNAK FEES | 12.50 | 20.12.2024 | 2024 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 794100 | Bank Charges | | | CUA, NOV BANK FEES | 12.50 | 20.12.2024 | 2024 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,801.81 | 01.12.2024 | 2024 | SUE-ELLEN HANSEN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70857387, NOV 1-30, SUBSCRIPTION | 9.99 | 20.12.2024 | 2024 | SUE-ELLEN HANSEN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122417287, NOV 13- DEC 10 SUBSCRIPTION | 19.50 | 20.12.2024 | 2024 | SUE-ELLEN HANSEN MLA | NOV EXP |
| ** Hammonds Plains-Lucasville - Member Exp | | | 7,266.52 | | | | |
| * HaPl - Constituency | | | 7,266.52 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.46 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION, 2024063, WREATH | 131.89 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 701240927, AUG 28- SEP 27, BUNDLE | 249.92 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 701241027, SEP 28- OCT 27, BUNDLE | 249.81 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 701241127, OCT 28- NOV 27, BUNDLE | 249.48 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 2- NOV 1, CELL | 155.39 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 2- JAN 1, CELL | 139.39 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | WALLACE LUCUS COMMUNITY CTR, JUL AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 3118, AUG AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | BREAST CANCER RETREAT, 2403, AUG AD | 150.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | TEAM BLADES, 1, SEP AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | UPPER HAMMONDS PLAINS DEVLP ASSOC, 2, AUG AD | 1,000.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | NS TAMIZHARGAL SOCIETY, 1236, SEP AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | WATERSTONE NEIGHBOUR ASSOC, OCT AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | METRO WEST FORCE U15AA, 14, OCT AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | HAMMONDS PLAINS CONSOL SCHOOL PTA, 1, OCT AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | BUILDING FUTURES, 271866, OCT AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | UPPER HAMMONDS PLAINS SENIORS GROUP,202414,OCT AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | BEDFORD BLUES U15AA HOCKEY, OCT AD | 250.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 789200 | Advertising | | | ST MARGARETS CTR, 20244832, NOV AD | 536.69 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | BAY VIEW SHARKS FOOTBALL, 202405, SEP AD | 250.00 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | BAY VIEW SHARKS HOCKEY, 1925, OCT AD | 200.00 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 789200 | Advertising | | | METRO WEST FORCE U15AAA RED, OCT AD | 250.00 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 794100 | Bank Charges | | | SCOTIABANK, OCT BANK FEES | 20.00 | 06.12.2024 | 2024 | BENJAMIN T JESSOME MLA | OCT EXP |
| 811300 | Office Rentals | | | ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT | 1,000.00 | 01.12.2024 | 2024 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | BENJAMIN T JESSOME MLA | JV FOR20241210 |
| 818100 | Subscr Periodicals | | | ADOBE, 2900462361, COT 13- NOV 12 SUBSCRIPTION | 25.99 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 2928573477,NOV 13- DEC 12 SUBSCRIPTION | 25.99 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112415068, NOV 13- DEC 10 SUBSCRIPTION | 39.00 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102415068, SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 20.12.2024 | 2024 | BENJAMIN T JESSOME MLA | DEC EXP |
| ** Hants East - Member Exp | | | 4,264.54 | | | | |
| * HaEa - Constituency | | | 4,264.54 | | | | |
| 761900 | Security Services | | | WILSON'S, 809142, OCT 2024- AUG 2025,SECURITY SVS | 279.65 | 02.12.2024 | 2024 | JOHN A MACDONALD MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, 1761052, SEP 25- OCT 24 BUNDLE | 124.89 | 01.12.2024 | 2024 | JOHN A MACDONALD MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 3026, OCT AD | 425.00 | 01.12.2024 | 2024 | JOHN A MACDONALD MLA | NOV EXP |
| 789200 | Advertising | | | PROCURE, 1421, SEP AD | 2,335.00 | 01.12.2024 | 2024 | JOHN A MACDONALD MLA | NOV EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.12.2024 | 2024 | JOHN A MACDONALD MLA | CONST EXP |
| ** Hants West - Member Exp | | | 4,567.19 | | | | |
| * HaWe - Other Travel | | | 454.14 | | | | |
| 636000 | Kilometres Travelled | 138 | KM | OCT 1, HR KMS | 70.06 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 414 | KM | OCT 2-23, PAC KMS | 210.16 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 1, HR PD | 43.48 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| 638100 | M L A | | | OCT 2-23, 3 PAC PDS | 130.44 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | OCT TRAVEL |
| * HaWe - Constituency | | | 4,113.05 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 603.20 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 45.05 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 432 | KM | OCT 8-26, CONST TRAVEL | 219.30 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | OCT CONST TRAVEL |
| 651100 | Professional Service | | | ATL DOCUSHRED, 147596, SEP SHREDDING SVS | 120.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 651100 | Professional Service | | | ATL DOCUSHRED, 14954, OCT SHREDDING SERVICE | 60.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 133519, COPY PAPER | 111.05 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 22745510A, ENVELOPES, FILE FOLDER | 84.62 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 22745510B, FILE FOLDERS | 64.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 22745510,POSTAGE METER INK CARTRIDGE | 112.03 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 761400 | Postage | | | NOV POSTAGE | 50.00 | 10.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | JV FOR20241210 |
| 784100 | Telecommunications | | | BELL ALIANT, 1806968, OCT 1-31 | 164.76 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1485815, SEP 1-30, BUNDLE | 165.57 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 41.73 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 42.24 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | ARDOISE COMMUNITY REC CTR, OCT AD | 125.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 272842, OCT AD | 75.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | IND LIVING, 24017, OCT AD | 50.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS ANNAPOLIS VAL,1962,OCT AD | 350.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 794100 | Bank Charges | | | CREDIT UNION, OCT 31 BANK FEE | 6.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 794100 | Bank Charges | | | CREDIT UNION, NOV 29 BANK FEE | 6.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | JV FOR20241210 |
| 818100 | Subscr Periodicals | | | ADOBE, 2885526305,SEP 27- OCT 26 SUBSCRIPTION | 25.99 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 112418007, OCT 16- NOV 12 SUBSCRIPTION | 39.00 | 05.12.2024 | 2024 | MELISSA SHEEHY-RICHARD MLA | NOV EXP |
| ** Inverness - Member Exp | | | 6,440.66 | | | | |
| * Inv - Other Travel | | | 542.17 | | | | |
| 636000 | Kilometres Travelled | 1,068 | KM | DEC 2-17, C 18A- 19B | 542.17 | 19.12.2024 | 2024 | ALLAN MACMASTER MLA | DEC TRAVEL |
| * Inv - Living | | | 1,448.55 | | | | |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, DEC RENT | 1,448.55 | 05.12.2024 | 2024 | ALLAN MACMASTER MLA | DEC LA |
| * Inv - Constituency | | | 4,449.94 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 1,104.48 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 1,834.56 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 86.53 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 138.43 | 28.12.2024 | 2024 | | PP0000013658 |
| 651100 | Professional Service | | | COMPUTER CONNECTION, 103505, COMPUTER SUPPORT | 64.50 | 23.12.2024 | 2024 | ALLAN MACMASTER MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL MOBILITY, 2036293, OCT 22- NOV 21, BUNDLE | 173.88 | 23.12.2024 | 2024 | ALLAN MACMASTER MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 191.51 | 23.12.2024 | 2024 | ALLAN MACMASTER MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 5.00 | 23.12.2024 | 2024 | ALLAN MACMASTER MLA | NOV EXP |
| 784700 | Cellular Phones | | | GRANT'S CELL PHONE, NOV 4- DEC 3, CA CELL | 12.05 | 23.12.2024 | 2024 | ALLAN MACMASTER MLA | NOV EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.12.2024 | 2024 | ALLAN MACMASTER MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122405575, NOV 13- DEC 10 SUBSCRIPTION | 39.00 | 23.12.2024 | 2024 | ALLAN MACMASTER MLA | NOV EXP |
| ** Kings North - Member Exp | | | 4,277.76 | | | | |
| * KiNo - Constituency | | | 4,277.76 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 711400 | Window Cleaning | | | JAREK DOBROWLSKI, 27, NOV 5, DEC 3 WINDOW CLEANING | 30.00 | 11.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | W NIMMO, DEC 11-12, CA EXP | 308.21 | 18.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | NS Gift Bank December 2024 | 500.00 | 31.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | JV FOR20250102 |
| 761900 | Security Services | | | VALLEY ALARMS, 73623, DEC SECURITY SVS | 20.00 | 11.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22706206, NOV 30- DEC 29 BUNDLE | 259.50 | 11.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3 CELL | 244.45 | 19.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 789200 | Advertising | | | HARVEST CHRISTIAN ACADEMY, 119, OCT AD | 500.00 | 11.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 789200 | Advertising | | | TOWN OF KENTVILLE, 23193, OCT AD | 300.00 | 19.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 794100 | Bank Charges | | | TD BANK, NOV 29 BANK FEE | 19.00 | 11.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,732.00 | 01.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | JV FOR20241210 |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 9896675, DEC 1-31, COPIER LEASE | 123.93 | 11.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 813000 | IT Hardware | | | AMAZON, 4603412, WATER COOLER | 139.99 | 19.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | APPLE, 80034287, NOV SUBSCRIPTION | 1.29 | 19.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GOOGLE,5123576671, NOV 1-30 SUBSCRIPTION | 9.36 | 19.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MAIL CHIMP, 20030255, DEC SUBSCRITPION | 37.52 | 19.12.2024 | 2024 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| ** Kings South - Member Exp | | | 3,050.04 | | | | |
| * KiSo - Other Travel | | | 347.83 | | | | |
| 638100 | M L A | | | SEP 5-19, 8 LEG PDS | 347.83 | 02.12.2024 | 2024 | KEITH R IRVING MLA | SEP TRAVEL |
| * KiSo - Constituency | | | 2,702.21 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 3.16 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 3.16 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 184 | KM | AUG 7, CONST TRAVEL | 93.41 | 02.12.2024 | 2024 | KEITH R IRVING MLA | AUG CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,656 | KM | SEP 4-19, CONST TRAVEL | 840.67 | 02.12.2024 | 2024 | KEITH R IRVING MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 184 | KM | OCT 23, CONST TRAVEL | 93.41 | 02.12.2024 | 2024 | KEITH R IRVING MLA | OCT CONST TRAVEL |
| 638100 | M L A | | | OCT 5-19, BRIDGE TOLLS | 12.17 | 02.12.2024 | 2024 | KEITH R IRVING MLA | SEP CONST TRAVEL |
| 638100 | M L A | | | OCT 23, BRIDGE TOLLS | 1.74 | 02.12.2024 | 2024 | KEITH R IRVING MLA | OCT CONST TRAVEL |
| 761400 | Postage | | | NOV POSTAGE | 100.00 | 10.12.2024 | 2024 | KEITH R IRVING MLA | JV FOR20241210 |
| 784100 | Telecommunications | | | BELL ALIANT, 1934813, OCT 13- NOV 12 BUNDLE | 160.81 | 19.12.2024 | 2024 | KEITH R IRVING MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 10- DEC 9, CELL | 70.42 | 19.12.2024 | 2024 | KEITH R IRVING MLA | NOV EXP |
| 794100 | Bank Charges | | | RBC, NOV BANK FEES | 9.25 | 19.12.2024 | 2024 | KEITH R IRVING MLA | NOV EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,140.00 | 01.12.2024 | 2024 | KEITH R IRVING MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | KEITH R IRVING MLA | JV FOR20241210 |
| 818100 | Subscr Periodicals | | | GOOGLE, 5099745532, OCT 1-31, SUBSCRIPTION | 56.16 | 19.12.2024 | 2024 | KEITH R IRVING MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122410689, NOV 13- DEC 10 SUBSCRIPTION | 39.00 | 19.12.2024 | 2024 | KEITH R IRVING MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | CANVA, 71517922, NOV SUBSCRIPTION | 16.51 | 19.12.2024 | 2024 | KEITH R IRVING MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 42573360, NOV SUBSCRIPTION | 12.99 | 19.12.2024 | 2024 | KEITH R IRVING MLA | NOV EXP |
| ** Kings West - Member Exp | | | 9,935.09 | | | | |
| * KiWe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.12.2024 | 2024 | CHRISTOPHER PALMER MLA | LA EXP |
| * KiWe - Constituency | | | 8,436.09 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 698.88 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 51.39 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | FOODLAND, COFFEE CREAM | 3.44 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BARGIN HARLEYS, 74527, PRINTER PAPER | 23.97 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WALMART, 83534, KLEENEX, TOILET PAPER,POST ITS | 48.82 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 92315, ROLODEX, LABELS, FOLDERS, INK | 103.63 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3078961, OCT WATER | 14.70 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3075427, SEP WATER | 14.70 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3068530, JUL WATER | 14.70 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3065274, JUN WATER | 14.70 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN, 3071864, AUG WATER | 14.70 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BARGIN HARLEYS, 75867, PAPER | 7.99 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BARGAIN HARLEYS, 1188658, PAPER | 23.97 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BARGAIN HARLEYS, 71559,PAMPHLET HOLDERS,ENVE | 9.75 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761400 | Postage | | | CANADA PSOT, JUL 25, PSOTAGE | 25.75 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 2492157123, AUG 20, STAMPS | 9.64 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 72360, JUL SECURITY SVS | 20.00 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 72564, AUG SECURITY SVS | 20.00 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 72843, SEP SECURITY SVS | 20.00 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 73102, OCT SECURITY SVS | 20.00 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 73256, NOV SECURITY SVS | 20.00 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 73627, DEC SECURITY SVS | 20.00 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22040134, JUL 7- AUG 6, BUNDLE | 214.92 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22188927, AUG 7- SEP 6. BUNDLE | 214.16 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22337824, SEP 7- OCT 6, BUNDLE | 217.06 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22487435, OCT 7- NOV 6, BUNDLE | 216.54 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22638870, NOV 7- DEC 6, BUNDLE | 207.78 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 2279449, DEC 7- JAN 6, BUNDLE | 199.82 | 23.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4 DEC 3, CELL | 34.98 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 35.00 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | MISTER PRINTER, 24908, JUN AD NEWSLETTER | 2,098.00 | 03.12.2024 | 2024 | CHRISTOPHER PALMER MLA | NOV EXP |
| 789200 | Advertising | | | ATCOM OUTDOOR, 11871, JUL AD | 200.00 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | ATCOM OUTDOOR, 11880, SEP AD | 200.00 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | PARAGON GOLF CO GLUB, 2095, JUN AD | 649.98 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTISING, NOV AD | 77.04 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | WESTERN KINGS COMMUNITY FAIR, 7, SEP AD | 100.00 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTISING, OCT AD | 77.04 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 789200 | Advertising | | | AYLESFORD VILLAGE CAR SHOW, SEP AD | 200.00 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION, NOV 29 BANK FEES | 18.00 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION, OCT 31 BANK FEES | 18.00 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.12.2024 | 2024 | CHRISTOPHER PALMER MLA | CONST EXP |
| 811300 | Office Rentals | | | CULLIGAN, 3078376, COT 1-31 WATER COOLER RENTAL | 17.95 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 811300 | Office Rentals | | | CULLIGAN, 3074812, SEP 1-30, WATER COOLER RENTAL | 17.95 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 811300 | Office Rentals | | | CULLIGAN, 3071043, AUG 1-31 WATER COOLER RENTAL | 17.95 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 811300 | Office Rentals | | | CULLIGAN, 3067245, JUL 1-31, WATER COOLER RENTAL | 17.95 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL OCT DEC | 49.35 | 10.12.2024 | 2024 | CHRISTOPHER PALMER MLA | JV FOR20241210 |
| 811900 | Equipment Leases | | | DLL, DEC COPIER LEASE | 116.26 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 811900 | Equipment Leases | | | DLL, NOV COPIER LEASE | 116.26 | 17.12.2024 | 2024 | CHRISTOPHER PALMER MLA | DEC EXP |
| 815100 | Meeting Expenses | | | FOODLAND, 102936A, 2024-25 OPEN HOUSE 31 | 131.23 | 11.12.2024 | 2024 | CHRISTOPHER PALMER MLA | 2024 25 OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | NICHOLS FARM, 90900, 2024-25 OPEN HOUSE #1 | 119.80 | 11.12.2024 | 2024 | CHRISTOPHER PALMER MLA | 2024 25 OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | OH ARMSTRONG, 225441, 2024-25 OPEN HOUSE #1 | 150.76 | 11.12.2024 | 2024 | CHRISTOPHER PALMER MLA | 2024 25 OPEN HOUSE #1 |
| ** Lunenburg - Member Exp | | | 4,266.86 | | | | |
| * Lun - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | ELDORADO PROPERTIES LTD., LA RENT | 1,700.00 | 01.12.2024 | 2024 | SUSAN CORKUM-GREEK MLA | LA EXP |
| * Lun - Constituency | | | 2,566.86 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 582.40 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 291.20 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 41.64 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 17.59 | 28.12.2024 | 2024 | | PP0000013658 |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,634.03 | 01.12.2024 | 2024 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| ** Lunenburg West - Member Exp | | | 3,532.72 | | | | |
| * LunW - Living | | | 1,730.80 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,676.00 | 01.12.2024 | 2024 | REBECCA C DRUHAN MLA | LA EXP |
| 785200 | Electricity | 80 | KW | CARMA, SEP 18- OCT 18 ELECT | 28.91 | 11.12.2024 | 2024 | REBECCA C DRUHAN MLA | NOV LA |
| 785610 | Central Serv Water | 1 | L | CARMA, SEP 18- OCT 18, WATER | 13.59 | 11.12.2024 | 2024 | REBECCA C DRUHAN MLA | NOV LA |
| 795100 | Building Maintenance | | | CARMA, SEP 18- OCT 18, HEATING/COOLING | 12.30 | 11.12.2024 | 2024 | REBECCA C DRUHAN MLA | NOV LA |
| * LunW - Constituency | | | 1,801.92 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 784100 | Telecommunications | | | EASTLINK, 22638446, NOV 4- DEC 3 BUNDLE | 151.64 | 16.12.2024 | 2024 | REBECCA C DRUHAN MLA | NOV EXP |
| 811300 | Office Rentals | | | 3021386 NS LTD., OFFICE RENT | 1,500.00 | 01.12.2024 | 2024 | REBECCA C DRUHAN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | SHUTTERSTOCK, 6159694, NOV 25- DEC 25 SUBSCRIPTION | 11.30 | 16.12.2024 | 2024 | REBECCA C DRUHAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MOMENTUUM BPO, 3045, NOV SUBSCRIPTION | 122.83 | 16.12.2024 | 2024 | REBECCA C DRUHAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 42555927, NOV SUBSCRIPTION | 12.99 | 16.12.2024 | 2024 | REBECCA C DRUHAN MLA | NOV EXP |
| ** Northside-Westmount - Member Exp | | | 4,894.53 | | | | |
| * NoWe - Other Travel | | | 729.48 | | | | |
| 636000 | Kilometres Travelled | 814 | KM | DEC 9-11, C 23A- 23B | 364.74 | 18.12.2024 | 2024 | FRED TILLEY MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | DEC 17- 20, C 24A- 24B | 364.74 | 23.12.2024 | 2024 | FRED TILLEY MLA | DEC TRAVEL |
| * NoWe - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.12.2024 | 2024 | FRED TILLEY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, DEC RENT | 201.00 | 18.12.2024 | 2024 | FRED TILLEY MLA | DEC LA |
| * NoWe - Constituency | | | 2,465.05 | | | | |
| 761200 | Misc. Office Expense | | | J HORGAN, DEC 11-13, CA EXP | 595.28 | 23.12.2024 | 2024 | FRED TILLEY MLA | DEC CA EXP |
| 761400 | Postage | | | NOV POSTAGE | 200.00 | 10.12.2024 | 2024 | FRED TILLEY MLA | JV FOR20241210 |
| 784100 | Telecommunications | | | AUG - SEP TELECOM | 17.60 | 01.12.2024 | 2024 | FRED TILLEY MLA | SEPT EXP |
| 811300 | Office Rentals | | | RB SMITH BUILDERS LTD., OFFICE RENT | 1,652.17 | 01.12.2024 | 2024 | FRED TILLEY MLA | CONST EXP |
| ** Pictou Centre - Member Exp | | | 6,052.73 | | | | |
| * PicC - Other Travel | | | 365.51 | | | | |
| 636000 | Kilometres Travelled | 720 | KM | DEC 2-4, C 11A- 12B | 365.51 | 05.12.2024 | 2024 | PATRICK R DUNN MLA | DEC TRAVEL |
| * PicC - Living | | | 2,998.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.12.2024 | 2024 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SOUTHWEST PORPERTIES, JAN RENT | 1,499.00 | 23.12.2024 | 2024 | DANIEL M MACGILLIVRAY MLA | DEC LA |
| * PicC - Constituency | | | 2,689.22 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 499.20 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 499.20 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 13.19 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 13.05 | 28.12.2024 | 2024 | | PP0000013658 |
| 784100 | Telecommunications | | | BELL ALIANT, 2037793, OCT 22- NOV 21, BUNDLE | 229.15 | 03.12.2024 | 2024 | PATRICK R DUNN MLA | NOV EXP |
| 784700 | Cellular Phones | | | KOODO, 5412, NOV 26- DEC 25, CELL | 85.43 | 03.12.2024 | 2024 | PATRICK R DUNN MLA | NOV EXP |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.12.2024 | 2024 | PATRICK R DUNN MLA | CONSTIT RENT |
| ** Pictou East - Member Exp | | | 7,041.46 | | | | |
| * PicE - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.12.2024 | 2024 | TIMOTHY HOUSTON MLA | LA EXP |
| * PicE - Constituency | | | 5,341.46 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 1,121.12 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 1,121.12 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 86.33 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 86.03 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | FOODLAND, 36872,TOLIET PAPER, COFFEE CREAMER | 19.19 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 4818,GARBAGE BGS, COFFEE CREAM | 20.69 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 4818000, garbage bags, coffee ,cream | 20.69 | 18.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 111529, K CUP COFFEE | 17.38 | 18.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | DENIS, 67717188, TONER | 99.99 | 18.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | A VANVEEN, DEC 11-12, CA EXP | 372.52 | 18.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC CA EXP |
| 784100 | Telecommunications | | | EASTLINK, NOV 1-30, BUNDLE | 145.24 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22642393, NOV 5- DEC 4, INTERNET | 124.95 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22798005, DEC 5- JAN 4, INTERNET | 124.95 | 18.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 784700 | Cellular Phones | | | EASTLINK, NOV 6- DEC 5, CA CELL | 94.65 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, MLA CELL | 34.99 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 784700 | Cellular Phones | | | EASTLINK, DEC 6- JAN 5, CA CELL | 94.65 | 18.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC4- JAN 3, MLA CELL | 47.97 | 18.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 789200 | Advertising | | | HOMETOWN VOICE, 237, NOV AD | 155.00 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 789200 | Advertising | | | HOMETOWN VOICE, 437, DEC AD | 155.00 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 789200 | Advertising | | | A BREAST A RIVER, 85409, JUL AD | 250.00 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 180, DEC 3 OFFICE CLEANING | 40.00 | 18.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.12.2024 | 2024 | TIMOTHY HOUSTON MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 3303980241, 365 SUBSCRIPTION | 109.00 | 05.12.2024 | 2024 | TIMOTHY HOUSTON MLA | DEC EXP |
| ** Pictou West - Member Exp | | | 6,426.63 | | | | |
| * PicW - Living | | | 1,249.89 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST. DEV. LTD., LA RENT | 950.00 | 01.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | LA EXP |
| 784100 | Telecommunications | | | CITY WIDE COMMUNICATIONS, 3234876, OCT 28- NOV 27 | 99.95 | 03.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV LA |
| 784100 | Telecommunications | | | CITY WIDE COMMUNICATIONS, 3269791, NOV 28- DEC 27 | 99.94 | 03.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV LA |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 100.00 | 01.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | LA EXP |
| * PicWE - Other Travel | | | 297.96 | | | | |
| 636000 | Kilometres Travelled | 330 | KM | DEC 9-11, C 16A- 16B | 167.52 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 9-11, 3 PDS | 130.44 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC TRAVEL |
| * PicW - Constituency | | | 4,878.78 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 378.56 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 378.56 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 24.46 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 24.79 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 996 | KM | DEC 2-22, CONST TRAVEL | 505.62 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC CONST TRAVEL |
| 651100 | Professional Service | | | LUCAS TECHNOLOGY, 7497, FIX ONE-DRIVE SHARING FILE | 50.00 | 05.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 4688087, FRUIT FLY TRAPS | 10.99 | 05.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 67773761, INK, FOLDERS | 59.57 | 05.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 67933263, TONER | 96.39 | 05.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | DEC 12, M DAVEY | 167.52 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | HOME JARDWARE, WEATHERSTRIPPING FOR DOOR | 64.98 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, TAPE | 32.98 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, CLEANER | 6.78 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 68605813, PAPER | 54.99 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY,823946, 1 PANIC BUTTON KEY FOB | 227.91 | 05.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV EXP |
| 784100 | Telecommunications | | | STARLINK, 4065710, NOV 16- DEC 16 INTERNET | 140.00 | 05.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV EXP |
| 785200 | Electricity | 163 | KW | NS POWER, AUG 26- OCT 25, ELECT | 72.72 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 789200 | Advertising | | | PICTOU CO TRAILS ASSOC, OCT AD | 150.00 | 05.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE, AD1306, DEC AD | 450.02 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 811300 | Office Rentals | | | 37 WATER STREET INC., OFFICE RENT | 1,400.00 | 01.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 16462,COMUPTER MONITOR TAG 769832 | 162.99 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 813000 | IT Hardware | | | STAPLES,44487A, COMPUTER MONITOR TAG 769833 | 245.97 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 813000 | IT Hardware | | | STAPLES,44487B, COMPUTER MONITOR | 97.98 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | STRAIT AREA REPORTER, 33635, DEC SUBSCRIPTION | 75.00 | 24.12.2024 | 2024 | MARC-ANDRE MACLEOD MLA | DEC EXP |
| ** Preston - Member Exp | | | 2,104.14 | | | | |
| * Pres - Constituency | | | 2,104.14 | | | | |
| 784100 | Telecommunications | | | EASTLINK, 22808971, DEC 16- JAN 15, BUNDLE | 188.82 | 20.12.2024 | 2024 | TWILA GROSSE MLA | DEC EXP |
| 784700 | Cellular Phones | | | EASTLINK, DEC 6- JAN 5,CELL | 132.32 | 18.12.2024 | 2024 | TWILA GROSSE MLA | DEC EXP |
| 811300 | Office Rentals | | | AKOMA HOLDINGS INC., OFFICE RENT | 1,783.00 | 01.12.2024 | 2024 | TWILA GROSSE MLA | CONST EXP |
| ** Queens- Member Exp | | | 6,265.30 | | | | |
| * Quee - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| * Quee - Constituency | | | 4,565.30 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 748.80 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 312.00 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 55.09 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 19.30 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | DEC TRAVEL | 355.49 | 19.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | S SCOBEY, DEC 11-12, CA EXP | 348.32 | 19.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 205480, PRINTER INK | 274.98 | 19.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 762500 | Print Prod Charges | | | DVL PUBLISHING, 8167, PRINTING-SLOW DOWN SIGNS | 160.00 | 18.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 22555154, NOV 3- DEC 2, BUNDLE | 163.28 | 02.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 22710658, DEC 3- JAN 2, BUNDLE | 157.84 | 19.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 24- DEC 23, CELL | 85.42 | 02.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | NOV EXP |
| 789200 | Advertising | | | LIVERPOOL CURLING CLUB, DEC ICE ADS | 450.00 | 18.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD., OFFICE RENT | 1,434.78 | 01.12.2024 | 2024 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| ** Richmond - Member Exp | | | 5,025.94 | | | | |
| * Rich - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.12.2024 | 2024 | TREVOR W J BOUDREAU MLA | LA EXP |
| * Rich - Constituency | | | 3,526.94 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 1,040.00 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 845.00 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 78.69 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 63.25 | 28.12.2024 | 2024 | | PP0000013658 |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.12.2024 | 2024 | TREVOR W J BOUDREAU MLA | CONST EXP |
| ** Sackville-Cobequid - Member Exp | | | 2,021.07 | | | | |
| * SaCo - Constituency | | | 2,021.07 | | | | |
| 784100 | Telecommunications | | | BELL ALIANT, 1940307, OCT 13- NOV 12, BUNDLE | 126.42 | 02.12.2024 | 2024 | STEPHEN CRAIG MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 9241212, NOV 13- DEC 12, BUNDLE | 125.85 | 24.12.2024 | 2024 | STEPHEN CRAIG MLA | DEC EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,768.80 | 01.12.2024 | 2024 | STEPHEN CRAIG MLA | CONSTIT EXP |
| ** Sackville-Uniacke - Member Exp | | | 1,648.16 | | | | |
| * SaUn - Constituency | | | 1,648.16 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,645.00 | 01.12.2024 | 2024 | BRADLEY H JOHNS MLA | CONST EXP |
| ** Shelburne - Member Exp | | | 4,433.91 | | | | |
| * Shel - Other Travel | | | 354.74 | | | | |
| 636000 | Kilometres Travelled | 420 | KM | DEC 10-12, C 31A- 32A | 188.20 | 18.12.2024 | 2024 | NOLAN YOUNG MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 420 | KM | DEC 16-18, C 32B - 33A | 79.58 | 20.12.2024 | 2024 | NOLAN YOUNG MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 10-11, 2 PDS | 86.96 | 18.12.2024 | 2024 | NOLAN YOUNG MLA | DEC TRAVEL |
| * Shel - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT LTD., LA RENT | 1,499.00 | 01.12.2024 | 2024 | NOLAN YOUNG MLA | LA EXP |
| * Shel - Constituency | | | 2,580.17 | | | | |
| 761200 | Misc. Office Expense | | | K HARRIS-MATTATALL, NOV 4-28, CA EXP | 228.95 | 02.12.2024 | 2024 | NOLAN YOUNG MLA | NOV CA EXP |
| 761200 | Misc. Office Expense | | | K HARRIS- MATTATALL, DEC 13, CA EXP | 73.61 | 20.12.2024 | 2024 | NOLAN YOUNG MLA | DEC CA EXP |
| 789200 | Advertising | | | BARRINGTON ARENA, 2024903989, AUG AD | 275.00 | 20.12.2024 | 2024 | NOLAN YOUNG MLA | DEC EXP |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.12.2024 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.12.2024 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,752.61 | 01.12.2024 | 2024 | NOLAN YOUNG MLA | CONST EXP |
| ** Sydney-Membertou - Member Exp | | | 2,886.26 | | | | |
| * SyMe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.12.2024 | 2024 | DEREK MOMBOURQUETTE MLA | LA EXP |
| * SyMe - Constituency | | | 1,387.26 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58- | 14.12.2024 | 2024 | | PP0000013630 |
| 811300 | Office Rentals | | | AMK BARRETT INVESTMENTS INC., OFFICE RENT | 1,388.84 | 01.12.2024 | 2024 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| ** Timberlea-Prospect - Member Exp | | | 6,349.81 | | | | |
| * Timb - Other Travel | | | 1,729.81 | | | | |
| 635500 | Airfare/Out of Prov. | | | DEC 16-18, AIRFARE OTTAWA TRIP 1 | 771.32 | 30.12.2024 | 2024 | IAIN T RANKIN MLA | OTTAWA TRIP 1 |
| 635500 | Airfare/Out of Prov. | | | DEC 16-18, HOTEL, OTTAWA TRIP 1 | 536.26 | 30.12.2024 | 2024 | IAIN T RANKIN MLA | OTTAWA TRIP 1 |
| 636000 | Kilometres Travelled | 81 | KM | DEC 16- 18, KMS OTTWAW TRIP 1 | 40.64 | 30.12.2024 | 2024 | IAIN T RANKIN MLA | OTTAWA TRIP 1 |
| 638100 | M L A | | | DEC 16-18, PARK, TAXI, OTTAWA TRIP 1 | 120.72 | 30.12.2024 | 2024 | IAIN T RANKIN MLA | OTTAWA TRIP 1 |
| 638100 | M L A | | | DEC 16-18, PD OTTAWA TRIP 1 | 260.87 | 30.12.2024 | 2024 | IAIN T RANKIN MLA | OTTAWA TRIP 1 |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 346619, APR 30- OCT 31, COPIES | 52.30 | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 346619, APR 30- OCT 31, COPIES | 52.30- | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| * Timb - Constituency | | | 4,620.00 | | | | |
| 636000 | Kilometres Travelled | 726 | KM | OCT 1-26, CONST TRAVEL | 368.56 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1799, OCT PROF SVS | 455.99 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, NOV 11-19, CA EXP | 64.72 | 03.12.2024 | 2024 | IAIN T RANKIN MLA | NOV CA EXP |
| 761400 | Postage | | | POSTAGE, 3534622, OCT 25 POSTAGE | 103.50 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 761900 | Security Services | | | WILSON'S SECURITY, 820919, OCT 1-31, SECURITY SVS | 25.95 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 828274, NOV 1-30, SECURITY SVS | 25.95 | 03.12.2024 | 2024 | IAIN T RANKIN MLA | NOV EXP |
| 784100 | Telecommunications | | | EASTLINK, 22488597, OCT 4- NOV 3, BUNDLE | 171.43 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 784100 | Telecommunications | | | EASTLINK, 22338972, SEP 4- OCT 3, BUNDLE | 171.62 | 03.12.2024 | 2024 | IAIN T RANKIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 11- NOV 10, MLA CELL | 86.43 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 1-31, CA CELL | 34.43 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 11- DEC 10, MLA CELL | 86.43 | 03.12.2024 | 2024 | IAIN T RANKIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 1-30, CA CELL | 34.43 | 03.12.2024 | 2024 | IAIN T RANKIN MLA | NOV EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 5050, SEP AD | 399.00 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | BAY VIEW SHARKS, 20246, AUG AD | 500.00 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | BEECHVILLE BAPTIST CHURCH,, SEP AD | 250.00 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | MONCTON 560 BOWLING, OCT AD | 250.00 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 789200 | Advertising | | | PROSPECT SLAMMERS, 1228, OCT AD | 500.00 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 869.56 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | CAN CHQ 5959916 2800373840 | 869.56- | 17.12.2024 | 2024 | IAIN T RANKIN MLA | CAN CHQ 5959916 |
| 811300 | Office Rentals | | | F&C POPE FAMIY TRUST, OFFICE RENT-DEC | 869.56 | 18.12.2024 | 2024 | IAIN T RANKIN MLA | CONSTIT EXP-DEC |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, NOV SUBSCRIPTION | 14.00 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | ASLTWIRE, OCT SUBSCRIPTION | 35.50 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, OCT SUBSCRIPTION | 14.00 | 01.12.2024 | 2024 | IAIN T RANKIN MLA | OCT EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365, ANNUAL SUBSCRIPTION | 109.00 | 03.12.2024 | 2024 | IAIN T RANKIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 40470249, NOV SUBSCRIPTION | 35.50 | 03.12.2024 | 2024 | IAIN T RANKIN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | MACDOANLD NOTEBOOK, NOV SUBSCRIPTION | 14.00 | 03.12.2024 | 2024 | IAIN T RANKIN MLA | NOV EXP |
| ** Truro-Bible Hill-Mill-Sa Riv - Member Ex | | | 3,570.90 | | | | |
| * TBHMSR - Constituency | | | 3,570.90 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 795.60 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 265.20 | 28.12.2024 | 2024 | | PP0000013658 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 51.39 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 15.44 | 28.12.2024 | 2024 | | PP0000013658 |
| 761200 | Misc. Office Expense | | | J GUINAN, DEC 11-12, CA EXP | 99.49 | 19.12.2024 | 2024 | DAVID RITCEY MLA | DEC CA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2009360, OCT 19- NOV 18, BUNDLE | 168.78 | 02.12.2024 | 2024 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | CEC COUGARS HOCJEY AD, OCT AD | 250.00 | 02.12.2024 | 2024 | DAVID RITCEY MLA | NOV EXP |
| 789200 | Advertising | | | TRURO CNETURIONS CANDYCANE SWIM, 10112024, OCT AD | 350.00 | 02.12.2024 | 2024 | DAVID RITCEY MLA | NOV EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,575.00 | 01.12.2024 | 2024 | DAVID RITCEY MLA | CONST EXP |
| ** Victoria-The Lakes - Member Exp | | | 6,699.49 | | | | |
| * Vict - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.12.2024 | 2024 | KEITH LESLIE BAIN MLA | LA EXP |
| * Vict - Constituency | | | 5,200.49 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 1,622.40 | 14.12.2024 | 2024 | | PP0000013630 |
| 615100 | Casual Employees | | | Pay Ending 28.12.24 | 9.60 | 28.12.2024 | 2024 | | PP0000013670 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 119.81 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 34.88- | 28.12.2024 | 2024 | | PP0000013670 |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 2006153,2006153,CLEANER,BUCKET, MOP | 21.98 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, 122029,PAPER,HOLE PUNCH,TONER | 321.72 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, SEP 9, POSTAGE | 4.18 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, SEP 23, POSTAGE | 9.56 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 761400 | Postage | | | CANADA POST, SEP 26, POSTAGE | 99.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1363017M, AUG 19- SEP 18 BUNDLE | 241.10 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28- OCT 27, CELL | 85.93 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | CABOT TRAIL LIONS CLUB, 20, JUN AD | 239.13 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | VICTORIA REPORTER, V1635, JUN AD | 25.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | VICTORIA REPORTER, V1646, JUL AD | 25.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | VICTORIA REPORTER, V1650, JUL AD | 100.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | VICTORIA REPORTER, V1658, JUL AD | 25.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | VICTORIA REPORTER, V1667, JUL AD | 25.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 139153, AUG AD | 102.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 139159, SEP AD | 102.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 140190, SEP AD | 102.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 140784, SEP AD | 102.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | SALTWIRE, 141371, SEP AD | 102.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | COASTAL RADIO, 24090115, SEP RADIOS ADS | 100.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | COASTAL RADIO, 24090116, SEP RADIO ADS | 100.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, SEP AD | 86.96 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT | 1,425.00 | 01.12.2024 | 2024 | KEITH LESLIE BAIN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 102403746,SEP 18- OCT 15 SUBSCRIPTION | 39.00 | 11.12.2024 | 2024 | KEITH LESLIE BAIN MLA | SEP EXP |
| ** Waverley-Fall River-Beaver Bank - Member | | | 3,057.51 | | | | |
| * WFRBB - Constituency | | | 3,057.51 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 1.58 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 1.58 | 28.12.2024 | 2024 | | PP0000013658 |
| 789200 | Advertising | | | LWF SENIORS, 5, OCT AD | 500.00 | 02.12.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | BEDFORD BLUES GOLD, 1002, OCT AD | 250.00 | 02.12.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | BEDFORD BLUES BLUE, 1, OCT AD | 250.00 | 02.12.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | SACKVILLE FYLERS, 20241, OCT AD | 250.00 | 02.12.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 789200 | Advertising | | | LOCKVIEW HOCKEY, OCT AD | 500.00 | 02.12.2024 | 2024 | BRIAN J WONG MLA | OCT EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.12.2024 | 2024 | BRIAN J WONG MLA | CONST EXP |
| ** Yarmouth - Member Exp | | | 12,597.97 | | | | |
| * Yarm - Other Travel | | | 2,608.98 | | | | |
| 636000 | Kilometres Travelled | 610 | KM | AUG 20-22, C 9B- 10A | 273.33 | 05.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 1,830 | KM | SEP 2-20, 10B - 13A | 820.00 | 05.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 610 | KM | OCT 15-17, 13B - 14A | 273.33 | 05.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 1,220 | KM | DEC 3-13, C 15A- 16B | 546.67 | 19.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC TRAVEL |
| 638100 | M L A | | | SEP 2-20, 10 LEG PDS | 434.78 | 05.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP TRAVEL |
| 638100 | M L A | | | DEC 3-13, 6 PDS | 260.87 | 19.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC TRAVEL |
| * Yarm - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT | 1,700.00 | 01.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | LA EXP |
| * Yarm - Constituency | | | 8,288.99 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.12.14 | 374.40 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 24.12.14 | 15.88 | 14.12.2024 | 2024 | | PP0000013630 |
| 627100 | Fringe Benefits | | | Pay Ending 28.12.24 | 4.74 | 28.12.2024 | 2024 | | PP0000013658 |
| 636000 | Kilometres Travelled | 98 | KM | SEP 7-16, CONST TRAVEL | 43.91 | 18.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | SEP CONST TRAVEL |
| 636000 | Kilometres Travelled | 35 | KM | OCT 12-21, CONST TRAVEL | 15.59 | 19.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT CONST TRAVEL |
| 651100 | Professional Service | | | ALLOUT PROPERTY SVS, 297, REMOVAL OF SIGN | 743.48 | 19.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 651100 | Professional Service | | | CASSSA OFFICE, 347652, DEC COMPUTER SERVICES | 49.00 | 20.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 651100 | Professional Service | | | THE HANSEN GROUP, 7538,DEC COMPUTER SVS | 120.00 | 20.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 345993, PAPER | 88.49 | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 345993, PAPER | 88.49- | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CASSA OFFICE, 345993, PAPER | 76.95 | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 346619, APR 30- OCT 31, COPIES | 45.48 | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 1893881, OCT 10- NOV 9, BUNDLE | 316.61 | 19.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 2214153, NOV 10 - DEC 9, BUNDLE | 316.38 | 19.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELU, AUG 17- SEP 16, CELL | 275.19 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 17- OCT 16, CELL | 119.99 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 17- NOV 16, CELL | 137.59 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, 1893881, OCT 10- NOV 9 BUNDLE | 316.61 | 17.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 17- DEC 31, CELL | 59.22 | 20.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 785200 | Electricity | 603 | KW | AUG 23- OCT 24, ELECT | 427.50 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75218671, AUG RADIO ADS | 220.00 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75218835, SEP RADIO ADS | 210.00 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75218881, SEP RADIO ADS | 304.00 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 139462, AUG 28, AUG 28, AD | 160.00 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 140523, SEP 11, ADG 28, AD | 160.00 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 141686, SEP 25, AD | 160.00 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 142777, OCT 9, AD | 160.00 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | SALTWIRE, 143803, OCT 23, AD | 160.00 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | CLARE AND LOBSTER BAY SHOPPERS, 199547, SEP AD | 285.60 | 03.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| 789200 | Advertising | | | AHEPA HALIFAX, 2410, OCT AD | 350.00 | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CLARE HEALTH CTR FOUNDATION, JUL AD | 250.00 | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | AHEPA HALIFAX, 2410, OCT AD | 350.00- | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CLARE HEALTH CTR FOUNDATION, JUL AD | 250.00- | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | AHEPA HALIFAX, 2410, OCT AD | 350.00 | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | CLARE HEALTH CTR FOUNDATION, JUL AD | 250.00 | 11.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | DEC EXP |
| 789200 | Advertising | | | YARMOUTH SPORTS HERITAGE ASSN, 866, OCT AD | 350.00 | 17.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | NOV EXP |
| 789200 | Advertising | | | WHITNEY PIER RINK DISCT #7 SPORTPLEX,1967, SEP AD | 760.87 | 17.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | NOV EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.12.2024 | 2024 | ZACHARIAH CHURCHILL MLA | CONSTIT EXP |