05.03.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 285,100.34 ** Annapolis - Member Expenses 5,875.81 * Anna - Other Travel Expenses 688.50 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 301.48 18.02.2013 2012 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A JAN 29-FEB 14, COMMUTES 33-35 387.02 18.02.2013 2012 HON STEPHEN MCNEIL LEADERS FLEET CARD * Anna - Living Expenses 1,710.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.02.2013 2012 HON STEPHEN MCNEIL Living Allowance Rent 784100 Telecommunications BELL ALIANT, JAN 6, INTERNET 10.00 26.02.2013 2012 HON STEPHEN MCNEIL FEB LA 784100 Telecommunications BELL ALIANT, FEB 6, INTERNET 10.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB LA * Anna - Franking and Travel Expenses 317.40 761400 Postage CANADA POST, 717317, POSTAGE 122.00 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, JAN 6, INTERNET 10.00- 26.02.2013 2012 HON STEPHEN MCNEIL FEB LA 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, SUBSCR 205.40 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP * Anna - Constituency Expenses 3,159.91 615100 Casual Employees Pay Ending 09.02.13 316.68 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 316.68 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 17.34 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 17.34 23.02.2013 2012 PP0000005101 651100 Professional Service M5, 5380, WEBSITE 350.00 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense CULLIGAN WATER, 155521, WATER 6.50 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 139526, SOAP, TISSUE,TOWEL 16.44 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense CULLIGAN WATER, 157888, WATER 6.50 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 8125095, BUNDLE 328.34 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 8597891, BUNDLE 342.01 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 132.37 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 16,CELL 182.37 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 789200 Advertising BRIDGETOWN & AREA CHAMBER OF COMMERCE,DEC 4, AD 60.00 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 789200 Advertising MIDDLETON SPORTS HERITAGE WALL OF FAME, 12 AD 75.00 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 101261, AD 66.87 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 101762, AD 66.87 07.02.2013 2012 HON STEPHEN MCNEIL JAN EXP 789200 Advertising BRIDGETOWN REGIONAL HIGH SCHOOL, 42013, AD 90.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4316, AD 85.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 789200 Advertising A ROYAL CONSORT, DEC 3, AD 50.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services GORDON RIESE, 485696, WINDOW CLEANING 39.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services P VANROESTEL, FEB CLEANING 100.00 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP 811300 Office Rentals Parson's Investments - Office rent 700.00 01.02.2013 2012 HON STEPHEN MCNEIL Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, SUBSCR 205.40- 28.02.2013 2012 HON STEPHEN MCNEIL FEB EXP ** Antigonish - Member Expenses 11,039.32 * Anti - Other Travel Expenses 1,080.45 638100 M L A DEC 3-6, COMMUTE 31A, LEG PDS 205.11 07.02.2013 2012 MAURICE SMITH MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 31B 72.95 07.02.2013 2012 MAURICE SMITH MLA DEC TRAVEL 638100 M L A DEC 10-13, COMMUTE 32 145.89 07.02.2013 2012 MAURICE SMITH MLA DEC TRAVEL 638100 M L A DEC 19-20, COMMUTE 33 145.89 07.02.2013 2012 MAURICE SMITH MLA DEC TRAVEL 638100 M L A JAN 8-10, COMMUTE 34 145.88 21.02.2013 2012 MAURICE SMITH MLA JAN TRAVEL 638100 M L A JAN 16-18, COMMUTE 35 145.89 21.02.2013 2012 MAURICE SMITH MLA JAN TRAVEL 638100 M L A JAN 22-25, COMMUTE 36 145.89 21.02.2013 2012 MAURICE SMITH MLA JAN TRAVEL 638100 M L A JAN 29, COMMUTE 37A 72.95 21.02.2013 2012 MAURICE SMITH MLA JAN TRAVEL * Anti - Living Expenses 3,178.26 639100 MLA Living Allowance PSS INVESTMENTS, DEC RENT 1,700.00 07.02.2013 2012 MAURICE SMITH MLA DEC LA 639100 MLA Living Allowance PSS INVESTMENTS, JAN RENT 1,478.26 21.02.2013 2012 MAURICE SMITH MLA JAN LA * Anti - Franking and Travel Expenses 1,453.65 638100 M L A DEC 2, FRANKING & TRAVEL 28.18 07.02.2013 2012 MAURICE SMITH MLA DEC FRANKING & TRAVEL 638100 M L A JAN 22-23, FRANKING & TRAVEL 28.84 21.02.2013 2012 MAURICE SMITH MLA JAN FRANKING & TRAVEL 761400 Postage JAN POSTAL SERVICES 1,386.67 19.02.2013 2012 MAURICE SMITH MLA FEB EXP 761400 Postage CANADA POST, 1059288, POSTAGE 9.96 21.02.2013 2012 MAURICE SMITH MLA JAN EXP * Anti - Constituency Expenses 5,326.96 761200 Misc. Office Expense SHOPPERS, 136302, TOWEL, TISSUE 11.98 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense ANTIGONISH CHAMBER OF COMMERCE, 307281,1 TICKET 45.00 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense BASIN BASICS, A089843, PAPER, CLIPS, TAPE 14.74 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense AVG, 1402285234, ANTI VIRUS RENEWAL 33.99 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense AVG, 1402285214, ANTI VIRUS RENEWAL 33.99 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 220859, WATER, MILK 13.92 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1.00, B967098, CARDS, ENVS 10.68 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 223600, TISSUE, SOAP 9.23 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 229955, BAGS, BATTERIES 9.98 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense SPECIAL OLYMPICS NOVA SCOTIA, 11111269, 1 TICKET 150.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, A090453, PAPER, ENVS 21.26 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 762500 Print Prod Charges THE CASKET PRINTING, 327, CALENDARS 1,007.99 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 784100 Telecommunications BELL ALIANT, 397618, BUNDLE 167.03 19.02.2013 2012 MAURICE SMITH MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7869118, BUNDLE 160.31 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8339874, BUNDLE 173.49 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 784700 Cellular Phones BELL ALIANT, 397618, BUNDLE 167.03 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 784700 Cellular Phones BELL ALIANT, 397618, BUNDLE 167.03- 19.02.2013 2012 MAURICE SMITH MLA FEB EXP 789200 Advertising DR JH GILLIS REGIONAL, OCT 26, AD 86.96 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 789200 Advertising EASTERN NS EXHIBITION, 38, AD 247.00 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 789200 Advertising THE CASKET PRINTING, 205069, AD 357.01 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 789200 Advertising CJFX-FM, 24730005, AD 175.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 112121854, AD 125.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 789200 Advertising HIGHLANDER CURLING CLUB, 11445, $1020 ADDL AD 2012 125.00 28.02.2013 2012 MAURICE SMITH MLA $1020 ADDL AD 2012 789200 Advertising ANTIGONISH ARENA, DEC 31, $1020 ADDL AD 2012 680.00 28.02.2013 2012 MAURICE SMITH MLA $1020 ADDL AD 2012 789200 Advertising FARMER'S MUTUAL JR BULLDOGS,MLA2012,$1020 ADDL AD 200.00 28.02.2013 2012 MAURICE SMITH MLA $1020 ADDL AD 2012 793100 Janitorial Services MARTIN FLEUREN, 2871, NOV CLEANING 140.00 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 793100 Janitorial Services MARTIN FLEUREN, 2874, DEC CLEANING 140.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.02.2013 2012 MAURICE SMITH MLA Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, DEC 13, 1 YR SUBSCRIPTION 229.65 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 10.00 07.02.2013 2012 MAURICE SMITH MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 10.00 21.02.2013 2012 MAURICE SMITH MLA JAN EXP ** Argyle - Member Expenses 6,368.49 * Argy - Other Travel Expenses 1,126.19 638100 M L A JAN 8-9, COMMUTE 33, PDS 265.03 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 34,PDS 265.03 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 22-24, COMMUTE 35, PDS 298.06 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 36, PDS 298.07 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN TRAVEL * Argy - Living Expenses 1,882.67 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.02.2013 2012 HON CHRIS D'ENTREMONT Living Allowance Rent 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 159.27 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 159.27 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 159.27 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 785200 Electricity 342 KWH NS POWER, NOV 15, ELECT 63.25 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA 785200 Electricity 288 KWH NS POWER, JAN 16, ELECT 56.61 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN LA * Argy - Franking and Travel Expenses 154.02 761400 Postage CANADA POST, 178871, POSTAGE 140.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 761400 Postage JAN POSTAL SERVICES 14.02 19.02.2013 2012 HON CHRIS D'ENTREMONT FEB EXP * Argy - Constituency Expenses 3,205.61 761200 Misc. Office Expense FED ACADIENNE DE LA NE, 5539, REG & TICKET 70.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense SANDY'S GIFTS, 125043, COFFEE 31.98 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense STAPLES, 19459, DAILY CALENDAR 6.66 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 33987, CARDS 706.90 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 34028, CARDS 50.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 8176873, PHONE 230.99 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 393.36 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 100956, AD 55.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 101172, AD 55.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 101386, AD 55.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 101652, AD 55.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43629, AD 50.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43661, AD 38.28 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising RADIO CJLS LTD, 41646, AD 225.00 08.02.2013 2012 HON CHRIS D'ENTREMONT JAN EXP 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.02.2013 2012 HON CHRIS D'ENTREMONT Constituency Office Rent ** Bedford - Birch Cove - Member Expenses 3,793.47 * BdBC - Other Travel Expenses 33.04 638100 M L A JAN 8, CS PD 33.04 14.02.2013 2012 KELLY M REGAN MLA JAN EXP * BdBC - Franking and Travel Expenses 99.20 638100 M L A JAN 1-31, FRANKING & TRAVEL 96.15 14.02.2013 2012 KELLY M REGAN MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 918337, POSTAGE 3.05 18.02.2013 2012 KELLY M REGAN MLA JAN EXP * BdBC - Constituency Expenses 3,661.23 615100 Casual Employees Pay Ending 09.02.13 374.40 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 114.40 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 21.73 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 3.01 23.02.2013 2012 PP0000005101 651100 Professional Service M5 INTERACTIVE, 386, WEBSITE 350.01 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 45084, BINDERS 28.24 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense MENTAL HEALTH FOUNDATION NS, 10000884, 1 TICKET 200.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1224, CERTIFICATES 10.00 28.02.2013 2012 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 17, CABLE INTERNET 80.52 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 3424333, PHONE 100.83 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 784100 Telecommunications TELUS, NOV 11, CELL 144.70- 26.02.2013 2012 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, JAN 11, CELL 69.30 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, DEC 11, CELL 143.40 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, NOV 11, CELL 144.70 26.02.2013 2012 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, JUN 11, CELL 185.41- 28.02.2013 2012 KELLY M REGAN MLA SPEAKERS OFFICE 789200 Advertising METRO GUIDE PUBLISHING, SEP 10, AD 180.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 789200 Advertising MILLSTREAM CHORUS, 638, AD 60.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 789200 Advertising BEDFORD BARONS MJ BANTAM HOCKEY CLUB, 14012013,AD 250.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR, 555146, AD 143.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 811300 Office Rentals Universal Properties - office rent 1,672.85 01.02.2013 2012 KELLY M REGAN MLA Const Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 18.02.2013 2012 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 25, SUBSCRIPTION 14.95 18.02.2013 2012 KELLY M REGAN MLA JAN EXP ** Cape Breton Centre - Member Expenses 7,986.19 * CBCt - Other Travel Expenses 2,640.00 638100 M L A JAN 7-29, 131567, CRYSTAL CAB & LIMO 420.00 18.02.2013 2012 HON FRANK CORBETT JAN TRAVEL 638100 M L A JAN 7-FEB 13, COMMUTE 29-33, AC FLIGHT PASSES 2,170.00 18.02.2013 2012 HON FRANK CORBETT FEB TRAVEL 638100 M L A CHANGE FEE, JAN 17, FLIGHT 50.00 18.02.2013 2012 HON FRANK CORBETT FEB TRAVEL * CBCt - Living Expenses 1,515.71 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.02.2013 2012 HON FRANK CORBETT Living Allowance Rent 785200 Electricity 476 KWH NS POWER, JAN 17, ELECT 80.71 27.02.2013 2012 HON FRANK CORBETT FEB LA * CBCt - Franking and Travel Expenses 23.96 761400 Postage CANADA POST, 489836, POSTAGE 14.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761400 Postage CANADA POST, 487495, POSTAGE 9.96 27.02.2013 2012 HON FRANK CORBETT FEB EXP * CBCt - Constituency Expenses 3,806.52 615100 Casual Employees Pay Ending 09.02.13 499.20 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 998.40 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 31.20 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 69.04 23.02.2013 2012 PP0000005101 651100 Professional Service ART WORKS, DEC 20, ARTIST FEE 125.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 317135, PAPER, PENS,CALCULATOR 58.14 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 319050, PAPER, CARTRIDGES 226.64 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 9908111452A, WATER 40.09 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 9908111452B, WATER 7.95 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense HOME HARDWARE, FEB 14, ICE SALT 3.49 27.02.2013 2012 HON FRANK CORBETT FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1230 CERTIFICATES 10.00 28.02.2013 2012 HON FRANK CORBETT FEB 761700 Photocopy Charges RICOH, SCO89846187, COPIER USAGE 32.48 27.02.2013 2012 HON FRANK CORBETT FEB EXP 782300 IT Software Purchase ISLAND FRIENDLY COMPUTERS, 1477, WIN 7 NORTON 209.85 27.02.2013 2012 HON FRANK CORBETT FEB EXP 784100 Telecommunications BELL ALIANT, 8222742, BUNDLE 258.87 27.02.2013 2012 HON FRANK CORBETT FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 27.43 27.02.2013 2012 HON FRANK CORBETT FEB EXP 785200 Electricity 1 KWH NS POWER, JAN 14, ELECT 86.09 27.02.2013 2012 HON FRANK CORBETT FEB EXP 789200 Advertising COMMUNITY PRESS, 6626, AD 90.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 789200 Advertising SEASIDE, 22724, AD 150.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 793100 Janitorial Services BRIAN BOUTILIER, 1660, JAN-FEB GARBAGE REMOVAL 25.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 793100 Janitorial Services DONNA BOUTILIER, 1661, JAN-FEB CLEANING 50.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, FEB 13, 1 MONEY ORDER 6.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, FEB 18, 1 MONEY ORDER 6.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.02.2013 2012 HON FRANK CORBETT Constituency Office Rent 811300 Office Rentals RONALD KELLY, 1662, HALL RENTAL 100.00 27.02.2013 2012 HON FRANK CORBETT FEB EXP ** Cape Breton North - Member Expenses 6,720.30 * CBNt - Other Travel Expenses 1,778.69 638100 M L A JAN 7-10, COMMUTE 28, PD 374.33 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 15, COMMUTE 29A, PD 170.64 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 16-17, CAUCUS 2, HOTEL, TOLLS, PDS 380.50 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 18, COMMUTE 29B 137.60 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 22-23, COMMUTE 30, PDS 341.29 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 28-30, COMMUTE 31, PDS 374.33 08.02.2013 2012 EDWARD ORRELL MLA JAN TRAVEL * CBNt - Living Expenses 1,760.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.02.2013 2012 EDWARD ORRELL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, APR - DEC, HAMC CPI ADJ 261.00 08.02.2013 2012 EDWARD ORRELL MLA JAN LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 99.00 08.02.2013 2012 EDWARD ORRELL MLA JAN LA * CBNt - Franking and Travel Expenses 701.63 638100 M L A JAN 1-31, FRANKING & TRAVEL 372.02 08.02.2013 2012 EDWARD ORRELL MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, M008212594, POSTAGE 329.61 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP * CBNt - Constituency Expenses 2,479.98 638100 M L A FEB 6, COMMUTE 35, PD 165.67 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 36, PDS 165.67 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 20-21, COMMUTE 37, PDS 198.71 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 6, COMMUTE 35, PD 165.67- 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 36, PDS 165.67- 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 20-21, COMMUTE 37, PDS 198.71- 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 761200 Misc. Office Expense TC MEDIA, 56286, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56352, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56657, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 56975, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 57602, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 57913, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58410, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58642, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58887, COMMUNICATION 35.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27137, COMMUNICATION 167.20 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense I MACDONALD, FEB 8, CA EXP 275.20 26.02.2013 2012 EDWARD ORRELL MLA FEB CA EXP 784100 Telecommunications BELL ALIANT, 8293586, BUNDLE 270.75 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL MOBILITY, OCT 16, CELL 298.63- 19.02.2013 2012 EDWARD ORRELL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 221.83 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 298.63 19.02.2013 2012 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHATS COOKIN, 10776, AD 130.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 21, AD 100.00 08.02.2013 2012 EDWARD ORRELL MLA JAN EXP 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.02.2013 2012 EDWARD ORRELL MLA Constituency Office Rent ** Cape Breton Nova - Member Expenses 5,100.18 * CBNv - Other Travel Expenses 766.80 638100 M L A JAN 15-17, COMMUTE 27, PDS 380.96 13.02.2013 2012 GORDON L GOSSE MLA JAN TRAVEL 638100 M L A JAN 29-FEB 6, COMMUTE 28, PDS 380.97 13.02.2013 2012 GORDON L GOSSE MLA JAN TRAVEL 638100 M L A TOLLS 4.87 13.02.2013 2012 GORDON L GOSSE MLA JAN TRAVEL * CBNv - Living Expenses 1,271.17 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.02.2013 2012 GORDON L GOSSE MLA Living Allowance Rent 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 136.17 13.02.2013 2012 GORDON L GOSSE MLA JAN LA * CBNv - Franking and Travel Expenses 324.91 761400 Postage CANADA POST, 159287,POSTAGE 324.91 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP * CBNv - Constituency Expenses 2,737.30 615100 Casual Employees Pay Ending 09.02.13 399.36 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 399.36 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 23.62 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 23.62 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense MARITIME MERCHANT, 27136B, COMMUNICATION 125.40 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 316833, CARTRIDGE 219.98 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 314885, DIARY 33.97 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 26397B, COMMUNICATION 83.58 26.02.2013 2012 GORDON L GOSSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8332700, PHONE 369.02 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 785200 Electricity 693 KWH NS POWER, JAN 8, ELECT 126.17 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 789200 Advertising MARITIME MERCHANT, 27136A, AD 41.80 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 789200 Advertising ROYAL CDN LEGION CHALLENGE CUP, JAN 15, AD 250.00 13.02.2013 2012 GORDON L GOSSE MLA JAN EXP 789200 Advertising MARITIME MERCHANT, 26397B, COMMUNICATION 83.58- 26.02.2013 2012 GORDON L GOSSE MLA FEB EXP 811300 Office Rentals Grant Young - office rent 725.00 01.02.2013 2012 GORDON L GOSSE MLA Constituency Office Rent ** Cape Breton South - Member Expenses 6,455.58 * CBSt - Other Travel Expenses 795.08 638100 M L A JAN 23-25, COMMUTE 33, PDS 397.54 06.02.2013 2012 HON MANNING MACDONALD JAN TRAEL 638100 M L A JAN 29-31, COMMUTE 34, PDS 397.54 06.02.2013 2012 HON MANNING MACDONALD JAN TRAEL * CBSt - Living Expenses 1,186.51 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.02.2013 2012 HON MANNING MACDONALD LA Rent 784100 Telecommunications EASTLINK, JAN 3, CABLE 63.51 06.02.2013 2012 HON MANNING MACDONALD JAN LA * CBSt - Franking and Travel Expenses 178.05 638100 M L A JAN 2-28, FRANKING & TRAVEL 146.55 06.02.2013 2012 HON MANNING MACDONALD JAN FRANKING & TRVEL 761400 Postage CANADA POST, 1276717, POSTAGE 31.50 06.02.2013 2012 HON MANNING MACDONALD JAN EXP * CBSt - Constituency Expenses 4,295.94 615100 Casual Employees Pay Ending 09.02.13 1,164.80 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 1,164.80 23.02.2013 2012 PP0000005101 626100 Other Earnings Pay Ending 09.02.13 547.55 09.02.2013 2012 PP0000005080 626100 Other Earnings Pay Ending 23.02.13 547.55 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 81.65 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 81.65 23.02.2013 2012 PP0000005101 627100 Fringe Benefits BENEFITS PPE FEB 9, 2013 111.12 28.02.2013 2012 HON MANNING MACDONALD FEB EXP 627100 Fringe Benefits BENEFITS PPE FEB 23, 2013 111.12 28.02.2013 2012 HON MANNING MACDONALD FEB EXP 784100 Telecommunications BELL ALIANT, JAN 9, PHONE 46.95 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 784100 Telecommunications BELL ALIANT, 8279574, BUNDLE 146.63 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 147.53 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 39.59 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING, 157, SERVICE 35.00 06.02.2013 2012 HON MANNING MACDONALD JAN EXP 817100 Membership Dues SYDNEY LODGE #84, JAN 7, MEMBERSHIP 70.00 06.02.2013 2012 HON MANNING MACDONALD JAN EXP ** Cape Breton West - Member Expenses 4,550.12 * CBWt - Living Expenses 1,315.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.02.2013 2012 ALFRED W MACLEOD MLA Living Allowance Rent * CBWt - Franking and Travel Expenses 1,061.41 638100 M L A JAN 1-31, FRANKING & TRAVEL 861.41 13.02.2013 2012 ALFRED W MACLEOD MLA JAN FRANKING & TRAVEL 761400 Postage JAN POSTAL SERVICES 200.00 19.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP * CBWt - Constituency Expenses 2,173.71 761200 Misc. Office Expense TC MEDIA, CB00055066, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, CB00055359, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, CB00059346, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, CB00059596, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, CB00054477, COMMUNICATION 70.00 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8807181, PHONE 393.63 28.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 785200 Electricity 2,889 KWH NS POWER, JAN 28, ELECT 430.08 14.02.2013 2012 ALFRED W MACLEOD MLA FEB EXP 811300 Office Rentals CRA PYT SEE 3200769300 & 2700040679 1,000.00 06.02.2013 2012 3224963 NOVA SCOTIA LTD CONST EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 06.02.2013 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals 3224963 NS LTD, PYT TO CRA 1,000.00- 06.02.2013 2012 ALFRED W MACLEOD MLA CONST EXP ** Chester St.Margaret's - Member Expenses 7,920.44 * CStM - Other Travel Expenses 1,052.65 638100 M L A SEP 25-27, CAUCUS 1 160.48 18.02.2013 2012 HON DENISE PETERSON-RAFUSE SEP TRAVEL 638100 M L A OCT 25-26, LEG PDS 66.09 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT TRAVEL 638100 M L A NOV 1-2, 5-9, 13-14, LEG PDS 297.39 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV TRAVEL 638100 M L A NOV 20-23, 26-30, LEG PDS 297.39 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 18.02.2013 2012 HON DENISE PETERSON-RAFUSE DEC TRAVEL * CStM - Living Expenses 1,892.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.02.2013 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent 784100 Telecommunications EASTLINK, SEP 10, CABLE 49.37 18.02.2013 2012 HON DENISE PETERSON-RAFUSE SEP LA 784100 Telecommunications BELL ALIANT, SEP 3, BUNDLE 102.38 18.02.2013 2012 HON DENISE PETERSON-RAFUSE SEP LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 102.38 18.02.2013 2012 HON DENISE PETERSON-RAFUSE DEC LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 49.37 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 102.38 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 49.37 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 102.38 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV LA 784100 Telecommunications EASTLINK, DEC 15, CABLE 49.37 18.02.2013 2012 HON DENISE PETERSON-RAFUSE DEC LA * CStM - Franking and Travel Expenses 2,230.34 638100 M L A DEC 1-17, FRANKING & TRAVEL 239.39 18.02.2013 2012 HON DENISE PETERSON-RAFUSE DEC FRANKING & TRAVEL 638100 M L A SEP 10-30, FRANKING & TRAVEL 530.17 18.02.2013 2012 HON DENISE PETERSON-RAFUSE SEP FRANKING & TRAVEL 638100 M L A NOV 3-27, FRANKING & TRAVEL 254.97 18.02.2013 2012 HON DENISE PETERSON-RAFUSE NOV FRANKING & TRAVEL 638100 M L A OCT 1-29, FRANKING & TRAVEL 350.80 18.02.2013 2012 HON DENISE PETERSON-RAFUSE OCT FRANKING & TRAVEL 761400 Postage JAN POSTAL SERVICES 855.01 19.02.2013 2012 HON DENISE PETERSON-RAFUSE FEB EXP * CStM - Constituency Expenses 2,745.45 615100 Casual Employees Pay Ending 09.02.13 730.08 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 628.68 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 42.03 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 34.66 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1226, CERTIFICATES 10.00 28.02.2013 2012 HON DENISE PETERSON-RAFUSE FEB EXP 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.02.2013 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent ** Clare - Member Expenses 7,067.45 * Clar - Other Travel Expenses 1,438.96 638100 M L A DEC 3-6, COMMUTE 36A, LEG PDS 229.32 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 7, COMMUTE 36B, PD 130.19 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 37, PDS 293.44 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 38, PDS 260.38 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 20-21, COMMUTE 39, PDS 260.38 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A DEC 27-28, COMMUTE 40, PDS 260.38 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL 638100 M L A TOLLS 4.87 06.02.2013 2012 HON WAYNE GAUDET DEC TRAVEL * Clar - Living Expenses 1,503.03 639100 MLA Living Allowance HOMBURG CANADA, JAN RENT 1,025.00 18.02.2013 2012 HON WAYNE GAUDET JAN LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 131.93 18.02.2013 2012 HON WAYNE GAUDET JAN LA 785200 Electricity 1,601 KWH NS POWER, DEC 20, ELECT 223.30 18.02.2013 2012 HON WAYNE GAUDET JAN LA 793100 Janitorial Services SOBEYS, 6497, CLEANING SUPPLIES 122.80 18.02.2013 2012 HON WAYNE GAUDET JAN LA * Clar - Franking and Travel Expenses 873.10 638100 M L A NOV 2-30, FRANKING & TRAVEL 873.10 06.02.2013 2012 HON WAYNE GAUDET NOV FRANKING & TRAVEL * Clar - Constituency Expenses 3,252.36 615100 Casual Employees Pay Ending 09.02.13 374.40 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 374.40 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 9.86 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 9.86 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense WALMART, TR02836, ANNUAL OPEN HOUSE 2012 20.64 08.02.2013 2012 HON WAYNE GAUDET ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense LIBRAIRIE MAGASIN DE CAMPUS,103366,INK,PAPER 280.55 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense LIBRAIRIE MAGASIN DE CAMPUS,103231,MARKERS,BRUSH 7.23 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense STAPLES, 3708, PAPER, USB, BINDERS 249.24 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense STAPLES, 58786,SHREDDER LUBRICANT,LABELS,PAPER 170.30 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907842459, WATER, COFFEE 64.40 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense ZELLERS, 9859, CARDS 25.12 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 66981, COMMUNICATION 125.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 66064, COMMUNICATION 125.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 761200 Misc. Office Expense WALMART, TRO2836, ANNUAL OPEN HOUSE 2012 4.78- 25.02.2013 2012 HON WAYNE GAUDET SPEAKERS OFFICE 784100 Telecommunications BELL ALIANT, DEC 18, PHONE 179.68 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784100 Telecommunications BELL ALIANT, JAN 18, PHONE 179.87 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784100 Telecommunications EASTLINK, DEC 15, CABLE 39.98 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 20.32 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, BLACKBERRY 72.43 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 789200 Advertising CLARE MINOR HOCKEY ASSOC, JAN 13, AD 220.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43600, AD 38.28 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43605, AD 50.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JAN 31, BANK CHARGES 21.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.02.2013 2012 HON WAYNE GAUDET Constituency Office Rent 817100 Membership Dues CHAMBRE DE COMMERCE DE CLARE, JAN 14,MEMBERSHIP 50.00 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 818100 Subscr Periodicals DIGBY COURIER, JAN 22, 1 YR SUBSCR 43.36 13.02.2013 2012 HON WAYNE GAUDET JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 19, 26 WKS 143.78- 28.02.2013 2012 HON WAYNE GAUDET SPEAKERS OFFICE ** Colchester Musqu. Valley - Membr Exp. 4,753.19 * CoMV - Other Travel Expenses 568.28 638100 M L A JAN 8, CS PD 94.73 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 9, COMMUTE 26, PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 10, VA PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 27, PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL 638100 M L A JAN 30, COMMUTE 28, PD 94.71 13.02.2013 2012 GARY C BURRILL MLA JAN TRAVEL * CoMV - Franking and Travel Expenses 764.45 638100 M L A JAN 1-31, FRANKING & TRAVEL 543.77 13.02.2013 2012 GARY C BURRILL MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 251113, POSTAGE 164.08 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 251344, POSTAGE 2.68 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 251622, POSTAGE 4.40 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 251444, POSTAGE 11.93 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 250747, POSTAGE 21.62 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 250093, POSTAGE 4.88 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 249559, POSTAGE 11.09 26.02.2013 2012 GARY C BURRILL MLA FEB EXP * CoMV - Constituency Expenses 3,420.46 615100 Casual Employees Pay Ending 09.02.13 761.61 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 573.40 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 42.06 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 34.47 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense W ROBINSON, JAN 8-31, CA EXP 236.74 13.02.2013 2012 GARY C BURRILL MLA JAN CA EXP 761200 Misc. Office Expense FOODLAND, 3248, ANNUAL OPEN HOUSE 2012 56.89 27.02.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense FOODLAND, 5498, ANNUAL OPEN HOUSE 2012 71.48 27.02.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DAVID WHITENECT, FEB 2, ANNUAL OPEN HOUSE 2012 75.00 27.02.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense HENRY MOORE, FEB 2, ANNUAL OPEN HOUSE 2012 75.00 27.02.2013 2012 GARY C BURRILL MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense CO-OP, 2510707890, CREAM 2.51 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense ELECTIONS NS, 8127, MAP 20.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense FOODLAND, 526, COFFEE 6.29 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICE, 15664, INK 52.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense FOODLAND, 1747, TISSUE, TOWEL 24.03 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense G & R CUSTOM TROPHY, 1023, PLAQUE 19.63 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 2717, LAMINATION 40.99 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, TJ836270, ENVS 3.99 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, I1945833, CARDS 19.96 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, TJ858251, CARDS 14.97 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, TJ860866, CARDS 24.95 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense WALMART, 3953, PHOTOS 33.32 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense WALMART, 4018, PHOTOS 29.54 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1227, CERTIFICATES 10.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense FOODLAND, 8025, CREAM 2.29 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL MOBILITY, MAY 13, CELL 106.85- 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 106.85 26.02.2013 2012 GARY C BURRILL MLA FEB EXP 785200 Electricity 2,441 KWH NS POWER, JAN 29, ELECT 368.68 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 789200 Advertising SOUTH COL MINOR HOCKEY, DEC 20, AD 100.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 789200 Advertising KIMNAT PRINT, 10436, AD 75.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK CHRGS 12.95 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 794100 Bank Charges FOODLAND, 8025, CREAM 2.29- 28.02.2013 2012 GARY C BURRILL MLA FEB EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.02.2013 2012 GARY C BURRILL MLA Constituency Office Rent 817100 Membership Dues CDN CTR FOR POLICY ALTERNATIVES, 2013, MEMBERSHIP 35.00 28.02.2013 2012 GARY C BURRILL MLA FEB EXP ** Colchester North - Member Expenses 5,601.59 * CoNt - Other Travel Expenses 949.74 638100 M L A JAN 23, COMMUTE 36, PD 112.62 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A JAN 30, COMMUTE 37, PD 112.62 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 433.18 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 38, PDS 145.66 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 19-20, COMMUTE 39, PDS 145.66 26.02.2013 2012 HON KAREN CASEY FEB TRAVEL * CoNt - Living Expenses 1,470.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.02.2013 2012 HON KAREN CASEY Living Allowance Rent * CoNt - Franking and Travel Expenses 325.81 638100 M L A JAN 22- FEB 21, FRANKING & TRAVEL 193.97 26.02.2013 2012 HON KAREN CASEY FEB FRANKING & TRAVEL 761400 Postage MBW COURIER, 3964432, COURIER 14.53- 26.02.2013 2012 HON KAREN CASEY FEB EXP 761400 Postage CANADA POST, 218515, POSTAGE 9.84 27.02.2013 2012 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 32460A, POSTAGE 122.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761600 Freight, Duty MBW COURIER, 3964432, COURIER 14.53 26.02.2013 2012 HON KAREN CASEY FEB EXP * CoNt - Constituency Expenses 2,856.04 615100 Casual Employees Pay Ending 09.02.13 196.04 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 09.02.13 8.21 09.02.2013 2012 PP0000005080 761200 Misc. Office Expense TRURO CENTURI0NS SWIM CLUB, 1168, COMMUNICATION 100.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense TC MEDIA, 110158, COMMUNICATION 80.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 235768, COMMUNICTION 44.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense CEC BOYS HOCKEY TEAM, 103012, COMMUNICATION 100.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 32460B, STAPLES 5.12 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 29835, PAPER, PAD, HOLDERS 90.85 27.02.2013 2012 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 41017, INK, FOLDERS 555.30 27.02.2013 2012 HON KAREN CASEY FEB EXP 784100 Telecommunications BELL ALIANT, 8493084, BUNDLE 357.15 27.02.2013 2012 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 27.01 27.02.2013 2012 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 98.99 27.02.2013 2012 HON KAREN CASEY FEB EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 529, SERVICE 22.50 27.02.2013 2012 HON KAREN CASEY FEB EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 253, AD 30.00 27.02.2013 2012 HON KAREN CASEY FEB EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.02.2013 2012 HON KAREN CASEY Constituency Office Rent 813100 Equipment Purchases CARSAND MOSHER, W65106, FRAME TAG566496 121.50 27.02.2013 2012 HON KAREN CASEY FEB EXP ** Cole Harb. East. Passage - Membr Exp. 2,920.25 * CHEP - Franking and Travel Expenses 964.00 761400 Postage JAN POSTAL SERVICES 964.00 19.02.2013 2012 REBECCA J KENT MLA FEB EXP 761400 Postage RELIABLE COURIER, 120995, COURIER 26.00- 26.02.2013 2012 REBECCA J KENT MLA FEB EXP 761600 Freight, Duty RELIABLE COURIER, 120995, COURIER 26.00 26.02.2013 2012 REBECCA J KENT MLA FEB EXP * CHEP - Constituency Expenses 1,956.25 615100 Casual Employees Pay Ending 09.02.13 324.48 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 455.52 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 17.94 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 27.87 23.02.2013 2012 PP0000005101 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.02.2013 2012 REBECCA J KENT MLA Constituency Office Rent ** Cole Harbour - Member Expenses 3,793.45 * CHbr - Constituency Expenses 3,793.45 615100 Casual Employees Pay Ending 09.02.13 390.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 624.00 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 22.90 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 40.65 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense HALIFAX PRIDE, 2012GUIDE01, COMMUNICATION 24.46 08.02.2013 2012 HON DARRELL DEXTER JAN EXP 784100 Telecommunications BELL ALIANT, 8692717, PHONE 233.71 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 784100 Telecommunications BELL ALIANT, JAN 21, INTERNET 5.00 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 72.13 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 785200 Electricity 2,085 KWH NS POWER, FEB 7, ELECT 321.38 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 789200 Advertising TC MEDIA, 22470, AD 51.89 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 789200 Advertising METRO GUIDE, 33071, AD 180.00 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 789200 Advertising ZOOM MEDIA INC, 1021001008001, AD 598.00 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 793100 Janitorial Services LAURIE GROSSE, FEB 6, WINDOW CLEANING 8.00 28.02.2013 2012 HON DARRELL DEXTER FEB EXP 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.02.2013 2012 HON DARRELL DEXTER Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, FEB 14, 1 YR SUBSCRIPTION 246.33 28.02.2013 2012 HON DARRELL DEXTER FEB EXP ** Cumberland North - Member Expenses 5,790.76 * CmNt - Other Travel Expenses 728.76 638100 M L A JAN 29-31, COMMUTE 34, PDS 198.71 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 6, COMMUTE 35, PD 165.67 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 12-13, COMMUTE 36, PDS 165.67 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL 638100 M L A FEB 20-21, COMMUTE 37, PDS 198.71 28.02.2013 2012 BRIAN SKABAR MLA FEB TRAVEL * CmNt - Living Expenses 1,443.65 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.02.2013 2012 BRIAN SKABAR MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, FEB 6, PHONE 31.65 28.02.2013 2012 BRIAN SKABAR MLA FEB LA * CmNt - Franking and Travel Expenses 45.10 638100 M L A FEB 8, FRANKING & TRAVEL 45.10 28.02.2013 2012 BRIAN SKABAR MLA FEB FRANKING & TRAVEL * CmNt - Constituency Expenses 3,573.25 615100 Casual Employees Pay Ending 09.02.13 793.98 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 889.57 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 42.25 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 49.48 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense WLAMART, 4609, WIPES 5.47 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense FOODLAND, 8875, TISSUE 9.98 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense OXFORD JOURNAL, 31421, COMMUNICATION 23.28 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 109911, COMMUNICATION 108.68 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 110416, COMMUNICATION 108.68 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 110903, COMMUNICATION 108.68 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 110326, COMMUNICATION 108.68 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761700 Photocopy Charges SHARP DIRECT, 9000197638, METER 2.39 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 761700 Photocopy Charges SHARP DIRECT, 9000206372, METER 12.64 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6764926, BUNDLE 308.45 26.02.2013 2012 BRIAN SKABAR MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8658006, BUNDLE 331.32 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 784700 Cellular Phones BELL ALIANT, 6764926, BUNDLE 308.45- 26.02.2013 2012 BRIAN SKABAR MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 16, BANK CHRGS 5.95 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 811300 Office Rentals CASEY REALTY, FEB RENT 850.00 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 811800 Equipment Rentals MCAP, 4600109, COPIER RENTAL 112.22 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 10.00 28.02.2013 2012 BRIAN SKABAR MLA FEB EXP ** Cumberland South - Member Expenses 3,568.30 * CmSt - Franking and Travel Expenses 17.97 761400 Postage WRIGHTS PHARMACY, B209692B, POSTAGE 17.97 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP * CmSt - Constituency Expenses 3,550.33 615100 Casual Employees Pay Ending 09.02.13 468.02 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 468.02 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 12.32 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 12.32 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense K BARCLAY, JAN 22-FEB 8, CA EXP 182.37 14.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense CROSSROADS CO-OP,9811228190,ANNUAL OPEN HOUSE 2012 59.21 14.02.2013 2012 JAMES R BAILLIE MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense CROSSROADS CO-OP,9811228719,ANNUAL OPEN HOUSE 2012 8.19 14.02.2013 2012 JAMES R BAILLIE MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense CROSSROADS CO-OP,9811229816,ANNUAL OPEN HOUSE 2012 21.77 14.02.2013 2012 JAMES R BAILLIE MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense WRIGHTS PHARMACY, B209692, ANNUAL OPEN HOUSE 2012 3.98 14.02.2013 2012 JAMES R BAILLIE MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense WRIGHTS PHARMACY, B201950, CLEANER 9.98 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, B209692A, PAPER 1.98 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8133449, BUNDLE 119.78 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8133188, BUNDLE 95.03 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 72.43 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 31385, AD 97.48 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 31464, AD 97.48 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973282, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973162, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973182, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973262, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973302, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973322, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973342, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973372, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973402, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 973432, AD 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 789200 Advertising PARRSBORO & DISTRICT HEADSTART PROGRAM, 114, AD 100.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.02.2013 2012 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, FEB RENT (P) 250.00 15.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals DM MEDICAL CENTER, 22012013A, DEC RENT 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals DM MEDICAL CENTER, 22012013B, JAN RENT 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals DM MEDICAL CENTER, 22012013B, FEB RENT 50.00 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP 813100 Equipment Purchases D & J HOME HARDWARE, 16012013, VACUUM TAG570706 69.97 28.02.2013 2012 JAMES R BAILLIE MLA FEB EXP ** Dart. South Port. Valley - Membr Exp. 2,467.22 * DSPV - Franking and Travel Expenses 0.00 761400 Postage AXE COURIER SOLUTIONS, 430, DELIVERY 7.30- 26.02.2013 2012 HON MARILYN MORE FEB EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 430, DELIVERY 7.30 26.02.2013 2012 HON MARILYN MORE FEB EXP * DSPV - Constituency Expenses 2,467.22 615100 Casual Employees Pay Ending 09.02.13 632.32 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 632.32 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 41.29 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 41.29 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense CDN SPRINGS, 9906875930, WATER COOLER RENTAL 10.50- 26.02.2013 2012 HON MARILYN MORE FEB EXP 761200 Misc. Office Expense CDN SPRINGS, 9907045193A, WATER COOLER RENTAL 8.75- 26.02.2013 2012 HON MARILYN MORE FEB EXP 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.02.2013 2012 HON MARILYN MORE Constituency Office Rent 811800 Equipment Rentals CDN SPRINGS, 9906875930, WATER COOLER RENTAL 10.50 26.02.2013 2012 HON MARILYN MORE FEB EXP 811800 Equipment Rentals CDN SPRINGS, 9907045193A, WATER COOLER RENTAL 8.75 26.02.2013 2012 HON MARILYN MORE FEB EXP ** Dartmouth East - Member Expenses 6,220.32 * DarE - Other Travel Expenses 1,119.84 638100 M L A FE8-10,OTHR THN OTTAWA2,HOTEL,AIRFARE,TAXI,PKG,PDS 881.75 28.02.2013 2012 ANDREW G YOUNGER MLA OTHER THAN OTTAWA 638100 M L A FEB 6-7, CAUCUS 3, HOTEL, PDS 238.09 28.02.2013 2012 ANDREW G YOUNGER MLA FEB TRAVEL * DarE - Franking and Travel Expenses 533.46 638100 M L A JAN 1-31, FRANKING & TRAVEL 389.50 28.02.2013 2012 ANDREW G YOUNGER MLA JAN FRANKING & TRAVEL 761400 Postage MAILCHIMP, 888501, FEB MAIL FEES 10.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761400 Postage MAILCHIMP, 814409, JAN MAIL FEES 10.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761400 Postage COSTCO, 30503, POSTAGE 233.96 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761400 Postage EMAIL MANAGEMENT 110.00- 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP * DarE - Constituency Expenses 4,567.02 761200 Misc. Office Expense STAPLES, 5492990827A, ENVS, PAPER, INK, TAPE 802.57 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense BELL MOBILITY, 76700, BB HOLDER 39.95 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 45170, CARDSTOCK 19.99 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1223, CERTIFICATES 60.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense EMAIL MANAGEMENT 110.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761700 Photocopy Charges CANSEL WADE, 50629, COPIES 6.48 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 761700 Photocopy Charges WADE ATLANTIC, 8487, COPIES 37.20 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 40795, LETTERHEAD, ENVS 1,203.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 40821, LETTERHEAD 65.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications DART COMMUNITY CONCERT SOC, SEP 10,MEMBERSHIP 91.30- 26.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 45.95 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, 3468220, PHONE 74.45 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 10, INTERNET 45.95 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, 3432386, PHONE 74.17 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 21, BLACKBERRY 180.43 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising SNAP DARTMOUTH, V059013216, AD 135.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising PRINCE ANDREW PLAYERS, 47, AD 100.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 793100 Janitorial Services MERRY MAIDS, 6, JAN 7,21 CLEANING 182.90 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 793100 Janitorial Services MERRY MAIDS, 6, FEB 4,18, CLEANING 182.90 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.02.2013 2012 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 TACOMA INVESTMENTS, 2012 RENT ADJ 346.76 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 813000 IT Hardware DELL, 7070100089549, KEYBOARD TAG570976 30.89 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 817100 Membership Dues DART COMMUNITY CONCERT SOC, SEP 10,MEMBERSHIP 91.30 26.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2013 2012 ANDREW G YOUNGER MLA FEB EXP ** Dartmouth North - Member Expenses 3,261.91 * DarN - Constituency Expenses 3,261.91 615100 Casual Employees Pay Ending 09.02.13 601.12 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 601.12 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 38.91 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 38.91 23.02.2013 2012 PP0000005101 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.02.2013 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent ** Digby - Annapolis - Member Expenses 2,938.26 * DAnn - Living Expenses 1,820.00 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.02.2013 2012 HAROLD THERIAULT MLA Living Allowance Rent 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.02.2013 2012 HAROLD THERIAULT MLA Living Allowance Rent * DAnn - Constituency Expenses 1,118.26 615100 Casual Employees Pay Ending 09.02.13 525.91 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 525.91 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 33.22 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 33.22 23.02.2013 2012 PP0000005101 784100 Telecommunications TELUS, JUN 27, CELL 79.68- 26.02.2013 2012 HAROLD THERIAULT MLA FEB EXP 784700 Cellular Phones TELUS, JUN 27, CELL 79.68 26.02.2013 2012 HAROLD THERIAULT MLA FEB EXP 811300 Office Rentals WILSONS BOWLING CTR, 11118, DEC RENT 543.48 19.02.2013 2012 HAROLD THERIAULT MLA FEB EXP 811900 Equipment Leases WILSONS BOWLING CTR, 11118, DEC RENT 543.48- 19.02.2013 2012 HAROLD THERIAULT MLA FEB EXP ** Eastern Shore - Member Expenses 5,783.38 * EaSh - Living Expenses 1,275.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.02.2013 2012 SIDNEY PREST MLA Living Allowance Rent * EaSh - Franking and Travel Expenses 1,527.20 638100 M L A JAN 3-30, FRANKING & TRAVEL 1,268.90 26.02.2013 2012 SIDNEY PREST MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 209710, POSTAGE 126.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761400 Postage CANADA POST, 209769, POSTAGE 126.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761400 Postage CANADA POST, 209887, POSTAGE 6.30 26.02.2013 2012 SIDNEY PREST MLA JAN EXP * EaSh - Constituency Expenses 2,981.18 761200 Misc. Office Expense SUPERSTORE, 953700A, TISSUE, TOWEL 34.96 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 953700B, WATER 2.58 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 761200 Misc. Office Expense STAPLES, 91628, TONER 500.09 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 784100 Telecommunications BELL MOBILITY, NOV 4, CELL 21.25- 26.02.2013 2012 SIDNEY PREST MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7968659, BUNDLE 231.81 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 21.25 26.02.2013 2012 SIDNEY PREST MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 21.25 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising ES ADDICITIONS AWARENESS COMMITTEE, 141112, AD 100.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SNAP DARTMOUTH, V059013022, AD 66.50 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising D'COSTA MARKETING, 267, AD 418.66 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHORE ADVERTISING, 427, AD 48.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHORE ADVERTISING, 416, AD 48.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHOP THE SHORE, 3473, AD 248.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHOP THE SHORE, 3562, AD 66.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 789200 Advertising SHOP THE SHORE, 3649, AD 66.00 26.02.2013 2012 SIDNEY PREST MLA JAN EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.02.2013 2012 SIDNEY PREST MLA Constituency Office Rent ** Glace Bay - Member Expenses 4,934.99 * GlBy - Other Travel Expenses 1,357.18 638100 M L A JAN 15-16, COMMUTE 25, PDS 339.30 06.02.2013 2012 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 29-30, COMMUTE 26, PDS 339.29 06.02.2013 2012 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A FEB 12-13, COMMUTE 27, PDS 339.30 26.02.2013 2012 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 19-20, COMMUTE 28, PDS 339.29 26.02.2013 2012 GEOFFREY MACLELLAN MLA FEB TRAVEL * GlBy - Living Expenses 1,212.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.02.2013 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent * GlBy - Constituency Expenses 2,365.81 615100 Casual Employees Pay Ending 09.02.13 156.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 93.60 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 4.10 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 2.46 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense HALIFAX CLUB, JAN 28, 1 TICKET 46.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 677, JAN 3, BUNDLE 35.57 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 679, JAN 3, PHONE 143.47 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications CELL CHARGES, REALLOCATE 1,633.73- 26.02.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones CELL CHARGES, REALLOCATE 1,633.73 26.02.2013 2012 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising COASTAL RADIO, 12110112, AD 100.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising COASTAL RADIO, 12120102, AD 125.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising GLACE BAY HIGH SCHOOL, 1, AD 150.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising TC MEDIA, 58164, AD 137.70 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising TC MEDIA, 58704, AD 99.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising LOOK WHATS COOKIN, 11755, AD 150.00 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.02.2013 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent 818100 Subscr Periodicals CAPE BRETON POST, JAN 11, 1 YR SUBSCRIPTION 197.60 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP 819100 Other IND'L WYDE CUSTOM COURIER, 2064, MOVE FURNITURE 55.75 07.02.2013 2012 GEOFFREY MACLELLAN MLA JAN EXP ** Guysborough Sheet Harb. - Membr Exp. 7,829.44 * GySH - Other Travel Expenses 2,258.26 638100 M L A DEC 3-6, COMMUTE 36A, LEG PDS 243.91 18.02.2013 2012 JIM BOUDREAU MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 36B, PD 144.78 18.02.2013 2012 JIM BOUDREAU MLA DEC TRAVEL 638100 M L A DEC 12-14, COMMUTE 37, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA DEC TRAVEL 638100 M L A DEC 17-19, COMMUTE 38, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA DEC TRAVEL 638100 M L A JAN 15-17, COMMUTE 39, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA JAN TRAVEL 638100 M L A JAN 22-24, COMMUTE 40, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA JAN TRAVEL 638100 M L A JAN 25, COMMUTE 41, PD 256.52 18.02.2013 2012 JIM BOUDREAU MLA JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 42, PDS 322.61 18.02.2013 2012 JIM BOUDREAU MLA JAN TRAVEL * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.02.2013 2012 JIM BOUDREAU MLA Living Allowance Rent * GySH - Franking and Travel Expenses 2,211.88 638100 M L A JAN 13-28, FRANKING & TRAVEL 681.04 18.02.2013 2012 JIM BOUDREAU MLA JAN FRANKING & TRAVEL 638100 M L A DEC 1-23, FRANKING & TRAVEL 1,530.84 18.02.2013 2012 JIM BOUDREAU MLA DEC FRANKING & TRAVEL * GySH - Constituency Expenses 1,889.30 615100 Casual Employees Pay Ending 09.02.13 624.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 624.00 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 40.65 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 40.65 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense STAPLES, 99071, PRINTER, TAG570760 329.46- 27.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784100 Telecommunications CELL CHARGES, REALLOCATE 613.07- 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784100 Telecommunications BELL MOBILITY, APR 4, CELL 210.02- 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784100 Telecommunications RBC, JUL 3, BANK CHARGES 30.00- 28.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784700 Cellular Phones CELL CHARGES, REALLOCATE 613.07 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 210.02 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 784700 Cellular Phones BELL ALIANT, 6118466, PHONE 245.84 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP 794100 Bank Charges RBC, JUL 3, BANK CHARGES 30.00 28.02.2013 2012 JIM BOUDREAU MLA FEB EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.02.2013 2012 JIM BOUDREAU MLA CONST EXP 813000 IT Hardware STAPLES, 99071, PRINTER, TAG570760 329.46 27.02.2013 2012 JIM BOUDREAU MLA FEB EXP 818100 Subscr Periodicals BELL ALIANT, 6118466, PHONE 245.84- 26.02.2013 2012 JIM BOUDREAU MLA FEB EXP ** Halifax Atlantic - Member Expenses 2,017.94 * HAtl - Franking and Travel Expenses 40.78 638100 M L A DEC 3-18, FRANKING & TRAVEL 40.78 07.02.2013 2012 MICHELE RAYMOND MLA DEC FRANKGING & TRAVEL * HAtl - Constituency Expenses 1,977.16 761200 Misc. Office Expense YWCA, 12908, 1 TICKET 60.00 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 761200 Misc. Office Expense C MCCARTHY, DEC 12, CA EXP 13.16 13.02.2013 2012 MICHELE RAYMOND MLA DEC CA EXP 761200 Misc. Office Expense C MCCARTHY, JAN 8-31, CA EXP 25.76 13.02.2013 2012 MICHELE RAYMOND MLA JAN CA EXP 784100 Telecommunications EASTLINK, 3374014, PHONE 65.31 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 49.90 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 784100 Telecommunications EASTLINK, 3409760, PHONE 65.24 08.02.2013 2012 MICHELE RAYMOND MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 49.91 08.02.2013 2012 MICHELE RAYMOND MLA DEC EXP 784700 Cellular Phones ROGERS, 1161972676, CELL 475.08 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 784700 Cellular Phones ROGERS, 1174023693, CELL 105.54 08.02.2013 2012 MICHELE RAYMOND MLA DEC EXP 785200 Electricity 485 KWH NS POWER, NOV 16, ELECT 81.88 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 785200 Electricity 327 KWH NS POWER, DEC 14, ELECT 60.38 08.02.2013 2012 MICHELE RAYMOND MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 121105, AD 150.00 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 789200 Advertising STREET FEAT, 3290, AD 75.00 07.02.2013 2012 MICHELE RAYMOND MLA NOV EXP 811300 Office Rentals Olympus Properties - office rent 700.00 01.02.2013 2012 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 5,714.97 * HChe - Other Travel Expenses 330.43 638100 M L A JAN 9, 16, 30, PA PDS 99.14 06.02.2013 2012 HOWARD EPSTEIN MLA JAN TRAVEL 638100 M L A JAN 10, VA PD 33.04 06.02.2013 2012 HOWARD EPSTEIN MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 33.04 06.02.2013 2012 HOWARD EPSTEIN MLA JAN TRAVEL 638100 M L A JAN 31, R PD 33.04 06.02.2013 2012 HOWARD EPSTEIN MLA JAN TRAVEL 638100 M L A FEB 12, ED PD 33.05 27.02.2013 2012 HOWARD EPSTEIN MLA FEB TRAVEL 638100 M L A FEB 13, PA PD 33.04 27.02.2013 2012 HOWARD EPSTEIN MLA FEB TRAVEL 638100 M L A FEB 14, VA PD 33.04 27.02.2013 2012 HOWARD EPSTEIN MLA FEB TRAVEL 638100 M L A FEB 21, R PD 33.04 27.02.2013 2012 HOWARD EPSTEIN MLA FEB TRAVEL * HChe - Franking and Travel Expenses 1,154.17 761400 Postage CANADA POST, C117111404, POSTAGE 1,154.17 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP * HChe - Constituency Expenses 4,230.37 615100 Casual Employees Pay Ending 09.02.13 626.08 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 307.84 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 34.15 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 16.69 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense STAPLES, 56638, CLIPS, INK, USB 104.95 18.02.2013 2012 HOWARD EPSTEIN MLA JAN EXP 762500 Print Prod Charges ETC PRESS, 43651, POSTCARD 930.00 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8276612, BUNDLE 275.66 07.02.2013 2012 HOWARD EPSTEIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8748600, BUNDLE 275.00 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 135.64 07.02.2013 2012 HOWARD EPSTEIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 158.39 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP 811300 Office Rentals APL Properties - office rent 1,119.64 01.02.2013 2012 HOWARD EPSTEIN MLA Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, 70384915, 1 YR SUBSCRIPTION 246.33 28.02.2013 2012 HOWARD EPSTEIN MLA FEB EXP ** Halifax Citadel Sable Island- Membr Exp. 4,790.01 * HCSI - Other Travel Expenses 132.17 638100 M L A DEC 3-6, LEG PDS 132.17 06.02.2013 2012 LEONARD C PREYRA MLA DEC TRAVEL * HCSI - Franking and Travel Expenses 57.89 638100 M L A JAN 23, FRANKING & TRAVEL 11.94 08.02.2013 2012 LEONARD C PREYRA MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 723400, POSTAGE 45.95 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP * HCSI - Constituency Expenses 4,599.95 615100 Casual Employees Pay Ending 09.02.13 35.36 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 09.02.13 0.94 09.02.2013 2012 PP0000005080 761200 Misc. Office Expense SPECIAL OLYMPICS NS, 1111153, 1 TICKET 150.00 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 761200 Misc. Office Expense HALCRAFT PRINTERS, 106630, ENV STUFFERS 170.00 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 3170, ANNUAL OPEN HOUSE 2012 139.30 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 8978, ANNUAL OPEN HOUSE 2012 156.83 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense THAT DUTCHMAN, 18, ANNUAL OPEN HOUSE 2012 26.00 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense HFX SEAPORT MARKET, DEC 8, ANNUAL OPEN HOUSE 2012 22.00 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense HFX SEAPORT MARKET, DEC 8, ANNUAL OPEN HOUSE 2012 36.00 07.02.2013 2012 LEONARD C PREYRA MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense FAMILY SOS, JAN 17, 1 TICKET 139.12 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense STREET FEAT, 3306, COMMUNICATION 278.26 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense ALZHEIMER SOCIETY OF NS, JAN 31, 1 TICKET 45.00 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense GRAFTON ST DINNER THEATRE, JAN 19, 1 TICKET 52.17 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense CHISHOLM YOUTH SERVICES, DEC 10, 1 TICKET 150.00 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense COAST PUBLISHING, 75164, COMMUNICATION 345.01 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 761200 Misc. Office Expense STAPLES, 92287, FILE BOX 19.85 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106413, LETTERHEAD 741.99 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 784100 Telecommunications EASTLINK, 3376849, PHONE 73.23 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 60.90 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 784100 Telecommunications EASTLINK, 3412594, PHONE 73.33 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 60.90 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP 784100 Telecommunications EASTLINK, JUL 18, INTERNET 60.90 26.02.2013 2012 LEONARD C PREYRA MLA FEB EXP 784700 Cellular Phones EASTLINK, JUL 18, INTERNET 60.90- 26.02.2013 2012 LEONARD C PREYRA MLA FEB EXP 789200 Advertising COAST PUBLISHING, 74631, AD 350.00 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 789200 Advertising KINETIC STUDIO, 8303, AD 108.70 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 789200 Advertising ECOLOGY ACTION CTR, NOV 28, AD 134.00 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.02.2013 2012 LEONARD C PREYRA MLA Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, DEC, SUBSCRIPTION 20.53 07.02.2013 2012 LEONARD C PREYRA MLA DEC EXP 818100 Subscr Periodicals CHRONCILE HERALD, JAN SUBSCRIPTION 20.53 07.02.2013 2012 LEONARD C PREYRA MLA JAN EXP ** Halifax Clayton Park - Member Expenses 4,760.43 * HCPK - Constituency Expenses 4,760.43 651100 Professional Service CONSTANT CONTACT, E NEWSLETTER CONTRACT 41.03 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 651100 Professional Service M5 INTERACTIVE, 5450, WEBSITE DEV 350.00 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 82523, INK 79.48 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 8894A, WATER 1.09 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 8894B, CARDS 13.45 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense BOUNTY PRINT, 14929, MAIL PREP 298.62 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense BOUNTY PRINT, 721521/945, FRIDGE MAGNETS 1,614.00 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense MJ WIRELESS, 911811, CELL PHONE CASE 19.99 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense SOURCE BINDING ATLANTIC, 17073, CERTIFICATE HOLDER 181.00 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1228 CERTIFICATES 10.00 28.02.2013 2012 DIANA WHALEN MLA FEB 762500 Print Prod Charges UPS STORE, 13026835, COPIES 233.20 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 828688, BUNDLE 144.58 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7812655,BUNDLE 143.77 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 21 CELL 284.55 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 21 CELL 246.68 28.02.2013 2012 DIANA WHALEN MLA FEB EXP 811300 Office Rentals STRATHALLEN, FEB RENT 1,098.99 28.02.2013 2012 DIANA WHALEN MLA FEB EXP ** Halifax Needham - Member Expenses 10,726.77 * HNee - Other Travel Expenses 1,515.62 638100 M L A SEP 25-27, CAUCUS 2, HOTEL, PDS 524.32 07.02.2013 2012 HON MAUREEN MACDONALD SEP TRAVEL 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 07.02.2013 2012 HON MAUREEN MACDONALD DEC TRAVEL 638100 M L A NOV 1-2, 5-9,13-16,19-23,26-30, LEG PDS 693.91 07.02.2013 2012 HON MAUREEN MACDONALD DEC TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 07.02.2013 2012 HON MAUREEN MACDONALD DEC TRAVEL * HNee - Franking and Travel Expenses 1,989.61 761400 Postage CANADA POST, 628720, POSTAGE 1.83 07.02.2013 2012 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 715699, POSTAGE 11.25 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761400 Postage CANADA POST, 716221, POSTAGE 6.10 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761400 Postage CANADA POST, 717540, POSTAGE 183.01 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761400 Postage CANADA POST, 723664, POSTAGE 6.45 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761400 Postage CANADA POST, 723883, POSTAGE 183.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761400 Postage CANADA POST, 724336, POSTAGE 1.29 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761400 Postage CANADA POST, 1207525, POSTAGE 175.17 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761400 Postage JAN POSTAL SERVICES 1,421.51 19.02.2013 2012 HON MAUREEN MACDONALD FEB EXP * HNee - Constituency Expenses 7,221.54 761200 Misc. Office Expense YWCA, 12907, 1 TICKET 60.00 07.02.2013 2012 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense SEARS, NOV 20, TAP ADAPTOR 32.99 07.02.2013 2012 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense CCPA, OCT 15, 2 TICKETS 120.00 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense BIG BROTHERS BIG SISTERS, OCT 15, 1 TICKET 100.00 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, DEC 4, SEALS 15.50 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense LAWTONS, 2788, BATTERIES 5.29 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense ZUPPA THEATRE CO, NOV 14, COMMUNICATION 83.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense YMCA OF GREATER HFX/DART, 688508, 1 TICKET 100.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense LASERWORKS, 9764487, TONER 139.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense HALIFAX PRIDE, NOV 7, COMMUNICATION 250.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 761200 Misc. Office Expense COAST PUBLISHING, 74713, COMMUNICATION 305.00 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense STAPLES, 45581, GLUE 4.25 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense ECOLOGY ACTION CENTRE, NOV 28, COMMUNICATION 115.65 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense COAST PUBLISHING, 74503, COMMUNICATION 305.00 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400145927, COMMUNICATION 868.87 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400146596, COMMUNICATION 289.62 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400147380, COMMUNICATION 289.62 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106331, LETTERHEAD 649.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106099, BUS. CARDS 125.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 782300 IT Software Purchase SAGE SOFTWARE, 1001197256, ACT2013 188.99 08.02.2013 2012 HON MAUREEN MACDONALD OCT EXP 784100 Telecommunications EASTLINK, 3297404, PHONE 67.43 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 3340047, PHONE 67.77 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 3374597, PHONE 67.11 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 3411204, PHONE 68.60 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 21951, INTERNET 137.85 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 789200 Advertising HIGHLAND PARK JR HIGH, DEC 7, AD 250.00 13.02.2013 2012 HON MAUREEN MACDONALD DEC EXP 789200 Advertising CREATIVE OUTDOOR, 546415, AD 696.00 18.02.2013 2012 HON MAUREEN MACDONALD JAN EXP 789200 Advertising CREATIVE OUTDOOR, $1020 ADDL AD 2012 1,020.00 18.02.2013 2012 HON MAUREEN MACDONALD $1020 ADDL AD 2012 811300 Office Rentals Veith House - office rent 800.00 01.02.2013 2012 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 5,345.56 * HPUS - Franking and Travel Expenses 557.69 638100 M L A JAN 3-31 FRANKING & TRAVEL 557.69 18.02.2013 2012 MATTHEW WHYNOTT MLA JAN FRANKING & TRAVEL * HPUS - Constituency Expenses 4,787.87 615100 Casual Employees Pay Ending 09.02.13 460.72 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 538.20 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 21.62 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 34.15 23.02.2013 2012 PP0000005101 762500 Print Prod Charges REPRACORP, 18259, POSTCARDS 1,808.00 18.02.2013 2012 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications BELL ALIANT, JAN 12, PHONE 212.35 18.02.2013 2012 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications BELL ALIANT, DEC 12, PHONE 212.83 18.02.2013 2012 MATTHEW WHYNOTT MLA JAN EXP 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.02.2013 2012 MATTHEW WHYNOTT MLA Constituency Office Rent ** Hants East - Member Expenses 4,611.59 * HtsE - Other Travel Expenses 1,326.31 638100 M L A SEP 25-27, CAUCUS 1, HOTEL 274.00 18.02.2013 2012 HON JOHN A MACDONELL SEP TRAVEL 638100 M L A NOV 1-2,5-9,13-16,19-23, LEG PDS 528.70 18.02.2013 2012 HON JOHN A MACDONELL NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 5, LEG PDS 195.72 18.02.2013 2012 HON JOHN A MACDONELL NOV TRAVEL 638100 M L A OCT 25-26, COMMUTE 4, LEG PDS 96.59 28.02.2013 2012 HON JOHN A MACDONELL OCT TRAVEL 638100 M L A OCT 29-31, LEG PDS 99.13 28.02.2013 2012 HON JOHN A MACDONELL OCT TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 28.02.2013 2012 HON JOHN A MACDONELL DEC TRAVEL * HtsE - Franking and Travel Expenses 1,501.04 761400 Postage CANADA POST, 417121, POSTAGE 269.35 28.02.2013 2012 HON JOHN A MACDONELL FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 325941, POSTAGE 785.69 28.02.2013 2012 HON JOHN A MACDONELL FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 214803, POSTAGE 446.00 28.02.2013 2012 HON JOHN A MACDONELL FEB FRANKING & TRAVEL * HtsE - Constituency Expenses 1,784.24 761200 Misc. Office Expense STAPLES, 77054, PAPER 25.52 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 761200 Misc. Office Expense STAPLES, 56459, ENVS, TAPE, CLEANERS 91.10 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 761700 Photocopy Charges OFFICE INTERIORS, 315924, NOV -FEB CONTRACT 85.65 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 761700 Photocopy Charges OFFICE INTERIORS, 329867, MAR CONTRACT 31.40 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 784100 Telecommunications BELL ALIANT, JAN 3, INTERNET 36.95 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 784100 Telecommunications BELL ALIANT, 8165553, PHONE 174.19 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 784100 Telecommunications BELL ALIANT, 8638594, FEB 6, PHONE 195.04 26.02.2013 2012 HON JOHN A MACDONELL FEB EXP 784100 Telecommunications BELL ALIANT, FEB 3, INTERNET 36.95 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 789200 Advertising LISA'S WEB, 3164, AD 150.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising KIMNAT PRINT, 10408, AD 75.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising TC MEDIA, 95861, AD 69.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 234742, AD 27.44 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 234970, AD 50.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 235325, AD 28.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 235483, AD 28.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 235731, AD 28.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 235957, AD 28.00 13.02.2013 2012 HON JOHN A MACDONELL JAN EXP 789200 Advertising THE WEEKLY PRESS, 236353, AD 28.00 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 789200 Advertising THE WEEKLY PRESS, 236723, AD 28.00 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 789200 Advertising THE WEEKLY PRESS, 236836, AD 28.00 28.02.2013 2012 HON JOHN A MACDONELL FEB EXP 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.02.2013 2012 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 2,708.00 * HtsW - Other Travel Expenses 695.05 638100 M L A JAN 9, COMMUTE 33, PD 82.78 26.02.2013 2012 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 16-18, CAUCUS 2, HOTEL, PDS 446.71 26.02.2013 2012 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 23, COMMUTE 34, PD 82.78 26.02.2013 2012 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 30, COMMUTE 35,PD 82.78 26.02.2013 2012 GARNET C PORTER MLA JAN TRAVEL * HtsW - Franking and Travel Expenses 40.45 638100 M L A JAN 11-26, FRANKING & TRAVEL 40.45 26.02.2013 2012 GARNET C PORTER MLA JAN FRANKING & TRAVEL * HtsW - Constituency Expenses 1,972.50 615100 Casual Employees Pay Ending 09.02.13 174.72 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 09.02.13 6.60 09.02.2013 2012 PP0000005080 761200 Misc. Office Expense PHARMASAVE, 1689985, TISSUES 10.90 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 1722986, TISSUES 6.37 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY, 83649, CARDBOARD 46.50 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY, 83624, PENS 8.70 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY, 83682, CLIPS 17.80 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY,83906,PAPER,PENS,ENV,BINDER 117.75 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLY,83939,PAPER 54.90 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 3451550, PHONE 98.36 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 24, INTERNET 48.95 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784100 Telecommunications CELL CHARGES, REALLOCATE 97.27- 26.02.2013 2012 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 65.43 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 106.73 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones CELL CHARGES, REALLOCATE 97.27 26.02.2013 2012 GARNET C PORTER MLA FEB EXP 794100 Bank Charges CANADA POST, 1146602, 1 MONEY ORDER 6.50 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1141565, 6 MONEY ORDERS 39.00 18.02.2013 2012 GARNET C PORTER MLA JAN EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.02.2013 2012 GARNET C PORTER MLA CONST RENT 811800 Equipment Rentals DELAGE LANDEN, 4523293, COPIER RENTAL 163.29 18.02.2013 2012 GARNET C PORTER MLA JAN EXP ** Inverness - Member Expenses 6,844.67 * Inve - Other Travel Expenses 1,751.50 638100 M L A JAN 2-4, COMMUTE 32, PDS 304.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 9-11, COMMUTE 33, PDS 304.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 16-18, CAUCUS 2, HOTEL, PDS 565.74 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 22-23, COMMUTE 34, PDS 271.66 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 35, PDS 304.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN TRAVEL * Inve - Living Expenses 2,358.54 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,100.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,100.00 18.02.2013 2012 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, DEC 15, CABLE 79.27 18.02.2013 2012 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, JAN 10,CABLE 79.27 18.02.2013 2012 ALLAN MACMASTER MLA FEB LA * Inve - Franking and Travel Expenses 447.62 638100 M L A JAN 5-29, FRANKING & TRAVEL 447.62 18.02.2013 2012 ALLAN MACMASTER MLA JAN FRANKING & TRAVEL * Inve - Constituency Expenses 2,287.01 761200 Misc. Office Expense ORAN, 74128A, COMMUNICATION 151.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense ORAN, 74316A, COMMUNICATION 303.40 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 782300 IT Software Purchase COMPUTER CONNECTION, 70655, AV RENEWAL 58.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7969102, PHONE 129.73 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 172.88 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 63.75 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK, 112121428, AD 250.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 74128B, AD 151.70 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 74316B, AD 75.85 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CBHEC YEARBOOK, 1, AD 75.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals DANIEL WALKER, JAN RENT 700.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals ST PETER'S PARISH, 4, HALL RENTAL 125.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 18.02.2013 2012 ALLAN MACMASTER MLA JAN EXP ** Kings North - Member Expenses 7,298.01 * KiNt - Other Travel Expenses 538.22 638100 M L A JAN 29, HR PD 107.66 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A FEB 5, CS PD 107.64 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A FEB 6, COMMUTE 30, PD 107.64 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A FEB 13, COMMUTE 31, PD 107.64 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 107.64 28.02.2013 2012 JAMES E MORTON MLA FEB TRAVEL * KiNt - Living Expenses 1,071.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.02.2013 2012 JAMES E MORTON MLA Living Allowance Rent * KiNt - Franking and Travel Expenses 1,350.87 638100 M L A JAN 28-FEB 16, FRANKING & TRAVEL 150.86 28.02.2013 2012 JAMES E MORTON MLA FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 691298, POSTAGE 63.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761400 Postage CANADA POST, M008249527, POSTAGE 1,011.01 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761400 Postage CANADA POST, 249386, POSTAGE 126.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP * KiNt - Constituency Expenses 4,337.92 615100 Casual Employees Pay Ending 09.02.13 483.60 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 468.00 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 30.01 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 28.82 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense SAVE EASY, 2732, ANNUAL OPEN HOUSE 2012 4.78 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DOLLARMA, 4304, ANNUAL OPEN HOUSE 2012 12.00 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DOLLARMA, 9055, ANNUAL OPEN HOUSE 2012 4.00 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SAVE EASY, 2116, ANNUAL OPEN HOUSE 2012 19.79 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SAVE EASY, 3787, ANNUAL OPEN HOUSE 2012 105.71 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SAVE EASY, 1215573, ANNUAL OPEN HOUSE 2012 24.00 28.02.2013 2012 JAMES E MORTON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense RD CHISHOLM, 504914, FILE 9.58 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 505006, TONER 64.99 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 503959, SEALS, TAPE, BINDERS 36.64 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 504332, FILE 12.99 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM, 505190, TONER 129.98 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense ROTARY CLUB OF NEW MINAS SUNRISE, 8440481,1 TICKET 50.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM , 505720, PAPER 7.99 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense RD CHISHOLM , 506002, ENVS, PAPER, LABELS 22.97 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 101605, COMMUNICATION 361.10 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense TAN COFFEE, 2735, COFFEE 11.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense ROTARY CLUB OF KENTVILLE, FEB 9, 1 TICKET 75.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 102159B, COMMUNICATION 361.10 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8440481, BUNDLE 215.83 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 785200 Electricity 1,269 KWH NS POWER, FEB 5, ELECT 194.78 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 789200 Advertising TC MEDIA, 102159A, AD 220.26 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 793100 Janitorial Services DONALD LLEWELLYN, I2013 96.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 794100 Bank Charges VALLEY CREDIT UNION, JAN 31, BANK CHARGES 12.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.02.2013 2012 JAMES E MORTON MLA Constituency Office Rent 814100 Staff Training INNOVATIVE, 2316, TRAINING 250.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP 817100 Membership Dues EASTERN KINGS CH OF COMMERCE, 2013332, MEMBERSHIP 125.00 28.02.2013 2012 JAMES E MORTON MLA FEB EXP ** Kings South - Member Expenses 8,928.98 * KiSt - Other Travel Expenses 726.33 638100 M L A DEC 3-6, COMMUTE 33A, LEG PDS 169.31 18.02.2013 2012 HON RAMONA JENNEX DEC TRAVEL 638100 M L A DEC 7, COMMUTE 33B 37.13 18.02.2013 2012 HON RAMONA JENNEX DEC TRAVEL 638100 M L A DEC 10-14, COMMUTE 34 74.27 18.02.2013 2012 HON RAMONA JENNEX DEC TRAVEL 638100 M L A DEC 17-21, COMMUTE 35 74.27 18.02.2013 2012 HON RAMONA JENNEX DEC TRAVEL 638100 M L A JAN 2-4, COMMUTE 36 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A JAN 7-10, COMMUTE 37 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A JAN 14-17, COMMUTE 38 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 39 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL 638100 M L A JAN 28-31, COMMUTE 40 74.27 28.02.2013 2012 HON RAMONA JENNEX JAN TRAVEL * KiSt - Living Expenses 1,625.94 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.02.2013 2012 HON RAMONA JENNEX Living Allowance Rent 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 92.97 18.02.2013 2012 HON RAMONA JENNEX DEC LA 784100 Telecommunications BELL ALIANT, JAN 18, BUNDLE 93.97 28.02.2013 2012 HON RAMONA JENNEX JAN LA * KiSt - Franking and Travel Expenses 1,820.73 638100 M L A DEC 1-31, FRANKING & TRAVEL 303.71 18.02.2013 2012 HON RAMONA JENNEX DEC FRANKING & TRAVEL 638100 M L A JAN 1-29, FRANKING & TRAVEL 292.11 28.02.2013 2012 HON RAMONA JENNEX JAN FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 303.71- 28.02.2013 2012 HON RAMONA JENNEX FEB FRANKING & TRAVEL 638100 M L A DEC 1-31, FRANKING & TRAVEL 303.71 28.02.2013 2012 HON RAMONA JENNEX FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 113971, POSTAGE 122.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 761400 Postage CANADA POST, 114591, POSTAGE 122.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 761400 Postage JAN POSTAL SERVICES 980.91 19.02.2013 2012 HON RAMONA JENNEX FEB EXP * KiSt - Constituency Expenses 4,755.98 615100 Casual Employees Pay Ending 09.02.13 460.20 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 358.80 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 28.23 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 20.55 23.02.2013 2012 PP0000005101 638100 M L A JAN 1-29, FRANKING & TRAVEL 292.11 28.02.2013 2012 HON RAMONA JENNEX JAN FRANKING & TRAVEL 638100 M L A JAN 1-29, FRANKING & TRAVEL 292.11- 28.02.2013 2012 HON RAMONA JENNEX JAN FRANKING & TRAVEL 651100 Professional Service INNOVATIVE, 2141, WEBSITE 100.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 761900 Security Services COUNTERFORCE, 7655374, SECURITY 34.90 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 762500 Print Prod Charges REPRACORP, 18344, POSTCARDS 966.57 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 762500 Print Prod Charges REPRACORP, 18178, POSTCARDS 398.01 26.02.2013 2012 HON RAMONA JENNEX FEB EXP 782500 IT Operational - Ext REPRACORP, 18178, POSTCARDS 398.01- 26.02.2013 2012 HON RAMONA JENNEX FEB EXP 784100 Telecommunications BELL ALIANT, 7714925, BUNDLE 235.99 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising THE ATHENAEUM, NOV 25, AD 50.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising TC MEDIA, 99421, AD 55.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising TC MEDIA, 99784, AD 154.41 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising TC MEDIA, 100054, AD 55.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising TC MEDIA, 32360 , AD 300.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 789200 Advertising K-ROCK, 22819, AD 350.00 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 794100 Bank Charges VALLEY CREDIT UNION, DEC 31, BANK CHARGES 5.50 18.02.2013 2012 HON RAMONA JENNEX DEC EXP 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.02.2013 2012 HON RAMONA JENNEX Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 8.69 18.02.2013 2012 HON RAMONA JENNEX DEC EXP ** Kings West - Member Expenses 6,225.47 * KiWt - Other Travel Expenses 827.78 638100 M L A JAN 3, COMMUTE 36, PD 132.51 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A JAN 9-10, COMMUTE 37, PDS 165.56 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 38, PDS 165.56 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A JAN 23-24, COMMUTE 39, PDS 165.56 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 40, PDS 198.59 18.02.2013 2012 LEO GLAVINE MLA JAN TRAVEL * KiWt - Living Expenses 236.52 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 159.63 18.02.2013 2012 LEO GLAVINE MLA FEB LA 785200 Electricity 370 KWH NS POWER, DEC 28, ELECT 66.81 18.02.2013 2012 LEO GLAVINE MLA FEB LA 785300 Propane 18.110 GJ SUMMERWIND PARTNERS, 346584, PROPANE 10.08 18.02.2013 2012 LEO GLAVINE MLA FEB LA * KiWt - Franking and Travel Expenses 688.66 638100 M L A JAN 1-28, FRANKING & TRAVEL 889.26 18.02.2013 2012 LEO GLAVINE MLA JAN FRANKING & TRAVEL 651100 Professional Service MEGAN VENNER, 119, WRITING SERVCIES 261.60- 28.02.2013 2012 LEO GLAVINE MLA CONST EXP 761400 Postage CANADA POST, 391158, POSTAGE 61.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 761400 Postage FLYER SERVICES, 47145, DELIVERY 431.40- 28.02.2013 2012 LEO GLAVINE MLA CONST EXP 761600 Freight, Duty FLYER SERVICES, 47145, DELIVERY 431.40 28.02.2013 2012 LEO GLAVINE MLA CONST EXP * KiWt - Constituency Expenses 4,472.51 615100 Casual Employees Pay Ending 09.02.13 299.52 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 224.64 23.02.2013 2012 PP0000005101 626100 Other Earnings Pay Ending 09.02.13 178.32 09.02.2013 2012 PP0000005080 626100 Other Earnings Pay Ending 23.02.13 178.32 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 16.04 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 10.37 23.02.2013 2012 PP0000005101 627100 Fringe Benefits BENEFITS PPE FEB 9, 2013 34.73 28.02.2013 2012 LEO GLAVINE MLA FEB EXP 627100 Fringe Benefits BENEFITS PPE FEB 23, 2013 34.73 28.02.2013 2012 LEO GLAVINE MLA FEB EXP 651100 Professional Service M5 INTERACTIVE, 5587, WEB HOSTING 240.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 651100 Professional Service M5 INTERACTIVE, 5586, WEBSITE 349.99 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 651100 Professional Service RAYMOND BEAUDOIN/DESIGNER, 13112,DEC & JAN UPDATES 100.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 651100 Professional Service MEGAN VENNER, 119, WRITING SERVCIES 261.60 28.02.2013 2012 LEO GLAVINE MLA CONST EXP 761200 Misc. Office Expense SHOPPERS, JAN 16, BATTERIES, TISSUE, TOWEL 30.43 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 761200 Misc. Office Expense R WARD, 298, WATER 6.50 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 45.95 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 784100 Telecommunications EASTLINK, 3447174, PHONE 130.43 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 784700 Cellular Phones ROGERS, 1177563897, CELL 105.83 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 785200 Electricity 1,500 KWH NS POWER, JAN 8, ELECT 220.46 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 789200 Advertising K ROCK 89.3, 22762, AD 350.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 789200 Advertising TC MEDIA, 100615, AD 99.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 789200 Advertising AVR 97.7 MAGIC 94.9, 75712, AD 215.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 789200 Advertising AVR 97.7 MAGIC 94.9, 47755, AD 215.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 793100 Janitorial Services JUDY PINSENT, 9848, DEC CLEANING 160.00 21.02.2013 2012 LEO GLAVINE MLA FEB EXP 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.02.2013 2012 LEO GLAVINE MLA Constituency Office Rent 811900 Equipment Leases DE LAGE LANDEN, JAN 15, COPIER 77.48 21.02.2013 2012 LEO GLAVINE MLA FEB EXP ** Lunenburg - Member Expenses 6,330.45 * Lune - Other Travel Expenses 418.87 638100 M L A JAN 8, ED PD 96.37 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN TRAVEL 638100 M L A JAN 9, COMMUTE 33, PD 96.37 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 34, PD 96.37 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN TRAVEL 638100 M L A JAN 29-30, COMMUTE 35, PDS 129.76 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN TRAVEL * Lune - Living Expenses 1,182.83 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.02.2013 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 96.83 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN LA * Lune - Franking and Travel Expenses 1,160.72 638100 M L A JAN 1-31, FRANKING & TRAVEL 314.99 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN FRANKING & TRAVEL 761400 Postage JAN POSTAL SERVICES 778.73 19.02.2013 2012 PAMELA D BIRDSALL MLA FEB EXP 761400 Postage CANADA POST, 990500, POSTAGE 67.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP * Lune - Constituency Expenses 3,568.03 651100 Professional Service HOLMPAGE PRODUCTIONS, 22, WEBSITE 111.25 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 761200 Misc. Office Expense L HAYSOM, JAN 7-29, CA EXP 99.47 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN CA EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 106883, POST CARDS 862.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 818453, BUNDLE 169.24 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 253.01 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, DEC 19, ELECT 21.55 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 786600 IT Hardware Maint. EASTERN OFFICE, 508360, PRINTER SERVICE & PART 346.38 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96284, AD 28.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising SOUTH SHORE PLAYERS, JAN 6, AD 35.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96322, AD 67.20 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96367, AD 28.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96395, AD 33.60 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96479, AD 33.60 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96546, AD 28.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 54779, JAN CLEANING 110.00 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.02.2013 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals NEW GERMANY LEGION, JAN RENT 226.09 21.02.2013 2012 PAMELA D BIRDSALL MLA JAN EXP ** Lunenburg West - Member Expenses 4,848.42 * LuWt - Other Travel Expenses 322.93 638100 M L A JAN 9, COMMUTE 23, PD 107.65 13.02.2013 2012 GARY WILLIAM RAMEY MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 24, PD 107.64 13.02.2013 2012 GARY WILLIAM RAMEY MLA JAN TRAVEL 638100 M L A JAN 30, COMMUTE 25, PD 107.64 13.02.2013 2012 GARY WILLIAM RAMEY MLA JAN TRAVEL * LuWt - Living Expenses 1,128.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.02.2013 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent * LuWt - Franking and Travel Expenses 1,273.42 638100 M L A JAN 6-31, FRANKING & TRAVEL 308.69 13.02.2013 2012 GARY WILLIAM RAMEY MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 112321, POSTAGE 1.17 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761400 Postage JAN POSTAL SERVICES 963.56 19.02.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP * LuWt - Constituency Expenses 2,124.07 615100 Casual Employees Pay Ending 09.02.13 243.36 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 202.80 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 11.79 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 8.71 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense LONDON RUBBER STAMP, NOV 20, SEAL 65.50 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 51226, PAPER 6.58 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 1000153, TOWEL 3.98 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 374003, PAGE PROTECTORS 10.00 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 761200 Misc. Office Expense COSTCO, 26692, DESK ACCESSORIES 39.98 19.02.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP 784100 Telecommunications EASTLINK, 3392004, PHONE 150.74 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 45.95 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 784100 Telecommunications EASTLINK, 3424976, PHONE 155.05 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 785200 Electricity 1,252 KWH NS POWER, DEC 18, ELECT 202.14 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95647, AD 43.91 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96323, AD 44.80 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 96396, AD 44.80 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 793100 Janitorial Services GERALDS WINDOWS CLEANING, DEC WINDOW CLEANING 20.00 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 811300 Office Rentals PARKER LEASING, JAN RENT 750.01 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 811800 Equipment Rentals CULLIGAN WATER, 16016, COOLER RENTAL 13.95 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 811900 Equipment Leases EASTERN OFFICE, 507981, NOV COPIER 100.00 14.02.2013 2012 GARY WILLIAM RAMEY MLA JAN EXP 811900 Equipment Leases COSTCO, 26692, DESK ACCESSORIES 39.98- 19.02.2013 2012 GARY WILLIAM RAMEY MLA FEB EXP ** Pictou Center - Member Expenses 11,269.58 * PiCt - Other Travel Expenses 3,276.20 638100 M L A OCT 1-4, COMMUTE 24 112.73 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 9-12, COMMUTE 25 112.73 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 15-16, COMMUTE 26 112.73 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 17-19, OCT 27 112.73 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 22, COMMUTE 28A 56.36 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 25-26, COMMUTE 28B, LEG PDS 122.45 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A OCT 29-NOV 2, COMMUTE 29, LEG PDS 244.91 28.02.2013 2012 HON PETER ROSS LANDRY OCT TRAVEL 638100 M L A NOV 5-9, COMMUTE 30, LEG PDS 277.94 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 13, COMMUTE 31A, LEG PDS 89.41 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 14-16, LA PDS 275.19 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 16, COMMUTE 31B 56.37 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 32, LEG PDS 277.95 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 33, LEG PDS 277.95 28.02.2013 2012 HON PETER ROSS LANDRY NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 34A, LEG PDS 188.53 28.02.2013 2012 HON PETER ROSS LANDRY DEC TRAVEL 638100 M L A DEC 7, COMMUTE 34B 56.37 28.02.2013 2012 HON PETER ROSS LANDRY DEC TRAVEL 638100 M L A DEC 10-13, COMMUTE 35 112.73 28.02.2013 2012 HON PETER ROSS LANDRY DEC TRAVEL 638100 M L A DEC 16, COMMUTE 36 56.37 28.02.2013 2012 HON PETER ROSS LANDRY DEC TRAVEL 638100 M L A FEB 5-7, COMMUTE 40 112.73 28.02.2013 2012 HON PETER ROSS LANDRY FEB TRAVEL 638100 M L A JAN 14-16, COMMUTE 37 112.73 28.02.2013 2012 HON PETER ROSS LANDRY JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 38 112.73 28.02.2013 2012 HON PETER ROSS LANDRY JAN TRAVEL 638100 M L A JAN 29-31, COMMUTE 39 112.73 28.02.2013 2012 HON PETER ROSS LANDRY JAN TRAVEL 638100 M L A FEB 12-14, COMMUTE 41 112.73 28.02.2013 2012 HON PETER ROSS LANDRY FEB TRAVEL 638100 M L A FEB 19-22, COMMUTE 42 112.73 28.02.2013 2012 HON PETER ROSS LANDRY FEB TRAVEL 638100 M L A FEB 26, COMMUTE 43A 56.37 28.02.2013 2012 HON PETER ROSS LANDRY FEB TRAVEL * PiCt - Living Expenses 4,239.41 639100 MLA Living Allowance 2730979 CANADA INC, FEB RENT 1,272.00 28.02.2013 2012 HON PETER ROSS LANDRY FEB LA 639100 MLA Living Allowance 2730979 CANADA INC, DEC RENT 1,272.00 28.02.2013 2012 HON PETER ROSS LANDRY DEC LA 639100 MLA Living Allowance 2730979 CANADA INC, JAN RENT 1,272.00 28.02.2013 2012 HON PETER ROSS LANDRY JAN LA 784100 Telecommunications EASTLINK, JAN 10, BUNDLE 138.12 28.02.2013 2012 HON PETER ROSS LANDRY JAN LA 784100 Telecommunications EASTLINK, NOV 10, BUNDLE 147.17 28.02.2013 2012 HON PETER ROSS LANDRY NOV LA 784100 Telecommunications EASTLINK, DEC 15, BUNDLE 138.12 28.02.2013 2012 HON PETER ROSS LANDRY DEC LA * PiCt - Constituency Expenses 3,753.97 615100 Casual Employees Pay Ending 09.02.13 1,031.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 63.34 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 66.82 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 1.67 23.02.2013 2012 PP0000005101 784100 Telecommunications BELL ALIANT, 7498136, BUNDLE 293.11 28.02.2013 2012 HON PETER ROSS LANDRY NOV EXP 784100 Telecommunications BELL ALIANT, 7968616, BUNDLE 298.03 28.02.2013 2012 HON PETER ROSS LANDRY DEC EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, NOV RENT 1,000.00 28.02.2013 2012 HON PETER ROSS LANDRY NOV EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, DEC RENT 1,000.00 28.02.2013 2012 HON PETER ROSS LANDRY DEC EXP ** Pictou East - Member Expenses 8,747.86 * PiEt - Other Travel Expenses 1,368.34 638100 M L A JAN 8, ED, PD 140.13 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A JAN 9, COMMUTE 31, PD 140.14 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A JAN 16, COMMUTE 32 107.10 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A JAN 23, COMMUTE 33, PD 140.14 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A JAN 30, COMMUTE 34, PD 140.14 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 6, COMMUTE 35, PD 140.13 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 12, ED, PD 140.14 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 13, PA PD 140.14 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 20, COMMUTE 36, PD 140.14 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL 638100 M L A FEB 27, PA PD 140.14 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB TRAVEL * PiEt - Living Expenses 1,141.12 639100 MLA Living Allowance RJC REAL ESTATE, FEB RENT 990.00 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB LA 784100 Telecommunications EASTLINK, JAN 3, BUNDLE 151.12 08.02.2013 2012 CLARRIE F MACKINNON MLA FEB LA * PiEt - Franking and Travel Expenses 381.35 638100 M L A JAN 5-25, FRANKING & TRAVEL 90.18 21.02.2013 2012 CLARRIE F MACKINNON MLA JAN FRANKING &TRAVEL 638100 M L A DEC 8-20, FRANKING & TRAVEL 137.93 21.02.2013 2012 CLARRIE F MACKINNON MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 370655, POSTAGE 24.15 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761400 Postage CANADA POST, 249605, POSTAGE 104.94 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761400 Postage CANADA POST, 381228, POSTAGE 24.15 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP * PiEt - Constituency Expenses 5,857.05 615100 Casual Employees Pay Ending 09.02.13 393.12 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 393.12 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 23.15 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 23.15 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense DOBSON'S OFFICE PRO, D04535, PAPER 106.56 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D05957, PRINTER DRUM 129.99 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D04719, PRINTER DRUM 126.85 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D05710, SEALS 9.96 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 45729, CARDSTOCK 34.73 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 108863, COMMUNCIATION 37.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 108369, COMMUNCIATION 74.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 107730, COMMUNCIATION 74.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 107275, COMMUNCIATION 74.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, H537261S, 722.34, TONER, PAPER, PENS 628.11 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 762500 Print Prod Charges ADVOCATE PRINTING, 276640, CHRISTMAS CARDS 1,128.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7913072, BUNDLE 293.40 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8384684, BUNDLE 295.30 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 92.41 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 115.84 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784700 Cellular Phones BELL ALIANT, JAN 16, CELL 99.93 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 784700 Cellular Phones BELL ALIANT, JAN 11, CELL 74.43 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 789200 Advertising EAST RIVER VALLEY COMM DEV ASSOC, OCT 28, AD 125.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 789200 Advertising CTV, 499001, AD 325.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 793100 Janitorial Services FRANCES MACDONALD, 7781, JAN 23 CLEANING 75.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 793100 Janitorial Services FRANCES MACDONALD, 7782, FEB 21 CLEANING 75.00 28.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 811300 Office Rentals IDEAL ENGINEERING, FEB RENT 1,000.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 19.02.2013 2012 CLARRIE F MACKINNON MLA FEB EXP ** Pictou West - Member Expenses 2,859.97 * PiWt - Other Travel Expenses 535.39 638100 M L A JAN 7-10, COMMUTE 38 106.12 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A JAN 14-15, COMMUTE 39 106.10 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A JAN 16-18, COMMUTE 40 106.10 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 41 106.10 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A JAN 28-31, COMMUTE 42 106.10 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL 638100 M L A TOLLS 4.87 28.02.2013 2012 CHARLIE PARKER MLA JAN TRAVEL * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.02.2013 2012 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 210.58 638100 M L A JAN 1-28, FRANKING & TRAVEL 173.08 28.02.2013 2012 CHARLIE PARKER MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 804284, POSTAGE 16.24 28.02.2013 2012 CHARLIE PARKER MLA JAN EXP 761400 Postage CANADA POST, 807193, POSTAGE 14.95 28.02.2013 2012 CHARLIE PARKER MLA JAN EXP 761400 Postage CANADA POST, 816154, POSTAGE 6.31 28.02.2013 2012 CHARLIE PARKER MLA JAN EXP * PiWt - Constituency Expenses 700.00 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.02.2013 2012 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 8,015.12 * Pres - Other Travel Expenses 410.63 638100 M L A FEB 5-7, CAUCUS 3, HOTEL, PDS 410.63 28.02.2013 2012 HON KEITH COLWELL FEB TRAVEL * Pres - Franking and Travel Expenses 1,999.87 638100 M L A JAN 2-30, FRANKING & TRAVEL 287.19 28.02.2013 2012 HON KEITH COLWELL JAN FRNAKING & TRAVEL 638100 M L A DEC 1-17, FRANKING & TRAVEL 265.84 28.02.2013 2012 HON KEITH COLWELL DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 30067, POSTAGE 292.45 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761400 Postage CANADA POST, 232544,POSTAGE 1,154.39 28.02.2013 2012 HON KEITH COLWELL DEC EXP * Pres - Constituency Expenses 5,604.62 615100 Casual Employees Pay Ending 09.02.13 1,093.93 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 1,093.93 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 75.62 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 75.62 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense STAPLES, 33816, REINFORCEMENTS 3.98 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense CDN TIRE, 98, LIGHT 6.99 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense BEST BUY, DEC 8, LIGHT 21.99 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense COSTCO, 20475, PAPER, TISSUE 98.40 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense BEST BUY, DEC 6, ADAPTOR 21.99 28.02.2013 2012 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense STAPLES, 41129, 2 JOURNALS 31.24 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761200 Misc. Office Expense SOBEYS, 8819, WATER 6.54 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761200 Misc. Office Expense STAPLES, 45690, PENS, LABELS 111.79 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 24351, 16 FRAMES 319.85 28.02.2013 2012 HON KEITH COLWELL JAN EXP 761700 Photocopy Charges STAPLES, 20121, COPIES 5.04 28.02.2013 2012 HON KEITH COLWELL JAN EXP 762500 Print Prod Charges INDEPENDENT PRINT, 623, NEWSLETTER 364.00 28.02.2013 2012 HON KEITH COLWELL DEC EXP 762500 Print Prod Charges INDEPENDENT PRINT, 714, CARDS 620.00 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 55.95 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784100 Telecommunications EASTLINK, 3356234, PHONE 101.10 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784100 Telecommunications EASTLINK, 3393387, PHONE 101.19 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784100 Telecommunications EASTLINK, DEC 15, INTERNET 55.95 28.02.2013 2012 HON KEITH COLWELL JAN EXP 784100 Telecommunications EASTLINK, 3426973, PHONE 101.10 28.02.2013 2012 HON KEITH COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 66.42 28.02.2013 2012 HON KEITH COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 89.61 28.02.2013 2012 HON KEITH COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 92.43 28.02.2013 2012 HON KEITH COLWELL JAN EXP 786100 Equipment Repairs BLUENOSE FIRE & SAFTEY, 13001, FIRE EXT INSP 178.00 28.02.2013 2012 HON KEITH COLWELL JAN EXP 789200 Advertising AUBURN DRIVE HIGH SCHOOL, OCT 16, AD 75.00 28.02.2013 2012 HON KEITH COLWELL DEC EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.02.2013 2012 HON KEITH COLWELL Constituency Office Rent ** Queens - Member Expenses 7,351.73 * Quee - Living Expenses 1,146.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.02.2013 2012 VICTORIA P CONRAD MLA Living Allowance Rent * Quee - Franking and Travel Expenses 500.00 761400 Postage JAN POSTAL SERVICES 500.00 19.02.2013 2012 VICTORIA P CONRAD MLA FEB EXP * Quee - Constituency Expenses 5,705.73 615100 Casual Employees Pay Ending 09.02.13 473.20 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 378.56 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 29.22 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 22.05 23.02.2013 2012 PP0000005101 651100 Professional Service BRIDGEWATER MEDIA SERVICES, 1286, WEBSITE UPDATE 539.13 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 95582, COMMUNICATION 160.52 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 100169, COMMUNICATION 130.42 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5406041067, PAPER, PENS 137.55 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 54079986, INK 89.96 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense NDP CAUCUS, 15192, PINS 82.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 42736, GLUE 1.89 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 762500 Print Prod Charges VEINOTS PRINT, 19626, POSTCARDS 874.99 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 784100 Telecommunications EASTLINK, 3398989, PHONE 118.24 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 428.39 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising CKBW, 1127, AD 199.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising CKBW, 1128, AD 199.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising ITALY CROSS FIRE DEPT, 148, AD 50.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95726, AD 45.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95727, AD 50.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95757, AD 35.67 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising TC MEIDA, 99586, AD 44.61 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising TC MEDIA, 100544, AD 105.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising TC MEDIA, 100874, AD 44.61 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising MUSIC NS, 3151, AD 300.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 789200 Advertising REGION OF QUEENS, VC12 29.25- 25.02.2013 2012 VICTORIA P CONRAD MLA SPEAKERS OFFICE 793100 Janitorial Services DEBBIE WAMBOLDT, 286139, NOV CLEANING 30.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286140, DEC CLEANING 60.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 22, BANK CHRGS 14.95 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.02.2013 2012 VICTORIA P CONRAD MLA Constituency Office Rent 811300 Office Rentals WESTFIELD COMMUNITY HALL, OCT 18, HALL RENTAL 40.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 08.02.2013 2012 VICTORIA P CONRAD MLA DEC EXP ** Richmond - Member Expenses 4,479.49 * Rich - Other Travel Expenses 920.85 638100 M L A JAN 28-FEB 3, COMMUTE 43, PDS 317.97 26.02.2013 2012 HON MICHEL SAMSON FEB FRANKING & TRAVEL 638100 M L A FEB 5-15, COMMUTE 44, PDS 284.92 26.02.2013 2012 HON MICHEL SAMSON FEB FRANKING & TRAVEL 638100 M L A FEB 18-22, COMMUTE 45, PDS 317.96 26.02.2013 2012 HON MICHEL SAMSON FEB FRANKING & TRAVEL * Rich - Living Expenses 1,760.00 639100 MLA Living Allowance METRO HARBOUR LINK, FEB RENT 1,499.00 08.02.2013 2012 HON MICHEL SAMSON FEB LA 639100 MLA Living Allowance METRO HARBOUR LINK, HAMC CPI ADJ 261.00 08.02.2013 2012 HON MICHEL SAMSON FEB LA * Rich - Constituency Expenses 1,798.64 615100 Casual Employees Pay Ending 09.02.13 468.00 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 468.00 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 28.82 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 28.82 23.02.2013 2012 PP0000005101 811300 Office Rentals Strait Insurance - office rent 805.00 01.02.2013 2012 HON MICHEL SAMSON Constituency Office Rent ** Sackville Cobequid - Member Expenses 2,573.03 * SaCo - Franking and Travel Expenses 449.17 638100 M L A DEC 3-FEB 6, FRANKING & TRAVEL 423.08 13.02.2013 2012 DAVID A WILSON MLA FEB FRANKING & TRAVEL 638100 M L A MACPASS, JAN 28, TOLLS 26.09 13.02.2013 2012 DAVID A WILSON MLA FEB EXP * SaCo - Constituency Expenses 2,123.86 615100 Casual Employees Pay Ending 09.02.13 249.60 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 499.20 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 12.26 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 31.20 23.02.2013 2012 PP0000005101 784100 Telecommunications BELL ALIANT, JUN 6, PHONE 76.78 13.02.2013 2012 DAVID A WILSON MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 90.00 13.02.2013 2012 DAVID A WILSON MLA FEB EXP 784700 Cellular Phones ROGERS WIRELESS, 1183991365, CELL 213.43 13.02.2013 2012 DAVID A WILSON MLA FEB EXP 811300 Office Rentals GREENHILL HOLDINGS, FEB RENT 951.39 13.02.2013 2012 DAVID A WILSON MLA FEB EXP ** Shelburne - Member Expenses 6,853.04 * Shel - Other Travel Expenses 523.20 638100 M L A FEB 5-7, COMMUTE 36 174.40 28.02.2013 2012 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 12-15, COMMUTE 37 174.40 28.02.2013 2012 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 26-28, COMMUTE 38 174.40 28.02.2013 2012 HON STERLING W BELLIVEAU FEB TRAVEL * Shel - Living Expenses 1,846.19 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.02.2013 2012 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, FEB 10, BUNDLE 140.08 28.02.2013 2012 HON STERLING W BELLIVEAU FEB LA 784100 Telecommunications EASTLINK, JAN 10, BUNDLE 140.09 28.02.2013 2012 HON STERLING W BELLIVEAU JAN LA 785200 Electricity 1,140 KWH NS POWER, JAN 23, ELECT 166.02 28.02.2013 2012 HON STERLING W BELLIVEAU FEB LA * Shel - Franking and Travel Expenses 1,295.14 638100 M L A FEB 1-26, FRANKING & TRAVEL 184.02 28.02.2013 2012 HON STERLING W BELLIVEAU FEB FRANKING & TRAVEL 761400 Postage CANADA POST, 277291, POSTAGE 1,111.12 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP * Shel - Constituency Expenses 3,188.51 761200 Misc. Office Expense COMPUTECH, 176, COMMUNICATION 240.00 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense STAPLES, 5493037900B, INK, LABELS 76.70 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense TC MEDIA, 101439, COMMUNICATION 234.79 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO, 372774, POSTCARD 1,269.60 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications BELL ALIANT, 8560889, PHONE 328.31 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising BARRINGTON BALLFIELD, 752466, AD 150.00 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising BELL ALIANT, 8560889, PHONE 328.31 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising BELL ALIANT, 8560889, PHONE 328.31- 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 794100 Bank Charges CIBC, JAN 31, BANK CHRGS 12.95 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 811300 Office Rentals Parsons Investments - Office rent 517.39 01.02.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.02.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 813100 Equipment Purchases STAPLES. 5493037900A, CANON PRINTER TAG570825 49.99 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 18, 1 YR SUBSCRIPTION 143.78 28.02.2013 2012 HON STERLING W BELLIVEAU FEB EXP ** Timberlea - Member Expenses 698.27 * TiPr - Constituency Expenses 698.27 761200 Misc. Office Expense DOLLARAMA, 553022, CARDS 17.00 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 22162, INTERNET 137.85 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 784100 Telecommunications BELL ALIANT, 8425087, PHONE 161.77 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 784700 Cellular Phones DOLLARAMA, JAN 8, CELL 58.64 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 553022, AD 143.00 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP 811300 Office Rentals HRM, 1013243, FEB RENT 180.01 08.02.2013 2012 HON BILL ESTABROOKS FEB EXP ** Truro - Bible Hill - Member Expenses 5,462.59 * TrBH - Living Expenses 1,338.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.02.2013 2012 LENORE E ZANN MLA Living Allowance Rent * TrBH - Franking and Travel Expenses 1,246.77 761400 Postage JAN POSTAL SERVICES 1,140.47 19.02.2013 2012 LENORE E ZANN MLA FEB EXP 761400 Postage PITNEY BOWES, 5645294, INK CARTRIDGE 106.30 28.02.2013 2012 LENORE E ZANN MLA FEB EXP * TrBH - Constituency Expenses 2,877.82 615100 Casual Employees Pay Ending 09.02.13 312.00 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 09.02.13 17.00 09.02.2013 2012 PP0000005080 761200 Misc. Office Expense TRURO & COLC CHAMBER OF COMMERCE, 105558,2 TICKETS 43.48 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, T095910, CARTRIDGES, PAPER, TAPE 355.14 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, T095912, INK PAD 4.99 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 110223, COMMUNICATION 149.00 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 111605, COMMUNICATION 77.00 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense BASIN BASICS, T096467, PAPER 12.87 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, 3489432, PHONE 85.22 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 17, INTERNET 49.90 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 4, INTERNET 7.90 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 17, INTERNET 57.81 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784100 Telecommunications EASTLINK, 3442030, PHONE 154.69 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 317.27 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 786600 IT Hardware Maint. GEMS COMPUTER SERVICES, 9724, SERVICE 90.00 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 789200 Advertising METRO GUIDE, 33087, AD 180.00 28.02.2013 2012 LENORE E ZANN MLA FEB EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.02.2013 2012 LENORE E ZANN MLA Constituency Office Rent 818100 Subscr Periodicals TRURO DAILY, FEB 4, 6 MOS SUBSCRIPTION 93.99 28.02.2013 2012 LENORE E ZANN MLA FEB EXP ** Victoria - The Lakes - Member Expenses 3,054.74 * ViTL - Other Travel Expenses 580.32 638100 M L A JAN 15-18, CAUCUS 2, HOTEL, PDS 580.32 13.02.2013 2012 KEITH L BAIN MLA JAN TRAVEL * ViTL - Living Expenses 1,184.19 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.02.2013 2012 KEITH L BAIN MLA LA Rent 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 165.19 13.02.2013 2012 KEITH L BAIN MLA DEC LA * ViTL - Franking and Travel Expenses 1,290.23 761400 Postage CANADA POST, 454466, POSTAGE 92.23 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 454897, POSTAGE 309.60 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 136871, POSTAGE 217.58 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 499007, POSTAGE 186.03 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 132324, POSTAGE 23.85 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 1277556, POSTAGE 346.49 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 195238 , POSTAGE 90.60 13.02.2013 2012 KEITH L BAIN MLA JAN EXP 761400 Postage CANADA POST, 133047 , POSTAGE 23.85 13.02.2013 2012 KEITH L BAIN MLA JAN EXP ** Waverley Fall River - Member Expenses 5,800.92 * WFRB - Other Travel Expenses 0.00 638100 M L A DEC 3-6, LEG PDS 132.17 12.02.2013 2012 HON PERCY A PARIS DEC TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17- 12.02.2013 2012 HON PERCY A PARIS DEC TRAVEL * WFRB - Franking and Travel Expenses 570.50 638100 M L A DEC 3-12, FRANKING & TRAVEL 282.16- 14.02.2013 2012 HON PERCY A PARIS DEC FRANKING & TRAVEL 638100 M L A DEC 3-12, FRANKING & TRAVEL 282.16 14.02.2013 2012 HON PERCY A PARIS DEC FRANKING & TRAVEL 638100 M L A JAN 3-31, FRANKING & TRAVEL 522.55 26.02.2013 2012 HON PERCY A PARIS JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 202634, POSTAGE 2.95 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761600 Freight, Duty RELIABLE COURIER, 29297, COURIER 15.00 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761600 Freight, Duty RELIABLE COURIER, 29502, COURIER 30.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP * WFRB - Constituency Expenses 5,230.42 615100 Casual Employees Pay Ending 09.02.13 998.40 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 09.02.13 69.04 09.02.2013 2012 PP0000005080 651100 Professional Service ITS JUST A PC, 121101, WEBSITE 109.56 13.02.2013 2012 HON PERCY A PARIS DEC EXP 651100 Professional Service NITROTEK, 256, WEB HOSTING 177.45 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 232978, COMMUNICATION 93.84 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense SHREDDERS, 22556, SHREDDING 49.46 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense STAPLES, 19493, ENV MOISTENER 6.27 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense STAPLES, 56115, LAMINATING, ENV, BATTERIES 35.89 13.02.2013 2012 HON PERCY A PARIS DEC EXP 761200 Misc. Office Expense S WILSON, JAN 7-31, CA EXP 117.37 26.02.2013 2012 HON PERCY A PARIS JAN CA EXP 761200 Misc. Office Expense COBEQUID CORNERSTORE, 163882, SALT 11.97 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761200 Misc. Office Expense STAPLES, 45041, LABELS 10.99 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761200 Misc. Office Expense WILSONS GAS STOP, 278346, SAND 10.98 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761200 Misc. Office Expense SUPERSTORE, 3628, CLEANING SUPPLIES 27.99 26.02.2013 2012 HON PERCY A PARIS JAN EXP 761900 Security Services RG MONITORING LTD SECURITY, 13M83, SECURITY 204.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 784100 Telecommunications BELL ALIANT, 7550762, BUNDLE 281.41 13.02.2013 2012 HON PERCY A PARIS DEC EXP 784100 Telecommunications BELL ALIANT, 8020598, BUNDLE 278.48 26.02.2013 2012 HON PERCY A PARIS JAN EXP 785200 Electricity 2,701 KWH NS POWER, NOV 8, ELECT 363.14 13.02.2013 2012 HON PERCY A PARIS DEC EXP 785200 Electricity 6,877 KM NS POWER, 453013, ELECT 896.94 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising WOODBINE FAMILY ASSOC, 108, AD 60.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising THE MILLSTREAM CHORUS K100, 377, AD 150.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising WOODBINE FAMILY ASSOC, 105, AD 60.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising SACKVILLE MINOR HOCKEY ATOM AAA, 1, AD 100.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising SACKVILLE MINOR HOCKEY ATOM AAA, 2, AD 100.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 789200 Advertising WOODBINE FAMILY ASSOC, 101, AD 60.00 26.02.2013 2012 HON PERCY A PARIS JAN EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 1212, DEC CLEANING 110.00 13.02.2013 2012 HON PERCY A PARIS DEC EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 2090, MAT 15.12 13.02.2013 2012 HON PERCY A PARIS DEC EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 2325, MAT 15.12 26.02.2013 2012 HON PERCY A PARIS JAN EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.02.2013 2012 HON PERCY A PARIS Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 16510, COPIER 117.00 13.02.2013 2012 HON PERCY A PARIS DEC EXP ** Yarmouth - Member Expenses 4,042.32 * Yarm - Living Expenses 1,191.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.02.2013 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent * Yarm - Constituency Expenses 2,851.32 615100 Casual Employees Pay Ending 09.02.13 63.44 09.02.2013 2012 PP0000005080 615100 Casual Employees Pay Ending 23.02.13 63.44 23.02.2013 2012 PP0000005101 627100 Fringe Benefits Pay Ending 09.02.13 1.67 09.02.2013 2012 PP0000005080 627100 Fringe Benefits Pay Ending 23.02.13 1.67 23.02.2013 2012 PP0000005101 761200 Misc. Office Expense PLEASANT VALLEY PURE SPRINGS, 514114, BULK WATER 13.90 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense HALIFAX CLUB, 1, 1 TICKET 46.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1232 FOLDERS, CARDS 170.00 28.02.2013 2012 ZACHARIAH CHURCHILL MLA FEB 784100 Telecommunications BELL ALIANT, 8240928, BUNDLE 188.42 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, JAN 16, CELL 346.73 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising RADIO CJLS LTD, 41680, AD 225.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 100821, AD 126.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 100972, AD 65.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 101188, AD 65.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 101402, AD 65.00 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.02.2013 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent 811400 Parking TOWN OF YARMOUTH, 10711135, OFFICE PARKING 19.66 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals CIT FINANCIAL, 13924769, COPIER/FAX RENTAL 90.39 08.02.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP