Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 268,401.69 ** Annapolis - Member Exp 4,306.26 * Anna - Other Travel Expenses 440.95 636000 Kilometres Travelled 386 KM JAN 25-28, C 40 146.98 05.02.2016 2015 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 772 KM FEB 1-5, 8-12, C 41-42 293.97 22.02.2016 2015 HON STEPHEN MCNEIL FEB TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.02.2016 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.02.2016 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,165.31 636000 Kilometres Travelled 565 KM JAN 1-31, CONST TRAVEL 215.14 23.02.2016 2015 HON STEPHEN MCNEIL JAN CONST TRAVEL 784100 Telecommunications BELL ALIANT, 7272014, FEB 3, PHONE, INTERNET 379.73 29.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 192.56 29.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TC MEDIA, 142252, FEB 7, AD 74.37 10.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 789200 Advertising AURORA NEWSPAPER, 370332, JAN 25, AD 36.52 29.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 789200 Advertising LAWRENCE EXHIBITION YOUTH ARENA, 2016041, JAN 8,AD 100.00 29.02.2016 2015 HON STEPHEN MCNEIL FEB EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.02.2016 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 3,793.22 * Anti - Other Travel Expenses 746.33 636000 Kilometres Travelled 1,960 KM JAN 5-7, 10-14, 19-21, 25-28, C 34-37 746.33 18.02.2016 2015 RANDY M DELOREY MLA JAN TRAVEL * Anti - Living Expenses 1,636.90 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.02.2016 2015 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 82.90 18.02.2016 2015 RANDY M DELOREY MLA JAN LA * Anti - Constituency Expenses 1,409.99 761200 Misc. Office Expense CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 25.02.2016 2015 RANDY M DELOREY MLA DEC EXP 761900 Security Services WILSONS SECURITY, JAN 5, SECURITY 23.95 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications GOOGLE APPS, 6169226028, DEC EMAILS APPS 15.00 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 614002, JAN 3, PHONE 73.29 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 279104, DEC 26-30, AD 174.99 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1151211144, DEC 21-31, AD 168.00 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 821, DEC CLEANING 100.00 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 827, JAN CLEANING 80.00 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2016 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 24.76 18.02.2016 2015 RANDY M DELOREY MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 24.76- 25.02.2016 2015 RANDY M DELOREY MLA DEC EXP ** Argyle-Barrington - Member Exp 8,347.62 * Argy - Other Travel Expenses 1,664.09 636000 Kilometres Travelled 3,000 KM JAN 5-6, 12-14, 15-16, 18-20, 26-27, C 38-42 1,142.35 05.02.2016 2015 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 5-6, 12-14, 15-16, 18-20, 26-27, 12 PDS 521.74 05.02.2016 2015 HON CHRIS D'ENTREMONT JAN TRAVEL * Argy - Living Expenses 1,707.87 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.02.2016 2015 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 155.27 05.02.2016 2015 HON CHRIS D'ENTREMONT JAN LA 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 155.27 05.02.2016 2015 HON CHRIS D'ENTREMONT JAN LA 785200 Electricity 349 KW NS POWER, JAN 20, ELECT 67.33 12.02.2016 2015 HON CHRIS D'ENTREMONT JAN LA * Argy - Constituency Expenses 4,975.66 761400 Postage JANUARY POSTAL SERVICES 300.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JV FOR20160212 762500 Print Prod Charges PRINT 101, CHRISTMAS CARDS 815.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 7318190, FEB 6, PHONE 314.71 18.02.2016 2015 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 189.85 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising THE CLARE SHOPPER, 74426, DEC 17, AD 82.50 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CJLS RADIO, 72900004, DEC 8-19, AD 250.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CKBW RADIO, 9677, DEC 21-27, AD 229.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CIFA RADIO, 4392, NOV 30 - DEC 31, AD 59.95 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46358, DEC 18, AD 75.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.02.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.02.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 25484, WIRELESS BACKUP, TAG 623748 379.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 818100 Subscr Periodicals LE COURRIER DE LA NOUVELLE-ECOSSE,NOV 30,1 YR SUB 35.00 10.02.2016 2015 HON CHRIS D'ENTREMONT JAN EXP ** Bedford - Member Exp 2,036.63 * Bedf - Constituency Expenses 2,036.63 615100 Casual Employees Pay Ending 20.02.16 166.40 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 20.02.16 12.62 20.02.2016 2015 PP0000007103 761200 Misc. Office Expense SUPERSTORE, 289000, CREAM, COFFEE 29.46 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 662121, JAN 17, INTERNET 68.90 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 596964, DEC 17, INTERNET 68.90 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 624424, JAN 3, PHONE 101.96 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, JAN 11, CELL 138.29 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 719652, JAN 15, AD 143.00 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 793100 Janitorial Services TAUNYA CLARK, JAN 6, CLEANING 50.00 22.02.2016 2015 KELLY M REGAN MLA JAN EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT FEB 1,227.10 01.02.2016 2015 KELLY M REGAN MLA CONSTITUENCY EXP FEB 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 22.02.2016 2015 KELLY M REGAN MLA JAN EXP ** Cape Breton Centre - Member Exp 4,895.08 * CBCt - Other Travel Expenses 1,892.56 636000 Kilometres Travelled 3,600 KM JAN 5-7, 12-14, 19-21, 26-28, C 19-22 1,370.82 23.02.2016 2015 DAVID WILTON MLA JAN TRAVEL 638100 M L A JAN 5-7, 12-14, 19-21, 26-28, 12 PDS 521.74 23.02.2016 2015 DAVID WILTON MLA JAN TRAVEL * CBCt - Living Expenses 1,450.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.02.2016 2015 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 1,552.52 789200 Advertising TC MEDIA, 98737, FEB 13, AD 143.06 29.02.2016 2015 DAVID WILTON MLA FEB EXP 789200 Advertising TC MEDIA, 98738, SEPT AD 143.06 29.02.2016 2015 DAVID WILTON MLA FEB EXP 789200 Advertising TC MEDIA, 98739, DEC AD 140.95 29.02.2016 2015 DAVID WILTON MLA FEB EXP 789200 Advertising TC MEDIA, 98740, NOV AD 140.95 29.02.2016 2015 DAVID WILTON MLA FEB EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.02.2016 2015 DAVID WILTON MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 3,983.07 * CBRm - Other Travel Expenses 753.94 636000 Kilometres Travelled 660 KM FEB 2-5, C 42 251.31 11.02.2016 2015 HON MICHEL SAMSON FEB TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 18-23, 25-29, C 40-41 502.63 11.02.2016 2015 HON MICHEL SAMSON JAN TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, FEB RENT 1,700.00 11.02.2016 2015 HON MICHEL SAMSON FEB LA * CBRm - Constituency Expenses 1,529.13 636000 Kilometres Travelled 243 KM JAN 8-31, CONST TRAVEL 92.53 11.02.2016 2015 HON MICHEL SAMSON JAN CONST TRAVEL 761200 Misc. Office Expense GOOGLE EMAIL, 2173754732, JUL EMAIL 10.00- 25.02.2016 2015 HON MICHEL SAMSON AUG EXP 784100 Telecommunications GOOGLE EMAIL, 2173754737, DEC EMAIL 10.00 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications GOOGLE EMAIL, 2173754738, JAN EMAIL 10.00 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 67.14 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications BELL ALIANT, 6965885, JAN 12, PHONE 159.60 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications EASTLINK, DEC 10, CABLE 67.14 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 784100 Telecommunications GOOGLE EMAIL, 2173754732, JUL EMAIL 10.00 25.02.2016 2015 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 167.85 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 272594, DEC 23, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 272512, DEC 16, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 272172, DEC 9, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 272792, DEC 30, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 271893, DEC 2, AD 30.80 16.02.2016 2015 HON MICHEL SAMSON JAN EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.02.2016 2015 HON MICHEL SAMSON CONSTITUENCY EXP 815100 Meeting Expenses AQUACULTURE ASSOC OF NS, 15, 2 TICKETS 100.87 16.02.2016 2015 HON MICHEL SAMSON JAN EXP ** Chester-St. Margaret's - Member Exp 5,365.58 * CStM - Constituency Expenses 5,365.58 615100 Casual Employees Pay Ending 06.02.16 468.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 393.00 20.02.2016 2015 PP0000007103 621100 Overtime Pay Ending 20.02.16 75.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 28.82 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 28.82 20.02.2016 2015 PP0000007103 761200 Misc. Office Expense STAPLES, 59378, PAPER, BOXES, STAPLES 57.57 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 19132, FRAMING 179.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense DOLLAR STORE, 412, SPOONS, CLIPS 2.50 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 88905, DAY PLANNER, LETTER TRAY 26.75 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5500129103, TONER 353.70 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5500129103A, PAPER 36.08 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23348, SHREDDING 21.74 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 761600 Freight, Duty SURE COURIER, 6031667, COURIER 26.10 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2015 42.18 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, JAN 13, IPAD/CELL 122.18 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 272876, DEC 16, AD 40.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 272857, DEC 31, AD 42.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising ST NICHOLAS ANGLICAN CHURCH, NOV 30, NOV 20-22, AD 100.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising PEGGYS COVE AREA FESTIVAL OF ARTS,11, JUL 7-17, AD 280.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 272856, DEC 31, AD 84.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 310, DEC 16, AD 117.90 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400282306, AD 20.00 16.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400282841, AD 136.00 16.02.2016 2015 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 30, BANK FEES 17.45 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.02.2016 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813000 IT Hardware BEST BUY, 1001001244, KEYBOARD TAG623510 200.59 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 813100 Equipment Purchases BEST BUY, 410445433, IPAD TAG 623509 1,431.20 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 815100 Meeting Expenses ALZHEIMER SOCIETY OF NS, 11860, 1 TICKET 35.00 12.02.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP ** Clare-Digby - Member Exp 7,611.88 * ClDb - Other Travel Expenses 1,684.71 636000 Kilometres Travelled 980 KM JAN 6, 27-28, C 32-33 373.17 05.02.2016 2015 GORDON WILSON MLA JAN TRAVEL 636000 Kilometres Travelled 1,960 KM FEB 3-4, 9-10, 16-18, 22-24, C 34-37 746.32 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 638100 M L A JAN 6, 27-28, 3 PDS 130.43 05.02.2016 2015 GORDON WILSON MLA JAN TRAVEL 638100 M L A FEB 18, R PD 43.48 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 3-4, 9-10, 16, 22, 24, 7 PDS 304.35 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 17, PA PD 43.48 26.02.2016 2015 GORDON WILSON MLA FEB TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.02.2016 2015 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,527.17 615100 Casual Employees Pay Ending 06.02.16 486.72 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 378.72 20.02.2016 2015 PP0000007103 621100 Overtime Pay Ending 20.02.16 108.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 24.68 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 24.68 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 1,242 KM JAN 5-29, CONST TRAVEL 472.93 05.02.2016 2015 GORDON WILSON MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 365441, ICE MELT 23.99 25.02.2016 2015 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 118877502, EMAIL BLKBERRY EXCHANGE 42.92 25.02.2016 2015 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 118877507, EMAIL BASIC EXCHANGE 55.97 25.02.2016 2015 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext NETFIRMS, 122252967, EMAIL ACTIVE EXCHANGE 4.22 25.02.2016 2015 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7332407, FEB 6, PHONE 172.11 25.02.2016 2015 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7175737, JAN 24, PHONE 126.43 25.02.2016 2015 GORDON WILSON MLA FEB EXP 784700 Cellular Phones TELUS, JAN 21, CELL/IPAD 230.26 25.02.2016 2015 GORDON WILSON MLA FEB EXP 785200 Electricity 1,051 KM NS POWER, FEB 2, ELECT 159.59 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 21, JAN 4, AD 60.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 75534, FEB 11, AD 125.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 73997, JAN 28, AD 275.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising TC MEDIA, 140351, NOV 26, AD 50.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46403, DEC 4-18, AD 38.25 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46369, DEC 18, AD 75.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46452, JAN 1-29, AD 63.75 25.02.2016 2015 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 1, JAN 17, SANDING 50.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.02.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.02.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals COASTAL INN DIGBY, 73377, FEB 4, HALL RENTAL 35.00 25.02.2016 2015 GORDON WILSON MLA FEB EXP 811800 Equipment Rentals NATIONAL LEASING, FEB 1, COPIER 68.95 25.02.2016 2015 GORDON WILSON MLA FEB EXP ** Clayton Park West - Member Exp 5,710.71 * CPWs - Constituency Expenses 5,710.71 615100 Casual Employees Pay Ending 06.02.16 897.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,357.20 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 48.03 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 89.58 20.02.2016 2015 PP0000007103 761200 Misc. Office Expense STAPLES, 53538, CALENDAR 12.99 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 111, KEY CUT 13.97 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1864, CARDS 20.50 25.02.2016 2015 DIANA WHALEN MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 113262, CHRISTMAS CARDS, ENVS 749.01 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 782500 IT Operational - Ext GO DADDY, 931054814, DOMAIN RENEWAL 17.60 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 789200 Advertising CDN STUDENT LEADERSHIP CONF, 126, NOV 25, AD 500.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 789200 Advertising HFX MCDONALDS MIDGET HOCKEY, OCT 20, AD 100.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.02.2016 2015 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 13487, 2 TICKETS 249.90 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 463976196, 1 TICKET 150.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 1 TICKET 150.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP 815100 Meeting Expenses CANADIAN DIABETES ASSOC, 617961/617968, 2 TICKETS 100.00 11.02.2016 2015 DIANA WHALEN MLA JAN EXP ** Colchester-Musqu Valley - Member Exp 4,653.13 * CoMV - Constituency Expenses 4,653.13 615100 Casual Employees Pay Ending 06.02.16 460.20 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 655.20 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 22.82 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 43.02 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 1,645 KM FEB 1-24, CONST TRAVEL 626.39 29.02.2016 2015 WILLIAM L HARRISON MLA FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5410088118, TONER 160.76 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 761400 Postage JANUARY POSTAL SERVICES 500.00 10.02.2016 2015 WILLIAM L HARRISON MLA JV FOR20160212 761600 Freight, Duty MBW COURIER, 5921843, COURIER 14.34 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7427959, FEB 12, PHONE 127.92 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL 160.86 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising TC MEDIA, 174601, OCT AD 282.06 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising TOWN CRYER NEWS, 4744, JAN 1, AD 71.25 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 273237, JAN 13, AD 85.00 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising BROOKFIELD CURLING CLUB, 201612, JAN 8, AD 48.91 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.02.2016 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 244.40 29.02.2016 2015 WILLIAM L HARRISON MLA FEB EXP ** Colchester North - Member Exp 8,917.99 * CoNt - Other Travel Expenses 407.43 636000 Kilometres Travelled 642 KM JAN 5-7, 12-14, 26-28, C 36-38 244.46 04.02.2016 2015 HON KAREN CASEY JAN TRAVEL 636000 Kilometres Travelled 428 KM FEB 2-4, 23-25, C 39-40 162.97 29.02.2016 2015 HON KAREN CASEY FEB TRAVEL * CoNt - Living Expenses 1,764.49 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.02.2016 2015 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, NOV 17, CABLE 81.65 04.02.2016 2015 HON KAREN CASEY JAN LA 784100 Telecommunications EASTLINK, DEC 17, CABLE 86.65 04.02.2016 2015 HON KAREN CASEY JAN LA 784100 Telecommunications EASTLINK, JAN 17, CABLE 86.65 29.02.2016 2015 HON KAREN CASEY FEB LA 785200 Electricity 328 KWH NS POWER, DEC 29, ELECT 64.54 29.02.2016 2015 HON KAREN CASEY FEB LA * CoNt - Constituency Expenses 6,746.07 636000 Kilometres Travelled 236 KM JAN 1-30, CONST TRAVEL 89.86 04.02.2016 2015 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 820 KM JAN 31-FEB 28, CONST TRAVEL 312.24 29.02.2016 2015 HON KAREN CASEY FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 51462, ENVS 64.80 04.02.2016 2015 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 51461, PAPER PLATES, PHOTO PAPER 44.84 04.02.2016 2015 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 55488, TOWEL, LABELS, TONER 834.33 04.02.2016 2015 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense SOBEYS, 1836, WATER 5.49 29.02.2016 2015 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 66607, TONER, PAPER, ENVS 98.37 29.02.2016 2015 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 49822, POSTAGE 510.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 60967, POSTAGE 170.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 761600 Freight, Duty PUROLATOR, 110408, COURIER 17.52 29.02.2016 2015 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, 581861, DEC 10, CABLE 45.71 04.02.2016 2015 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 6719545, DEC 24, PHONE, INTERNET 292.12 04.02.2016 2015 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 646944, JAN 10, CABLE 45.71 29.02.2016 2015 HON KAREN CASEY FEB EXP 784100 Telecommunications BELL ALIANT, 7167020, JAN 24, PHONE, INTERNET 286.18 29.02.2016 2015 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 63.01 04.02.2016 2015 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 85.77 29.02.2016 2015 HON KAREN CASEY FEB EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1094, SERVICE 50.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 173009, DEC 8-10, AD 153.62 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 7, AD 75.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 120115019, DEC 1, AD 246.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 272400, DEC 16, AD 42.56 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising CAT COUNTRY RADIO, 9078731, DEC 10-27, AD 249.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising BIG DOG RADIO, 9078651, DEC 10-27, AD 249.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 10116014, JAN 1, AD 161.70 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 173774, DEC 22-24, AD 337.28 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 174080, DEC 31, AD 242.70 04.02.2016 2015 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 020116010, FEB 1, AD 161.70 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising ADVOCATE MEDIA, 273589, JAN 22, AD 42.56 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising TC MEDIA, 174797, JAN 16, AD 73.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising TC MEDIA, 175087, JAN 19, AD 12.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 789200 Advertising COBEQUID EDUCATIONAL CTR, 420031737, JAN 22-23, AD 25.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.02.2016 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1428, DEC HALL RENTAL 100.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1434, JAN HALL RENTAL 100.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1435, FEB HALL RENTAL 100.00 29.02.2016 2015 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 04.02.2016 2015 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 29.02.2016 2015 HON KAREN CASEY FEB EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,803.90 * CHEP - Other Travel Expenses 173.92 638100 M L A JAN 19, CS PD 43.48 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN TRAVEL 638100 M L A FEB 2, CS PD 43.48 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48 26.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A FEB 23, HR PD 43.48- 26.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB TRAVEL * CHEP - Constituency Expenses 5,629.98 615100 Casual Employees Pay Ending 06.02.16 204.36 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 130.56 20.02.2016 2015 PP0000007103 621100 Overtime Pay Ending 20.02.16 27.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 5.38 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 4.16 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 287 KM JAN 5-28, CONST TRAVEL 109.29 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 268 KM FEB 2-24, CONST TRAVEL 102.05 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB CONST TRAVEL 638100 M L A JAN 5-28, TOLLS 11.13 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN CONST TRAVEL 638100 M L A FEB 2-23, TOLLS 8.35 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB CONST TRAVEL 761200 Misc. Office Expense R & M RUBBER STAMP, 62444, SELF INKING STAMP 24.95 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 62383, SELF INKING STAMP 22.95 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16563, PINS 186.00 05.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5410114952, TONER 352.46 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 292474, SECURITY 29.95 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 761900 Security Services ARMSTONG'S COMMUNICATION, 295294, SECURITY 29.95 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 762500 Print Prod Charges MINUTEMAN PRESS, 52064, PIN CARDS 36.99 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 782300 IT Software Purchase MICROSOFT, 4111281343, MS OFFICE 69.00 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7283178, FEB 3, PHONE 139.68 24.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising CB ADVERTISING, 463, JAN 15, AD 69.58 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising SNAPD, V059016626, JAN 1, AD 80.00 05.02.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising AMSTERDAM PRODUCTS, 5211669, FLY SWATTER, FAN, AD 797.34 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising SNAPD, V059016692, FEB 1, AD 80.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, 959950, BEACH BALL, AD 464.66 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, DEC 1, AD 20.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, 201602011, FEB 1, AD 20.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising CB ADVERTISNG, 464, FEB 15, AD 69.58 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, 5212805, TOOTHBRUSH, AD 537.16 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 793100 Janitorial Services HEATHER MACKENZIE, 1, FEB CLEANING 100.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.02.2016 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals FISHERMAN'S COVE, 1, JAN 30, ROOM RENTAL 75.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 94344, 1 TICKET 84.95 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP 815100 Meeting Expenses PURSES & PUMPS LADIES NIGHT, 23/24, 2 TICKETS 70.00 25.02.2016 2015 COLLEEN JOYCE TREEN MLA FEB EXP ** Cole Harbour-Portland Valley - Membr Exp 4,488.92 * CHPV - Constituency Expenses 4,488.92 615100 Casual Employees Pay Ending 06.02.16 1,341.60 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,050.40 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 95.06 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 72.98 20.02.2016 2015 PP0000007103 651100 Professional Service CTRL CODE TECHNOLOGIES, 1, WEBSITE 690.00 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 62269, SELF INKING STAMP 24.95 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 17297, PENS 4.92 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense ATLANTIC LOCKSMITH, 33, KEYS CUT 5.10 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 5270, TOWEL, TISSUE 8.46 23.02.2016 2015 ROBERT INCE MLA DEC EXP 761400 Postage CANADA POST, 504202, POSTAGE 25.50 23.02.2016 2015 ROBERT INCE MLA DEC EXP 789200 Advertising SNAPD, V059016539, DEC 1, AD 135.01 23.02.2016 2015 ROBERT INCE MLA DEC EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 42, DEC 7, WINDOWS 20.00 23.02.2016 2015 ROBERT INCE MLA DEC EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.02.2016 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,736.99 * CmNt - Other Travel Expenses 887.57 636000 Kilometres Travelled 1,760 KM JAN 6, 13, 20-21, 27, C 32-35 670.18 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN TRAVEL 638100 M L A JAN 6, 13, 20, 27, 4 PDS 173.91 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2016 2015 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 3,350.42 615100 Casual Employees Pay Ending 06.02.16 468.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 421.20 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 28.82 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 25.28 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 614 KM JAN 1-22, CONST TRAVEL 233.80 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 17156, COFFEE 27.78 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense STAPLES, 68995, PENS, ENVS, WHITEBOARD 57.46 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 452, CLIPS 5.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 21303, SEALS, FOLDERS 59.85 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2015 29.68 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 680656, FEB 3, INTERNET, PHONE 117.10 16.02.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB, 16045, JAN - DEC, AD 225.01 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 792600 Snow Removal STILES USED SNOWMOBILE,23/24,JAN 4-31,SNOW REMOVAL 160.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5800856867, JAN 5, MATS 21.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5800864108, JAN 19, MATS 21.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5800870454, FEB 2, MATS 21.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA FEB EXP 811100 Misc Rentals KONICA MINOLTA, 236313420, COPIER 398.98- 25.02.2016 2015 TERRY EDWARD FARRELL MLA NOV EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.02.2016 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 236313420, COPIER 398.98 25.02.2016 2015 TERRY EDWARD FARRELL MLA NOV EXP 815100 Meeting Expenses TIDNISH COMMUNITY ASSOC, JAN 15, 2 TICKETS 40.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 815100 Meeting Expenses AUTUMN HOUSE, JAN 15, 2 TICKETS 60.00 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 128.44 22.02.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP ** Cumberland South - Member Exp 3,917.34 * CmSt - Constituency Expenses 3,917.34 615100 Casual Employees Pay Ending 06.02.16 468.02 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 468.02 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 12.32 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 12.32 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 790 KM JAN 4-18, CONST TRAVEL 300.82 04.02.2016 2015 JAMES R BAILLIE MLA JAN CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, DEC 8-JAN 26, CA EXP 156.12 05.02.2016 2015 JAMES R BAILLIE MLA JAN CA EXP 761200 Misc. Office Expense DOUG ROLFE, 012116, JAN 21, GARBAGE REMOVAL 6.96 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 554640, NOTEBOOKS, PAPER 69.94 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense SHRED GUARD, 269148, SHREDDING 57.77 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense DOUG ROLFE, 12116, JAN 21, GARBAGE REMOVAL 6.96- 12.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 761600 Freight, Duty STEVE JENKINS, 11116, PAPER DELIVERY 15.88 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6829558, JAN 3, PHONE 117.97 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6829433, JAN 3, PHONE 107.58 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 133.56 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 785200 Electricity 1,473 KW NS POWER, DEC 16, ELECT 238.19 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising KNIGHTS OF COLUMBUS, 1, CALENDAR AD 125.00 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising NOVA VOCE, 15102601, DEC 7, AD 225.00 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 174993, JAN 24, AD 99.58 17.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 175589, FEB 7, AD 95.44 17.02.2016 2015 JAMES R BAILLIE MLA FEB EXP 789200 Advertising TC MEDIA, 175303, JAN 31, AD 95.44 17.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 174270, JAN 3, AD 81.41 17.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 793100 Janitorial Services DOUG ROLFE, 12116, JAN 21, GARBAGE REMOVAL 6.96 12.02.2016 2015 JAMES R BAILLIE MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.02.2016 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01116, JAN RENT 265.00 05.02.2016 2015 JAMES R BAILLIE MLA JAN EXP ** Dartmouth East - Member Exp 2,322.64 * DarE - Constituency Expenses 2,322.64 636000 Kilometres Travelled 506 KM DEC 1-22, CONST TRAVEL 192.68 23.02.2016 2015 ANDREW G YOUNGER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 735 KM NOV 2-30, CONST TRAVEL 279.88 23.02.2016 2015 ANDREW G YOUNGER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 870 KM JAN 2-30, CONST TRAVEL 331.27 23.02.2016 2015 ANDREW G YOUNGER MLA JAN CONST TRAVEL 638100 M L A DEC 1-18, TOLLS 22.96 23.02.2016 2015 ANDREW G YOUNGER MLA DEC CONST TRAVEL 638100 M L A NOV 3-30, TOLLS 33.39 23.02.2016 2015 ANDREW G YOUNGER MLA NOV CONST TRAVEL 638100 M L A JAN 4-29, TOLLS 27.83 23.02.2016 2015 ANDREW G YOUNGER MLA JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 339, DRYBOARD ERASER, CLEANER 12.88 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 782300 IT Software Purchase EVERNOTE, 6445356467, EVERNOTE SOFTWARE 57.99 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 782300 IT Software Purchase SHERWEB, 1160345, PRO2010 23.85 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2015 42.18 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6685641, DEC 21, BUNDLE 148.54 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SNAPD, V059016624, JAN 1, AD 135.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, JAN 8-10, AD 150.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SNAPD, V059016690, FEB 1, AD 135.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS, 28417333, JAN 4, CLEANING 91.45 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services PREMIERE CLEANING SOLUTIONS,1693, JAN 18, CLEANING 100.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS, 28417331, DEC 7, CLEANING 91.45 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.02.2016 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP FEB 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 238.68 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals MAIL CHIMP, 4279881, JAN SOFTWARE SUBSCRIPTION 10.00 05.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD,1 YR SUB, DEFER APR - JAN 198.90- 12.02.2016 2015 ANDREW G YOUNGER MLA JAN EXP-DEFERRED ** Dartmouth North - Member Exp 4,406.64 * DarN - Constituency Expenses 4,406.64 615100 Casual Employees Pay Ending 06.02.16 607.88 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 396.76 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 39.43 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 23.42 20.02.2016 2015 PP0000007103 761200 Misc. Office Expense STAPLES, 41908, POST ITS, FOLDERS, CALENDAR 109.65 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 761400 Postage CANADA POST, 463238, POSTAGE 49.30 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 761900 Security Services WILSONS SECURITY, FEB 2, SECURITY 23.95 11.02.2016 2015 JOANNE BERNARD MLA FEB EXP 784100 Telecommunications EASTLINK, 611609, JAN 3, BUNDLE 158.86 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 21, CELL 105.09 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1904, DEC 23, AD 350.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1516, JAN AD 50.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising BOYS & GIRLS CLUB, 12605, JAN 21, AD 135.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, DEC 21, JAN 8-10, AD 150.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 789200 Advertising SNAPD, 16691, FEB AD 135.00 11.02.2016 2015 JOANNE BERNARD MLA FEB EXP 794100 Bank Charges CIBC, JAN 29, BANK FEES 7.30 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.02.2016 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses ALICE HOUSING, JAN 21, 2 TICKETS 300.00 11.02.2016 2015 JOANNE BERNARD MLA JAN EXP ** Dartmouth-Preston - Member Exp 8,468.35 * DarP - Other Travel Expenses 478.26 638100 M L A NOV 12-13, 17-19, 24-27, 9 LEG PDS 391.30 29.02.2016 2015 HON KEITH W COLWELL NOV TRAVEL 638100 M L A DEC 17-18, 2 LEG PDS 86.96 29.02.2016 2015 HON KEITH W COLWELL NOV TRAVEL * DarP - Constituency Expenses 7,990.09 615100 Casual Employees Pay Ending 06.02.16 1,318.29 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,512.67 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 93.28 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 108.03 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 220 KM DEC 16-21, CONST TRAVEL 83.78 22.02.2016 2015 HON KEITH W COLWELL DEC CONST TRAVEL 636000 Kilometres Travelled 315 KM AUG 24-31, CONST TRAVEL 119.95 22.02.2016 2015 HON KEITH W COLWELL AUG CONST TRAVEL 636000 Kilometres Travelled 656 KM SEPT 4-30, CONST TRAVEL 249.79 22.02.2016 2015 HON KEITH W COLWELL SEP CONST TRAVEL 636000 Kilometres Travelled 427 KM OCT 3-26, CONST TRAVEL 162.59 22.02.2016 2015 HON KEITH W COLWELL OCT CONST TRAVEL 636000 Kilometres Travelled 402 KM JAN 4-29, CONST TRAVEL 153.08 29.02.2016 2015 HON KEITH W COLWELL JAN CONST TRAVEL 636000 Kilometres Travelled 1,007 KM NOV 8-30, CONST TRAVEL 383.45 29.02.2016 2015 HON KEITH W COLWELL NOV CONST TRAVEL 638100 M L A DEC 16-18, TOLLS 4.17 22.02.2016 2015 HON KEITH W COLWELL DEC CONST TRAVEL 638100 M L A SEPT 16-30, TOLLS 2.78 22.02.2016 2015 HON KEITH W COLWELL SEP CONST TRAVEL 638100 M L A JAN 5, TOLLS 2.78 29.02.2016 2015 HON KEITH W COLWELL JAN CONST TRAVEL 638100 M L A NOV 12-27, TOLLS 11.13 29.02.2016 2015 HON KEITH W COLWELL NOV CONST TRAVEL 761200 Misc. Office Expense CENTENNIAL LEGION BR 160, 371318, WREATHS, RIBBON 144.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 21095B, PAPER, BAGS, TISSUE, CLEANER 158.28 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 761400 Postage COSTCO, 21095A, POSTAGE 325.96 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 761900 Security Services POWER SECURITY SYSTEMS, 73480, SECURITY 220.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 51586, NEWSLETTER 1,275.33 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 511835, NOV 10, BUNDLE 170.41 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 577205, DEC 10, BUNDLE 169.85 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 72.95 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 66.43 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150062, NOV AD 80.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising SNAPD, V059016577, DEC 1, AD 150.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 1865, JAN AD 54.15 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150069, DEC AD 80.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2016009, JAN AD 80.00 29.02.2016 2015 HON KEITH W COLWELL JAN EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.02.2016 2015 HON KEITH W COLWELL CONSTITUENCY EXP ** Dartmouth South - Member Exp 6,877.86 * DarS - Constituency Expenses 6,877.86 615100 Casual Employees Pay Ending 06.02.16 395.20 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 2,749.14 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 26.63 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 195.10 20.02.2016 2015 PP0000007103 761200 Misc. Office Expense CANADIAN SPRINGS, 464937396, WATER 42.10 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 761200 Misc. Office Expense LYRECO, 7871710B, TAPE, LABELS, DESK FILER 44.22 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 784100 Telecommunications EASTLINK, 642955, JAN 10, BUNDLE 135.73 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 784100 Telecommunications EASTLINK, 708682, FEB 11, BUNDLE 135.95 29.02.2016 2015 MARIAN MANCINI MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 95.43 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 117.10 29.02.2016 2015 MARIAN MANCINI MLA FEB EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, DEC 14, JAN 8-10, AD 150.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 789200 Advertising FEEDING OTHERS OF DARTMOUTH SOC, 82015, DEC 6, AD 300.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 789200 Advertising XARA CHORAL THEATRE, 77, NOV 27-28, AD 250.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 789200 Advertising CB ADVERTISING, 475, JAN 15, AD 69.58 29.02.2016 2015 MARIAN MANCINI MLA FEB EXP 789200 Advertising CB ADVERTISING, 476, FEB 15, AD 69.58 29.02.2016 2015 MARIAN MANCINI MLA FEB EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT FEB 1,533.61 01.02.2016 2015 MARIAN MANCINI MLA CONSTITUENCY EXP FEB 813100 Equipment Purchases LYRECO, 7874421, KEYBRD WRIST REST, TAG624261 65.91 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 813300 Office Furniture LYRECO, 7871710A, CHAIRMAT TAG624262 77.81 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 815100 Meeting Expenses DOWNTOWN DART BREAKFAST, 481349916, 1 TICKET 32.40 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 815100 Meeting Expenses DARTMOUTH PLAYERS, 2750807, 2 TICKETS 17.37 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 56411, 2 TICKETS 300.00 12.02.2016 2015 MARIAN MANCINI MLA JAN EXP ** Eastern Shore - Member Exp 3,938.80 * EaSh - Constituency Expenses 3,938.80 636000 Kilometres Travelled 596 KM JAN 4-27, CONST TRAVEL 226.95 05.02.2016 2015 KEVIN S MURPHY MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, B02271, WATER 2.39 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LYRECO, 8042209A, COFFEE 32.74 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 927, ELASTICS, ENVS 5.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LYRECO, 8042209B, BAGS, POST ITS, PAPER, PENS 137.25 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 216143, JAN SECURITY 21.95 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 51549, POSTCARDS 807.33 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY, JAN 11, WEBSITE 144.57 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 577706, DEC 10, BUNDLE 181.22 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873026, JAN EMAIL 10.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,787 KW NS POWER, FEB 2, ELECT 344.35 22.02.2016 2015 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 1854, JAN AD 335.65 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50, DEC 27, CLEANING 70.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 18.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5800856748, JAN 4, MATS 29.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5800863487, JAN 18, MATS 29.00 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,521.36 01.02.2016 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP FEB 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 22.04 05.02.2016 2015 KEVIN S MURPHY MLA JAN EXP ** Fairview-Clayton Park - Member Exp 5,642.85 * FvCP - Constituency Expenses 5,642.85 636000 Kilometres Travelled 128 KM JAN 6-27, CONST TRAVEL 48.74 05.02.2016 2015 PATRICIA ARAB MLA JAN COSNT TRAVEL 761200 Misc. Office Expense WALMART, 6102, COFFEE, TEA, MILK 69.28 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense WALMART, 6103, WHITEBOARD, BATTERIES, PHONE CASE 83.47 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 906600, SUGAR, CREAM 4.58 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 10105540, CARDS 9.01 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9917191337, WATER 22.10 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense PITNEY BOWES, 1000114960, INK REFILL 119.98 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense STAPLES, 3224, TONER, NOTEBOOK 275.51 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 761400 Postage JANUARY POSTAL SERVICES 1,311.07 10.02.2016 2015 PATRICIA ARAB MLA JV FOR20160212 762500 Print Prod Charges ONE OH ONE PRINTING, 237513, HOLIDAY RACK CARDS 1,129.01 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext GODADDY, 924666569, WEB HOSTING 83.37 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications Telecom Charges For DEC 2015 29.83 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 620089, JAN 3, PHONE 71.38 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications EASTLINK, 619510, JAN 3, INTERNET 44.90 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBLILITY, DEC 24, CELL 40.01 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones TELUS, DEC 10, CELL 75.93 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones TELUS, JAN 10, CELL 75.93 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 19162, DEC 11- FEB 12, AD 175.00 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 789200 Advertising FREEMANS, 89, NOV 17, AD 200.00 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 789200 Advertising C B ADVERTISING, 471, PLACEMAT AD 99.00 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, OCT 30, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 24.95 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.02.2016 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 10.02.2016 2015 PATRICIA ARAB MLA JAN EXP ** Glace Bay - Member Exp 7,519.39 * GlBy - Other Travel Expenses 700.57 636000 Kilometres Travelled 1,236 KM JAN 18-22, 25-29, C 30-31A 470.65 22.02.2016 2015 GEOFFREY MACLELLAN MLA JAN TRAVL 636000 Kilometres Travelled 412 KM FEB 8-12, C 32B 156.88 22.02.2016 2015 GEOFFREY MACLELLAN MLA FEB TRAVEL 638100 M L A JAN 29- FEB 2, PARKING 73.04 22.02.2016 2015 GEOFFREY MACLELLAN MLA JAN TRAVL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.02.2016 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,118.82 615100 Casual Employees Pay Ending 06.02.16 1,064.96 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,080.31 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 67.42 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 68.58 20.02.2016 2015 PP0000007103 761200 Misc. Office Expense HOUSE OF ASSEBMNLY OPS, 1862, CARDS 20.50 12.02.2016 2015 GEOFFREY MACLELLAN MLA HOUSE OF ASSEBMLY 761700 Photocopy Charges XEROX, F48532319, DEC COPIES 4.73 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 762500 Print Prod Charges UNITED SIGN, 34223, SIGNAGE 215.25 24.02.2016 2015 GEOFFREY MACLELLAN MLA SEPT EXP 784100 Telecommunications Telecom Charges For DEC 2015 39.22 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 686, JAN 6, BUNDLE 142.32 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 687, JAN 6, PHONE 38.32 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 115.43 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising GLACE BAY HIGH SCHOOL, JAN 18, DEC 3-6, AD 250.00 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising TC MEDIA, 97547, DEC 23, 26, AD 217.90 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14629, JAN AD 42.00 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.02.2016 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 4096, HP DESKTOP TAG624271 451.88 23.02.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP ** Guysborough-Eastern Shore-Tracadie 7,041.20 * GEsT - Other Travel Expenses 1,386.86 636000 Kilometres Travelled 568 KM FEB 1-4, C 28 216.28 10.02.2016 2015 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 568 KM JAN 26-28, C 27 216.28 10.02.2016 2015 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 9-11, 16-18, C 29-30 432.57 23.02.2016 2015 LLOYD P HINES MLA FEB TRAVEL 638100 M L A FEB 1-4, 3 PDS 130.43 10.02.2016 2015 LLOYD P HINES MLA FEB TRAVEL 638100 M L A JAN 26-28, 3 PDS 130.43 10.02.2016 2015 LLOYD P HINES MLA JAN TRAVEL 638100 M L A FEB 9-11, 16-18, 6 PDS 260.87 23.02.2016 2015 LLOYD P HINES MLA FEB TRAVEL * GEsT - Living Expenses 1,480.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.02.2016 2015 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 4,174.34 615100 Casual Employees Pay Ending 06.02.16 932.88 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 711.88 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 60.78 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 44.01 20.02.2016 2015 PP0000007103 761200 Misc. Office Expense STAPLES, 5409972038, PAPER, TONER 104.97 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 39, PAPER, FOLDERS 15.61 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 33556, TONER 38.91 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 8886, SUGAR, COFFEE 10.78 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 8126, LABELS 1.49 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5410095847A, COFFEE 10.63 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 38, LABELS 10.32 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 36307, NOTEBOOK, TONER 88.00 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 151, FOLDERS, PAPER 7.27 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 214, CARDS 2.99 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5410095847B, TONER 98.41 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 761400 Postage JANUARY POSTAL SERVICES 500.00 10.02.2016 2015 LLOYD P HINES MLA JV FOR20160212 784100 Telecommunications Telecom Charges For DEC 2015 218.41 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6935384, JAN 9, PHONE 200.36 11.02.2016 2015 LLOYD P HINES MLA JAN EXP 786100 Equipment Repairs APPLE STORE, 5146411274, PHONE REPAIRS 79.00 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150013, DEC 7, AD 275.00 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 11.14 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 794100 Bank Charges RBC, JAN 14, BANK FEES 1.50 18.02.2016 2015 LLOYD P HINES MLA FEB EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2016 2015 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 4,322.48 * HArm - Constituency Expenses 4,322.48 761200 Misc. Office Expense COSTCO, 12963, TONER 12.99 29.02.2016 2015 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92307, FOLDERS 178.42 29.02.2016 2015 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense P EFTHYMIADIS, CA EXP 15.66 29.02.2016 2015 LENA M DIAB MLA FEB CA TRAVEL 762500 Print Prod Charges MINUTEMAN PRESS, 52590, NEWSLETTER 997.84 29.02.2016 2015 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7283332, FEB 3, PHONE 82.08 29.02.2016 2015 LENA M DIAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 93.03 29.02.2016 2015 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 503, FEB 1, AD 155.00 29.02.2016 2015 LENA M DIAB MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 19279, FEB 12-APR 15, AD 175.00 29.02.2016 2015 LENA M DIAB MLA FEB EXP 789200 Advertising ROCKINGHAM RESIDENTS ASSOC, JAN 21, AD 200.00 29.02.2016 2015 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 29, BANK FEES 8.50 29.02.2016 2015 LENA M DIAB MLA FEB EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.02.2016 2015 LENA M DIAB MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 19701, ACER DESKTOP TAG623532 608.96 29.02.2016 2015 LENA M DIAB MLA FEB EXP 814100 Staff Training ST JOHN AMBULANCE, TRAINING 120.00 29.02.2016 2015 LENA M DIAB MLA FEB CA TRAVEL ** Halifax Atlantic - Member Exp 6,569.59 * HAtl - Other Travel Expenses 260.87 638100 M L A JAN 12, ED PD 43.48 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.95 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 19, CS PD 43.48 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN TRAVEL * HAtl - Constituency Expenses 6,308.72 615100 Casual Employees Pay Ending 06.02.16 661.44 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 661.44 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 40.39 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 40.39 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 408 KM JAN 5-28, CONST TRAVEL 155.36 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 651100 Professional Service GINO COLLINS, 7, DESIGN SERVICES 100.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense K GOMES, JAN 6-15, CA EXP 38.46 12.02.2016 2015 BRENDAN O MAGUIRE MLA JAN CA EXP 761200 Misc. Office Expense FARMERS MARKET OF NS COOPERATIVE, DEC 3, HANDBOOK 30.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 761400 Postage JANUARY POSTAL SERVICES 200.00 10.02.2016 2015 BRENDAN O MAGUIRE MLA JV FOR20160212 762500 Print Prod Charges HALCRAFT, 43430, POSTERS 126.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 43469, CHRISTMAS CARDS 890.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications Telecom Charges For DEC 2015 42.18 05.02.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 531034, NOV 17, INTERNET 44.90 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 558317, DEC 3, PHONE 63.24 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 596364, DEC 17, INTERNET 44.90 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 23551, JAN 3, PHONE 63.34 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, DEC 6, CELL 85.43 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.43 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising TALBOT MARKETING, 143175, TOQUES, AD 564.82 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, DEC 15, AD 143.00 17.02.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 151210, DEC 3, AD 150.00 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 160110, JAN 10, AD 150.00 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JAN 15, AD 143.00 29.02.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals 1ST NATIONAL FINANCIAL CORP, OFFICE RENT 1,785.00 01.02.2016 2015 BRENDAN O MAGUIRE MLA FEB EXP ** Halifax Chebucto - Member Exp 4,211.99 * HChe - Constituency Expenses 4,211.99 762500 Print Prod Charges ALLEN PRINT, 11817, NEWSLETTER 1,093.32 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 784100 Telecommunications EASTLINK, 619540, JAN 3, BUNDLE 157.70 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 163.56 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.02.2016 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses OTHER BEAN CAFE, 459, OPEN HOUSE 2015 200.00 23.02.2016 2015 JOACHIM STROINK MLA OPEN HOUSE 2015 815100 Meeting Expenses CHAMBER OF COMMERCE, 94324, 1 TICKET 84.95 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 22.46 24.02.2016 2015 JOACHIM STROINK MLA JAN EXP ** Halifax Citadel-Sable Island - Membr Exp 4,612.83 * HCSI - Constituency Expenses 4,612.83 615100 Casual Employees Pay Ending 06.02.16 1,219.40 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 06.02.16 79.12 06.02.2016 2015 PP0000007081 784100 Telecommunications EASTLINK, 670232, JAN 24, BUNDLE 97.59 10.02.2016 2015 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones TELUS, JAN 24, CELL 62.30 10.02.2016 2015 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones EASTLINK, FEB 12, CELL 90.00 25.02.2016 2015 LABI KOUSOULIS MLA FEB EXP 789200 Advertising SPENCER HOUSE, 201520, PLACEMAT AD 200.00 10.02.2016 2015 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 42672, JAN 25, AD 400.00 25.02.2016 2015 LABI KOUSOULIS MLA FEB EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 6.75 25.02.2016 2015 LABI KOUSOULIS MLA FEB EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,457.67 01.02.2016 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP ** Halifax Needham - Member Exp 4,897.24 * HNee - Other Travel Expenses 652.17 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 23.02.2016 2015 HON MAUREEN MACDONALD FEB TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 23.02.2016 2015 HON MAUREEN MACDONALD FEB TRAVEL * HNee - Constituency Expenses 4,245.07 615100 Casual Employees Pay Ending 06.02.16 218.40 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 327.60 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 9.90 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 18.17 20.02.2016 2015 PP0000007103 651100 Professional Service PRESCOTT GROUP, 39139, MAIL PREPARATION 617.46 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 656814, ENVS, WHITEOUT, TAPE 65.94 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 761200 Misc. Office Expense DOPPLER EFFECT PRODUCTIONS, 11, CALENDAR 25.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 762500 Print Prod Charges HALCRAFT, 113414, CHRISTMAS CARDS 264.99 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 784100 Telecommunications EASTLINK, 620850, JAN 3, PHONE 69.64 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 784700 Cellular Phones TELUS, JAN 24, CELL 152.88 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 784700 Cellular Phones TELUS, DEC 24, CELL 135.36 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 717041, DEC 15, AD 143.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 717042, JAN 15, AD 143.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL, 1, JAN 25, AD 300.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, 3, DEC 7, AD 200.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising CELTIC CHRISTMAS SHOW, DEC 5, AD 50.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 789200 Advertising DOPPLER EFFECT PRODUCTIONS, 8, CALENDAR AD 60.00 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.02.2016 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 815100 Meeting Expenses NS MASS CHOIR, 333767, 2 TICKETS 57.39 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 815100 Meeting Expenses EVENING AT EDNA, 46JNVR, 2 TICKETS 114.30 23.02.2016 2015 HON MAUREEN MACDONALD FEB EXP 815100 Meeting Expenses SOBEYS, 4631, OPEN HOUSE 2015 7.89 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 8722A, OPEN HOUSE 2015 7.07 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses QUADRANGLE, DEC 15, OPEN HOUSE 2015 160.00 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses CERTAINLY CINNAMON, 51131, OPEN HOUSE 2015 137.50 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 95, OPEN HOUSE 2015 3.00 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses JAVA BLEND, 10291, OPEN HOUSE 2015 11.55 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses HFX ADULT SERVICES SOCIETY, 46, OPEN HOUSE 2015 33.00 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 8722B, OPEN HOUSE 2015 37.03 23.02.2016 2015 HON MAUREEN MACDONALD OPEN HOUSE 2015 ** Hammonds Plains-Lucasville - Member Exp 2,607.77 * HPLv - Constituency Expenses 2,607.77 615100 Casual Employees Pay Ending 06.02.16 364.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 349.44 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 20.94 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 19.83 20.02.2016 2015 PP0000007103 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.02.2016 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 4,153.72 * HtsE - Constituency Expenses 4,153.72 636000 Kilometres Travelled 1,199 KM JAN 1-27, CONST TRAVEL 456.56 23.02.2016 2015 MARGARET MILLER MLA JAN CONST TRAVEL 761200 Misc. Office Expense THE SOURCE, 5606041096, TONER 44.99 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 761200 Misc. Office Expense STAPLES, 25015, DAY PLANNER 40.99 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 761400 Postage CANADA POST, 433903, POSTAGE 85.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 761900 Security Services ADT, 64398600, SECURITY 101.97 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 784100 Telecommunications BELL ALIANT, 7175791, JAN 24, PHONE 159.19 11.02.2016 2015 MARGARET MILLER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 75.43 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 785200 Electricity 5,133 KW NS POWER, JAN 25, ELECT 743.56 11.02.2016 2015 MARGARET MILLER MLA JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 10, AD 75.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 271813, DEC 2, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 272264, DEC 16, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 272298, DEC 23, AD 150.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 272572, DEC 30, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 273723, JAN 27, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising WEEKLY PRESS, 273331, JAN 13, AD 28.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising KIMNAT PRINT, 708, JAN 2, AD 75.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1165449, JAN 2016-17, AD 450.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 789200 Advertising EAST HANTS ARENA ASSOC,1165449,DEFER APR- JAN 1,AD 337.50- 26.02.2016 2015 MARGARET MILLER MLA JAN EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 33, DEC - JAN, WINDOWS 24.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 793100 Janitorial Services BERTHA DENSMORE, 8, JAN 26, CLEANING 50.00 25.02.2016 2015 MARGARET MILLER MLA JAN CONST EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.02.2016 2015 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 4740B, OPEN HOUSE 2015 22.96 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses SOBEYS, 4740A, OPEN HOUSE 2015 76.99 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses DOLLARAMA, 344, OPEN HOUSE 2015 23.75 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses COSTCO, 5206B, OPEN HOUSE 2015 47.65 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses DAINTY DELIGHTS, 4, OPEN HOUSE 2015 60.00 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses DOLLARAMA, 2324, OPEN HOUSE 2015 12.75 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses SUPERSTORE, 736600, OPEN HOUSE 2015 187.77 23.02.2016 2015 MARGARET MILLER MLA 815100 Meeting Expenses COSTCO, 5206A, OPEN HOUSE 2015 37.66 23.02.2016 2015 MARGARET MILLER MLA ** Hants West - Member Exp 3,528.28 * HtsW - Constituency Expenses 3,528.28 615100 Casual Employees Pay Ending 06.02.16 407.68 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 101.92 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 24.24 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 2.69 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 300 KM JAN 6-27, CONST TRAVEL 114.24 25.02.2016 2015 GARNET C PORTER MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 947803, KEYS CUT, KEYCHAIN 17.74 26.02.2016 2015 GARNET C PORTER MLA FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 51694, SHREDDING 75.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 4847, TISSUE 21.98 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 100058, WHITEOUT 10.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 185B, MOP 29.99 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 782500 IT Operational - Ext MEDIA VOICE PRODUCTIONS, 180, DOMAIN RENEWAL 46.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 606549, DEC 24, BUNDLE 151.38 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 102.43 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 75.43 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising HANTS CO 4H LEADERS COUNCIL, 4H201503, NOV 2, AD 100.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising HANTS CO SENIORS SAFETY ASSOC, 289, DEC 10, AD 100.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising TC MEDIA, 142093, JAN 27-28, AD 55.59 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising CB ADVERTISING, 468, JAN - MAR, AD 208.74 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5478, PLACEMAT AD 100.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOCIETY, 13016, JAN 30, AD 200.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1339167, 3 MONEY ORDERS 21.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1335508, 3 MONEY ORDERS 21.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.02.2016 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5849014, COPIER 142.99 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 813100 Equipment Purchases CANADIAN TIRE,185A, MOP BUCKET & WRINGER TAG566329 89.99 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 815100 Meeting Expenses HMCC CHRISTMAS GALA, NOV 17, 1 TICKET 35.00 26.02.2016 2015 GARNET C PORTER MLA JAN EXP 815100 Meeting Expenses TIM HORTONS, 738005, OPEN HOUSE 2015 23.25 26.02.2016 2015 GARNET C PORTER MLA OPEN HOUSE 2015 ** Inverness - Member Exp 8,272.23 * Inve - Living Expenses 1,302.73 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,200.00 23.02.2016 2015 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 102.73 23.02.2016 2015 ALLAN MACMASTER MLA FEB LA * Inve - Constituency Expenses 6,969.50 615100 Casual Employees Pay Ending 20.02.16 1,060.80 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 20.02.16 67.12 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 515 KM JAN 5-29, CONST TRAVEL 196.10 11.02.2016 2015 ALLAN MACMASTER MLA JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5140942848A, TOWEL, ENVS, CLEANER, BAGS 141.62 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5140942848, KEYBOARD BRUSH 9.96 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 1467A, TISSUE, TOWEL 14.98 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense NORTH END BLDG SUPPLIES, 417778, TISSUE RACK 19.97 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 6214, WATER 10.98 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 1467B, WATER 5.49 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense FOTOLIA, 208046173, PHOTO PRINTS 42.95 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense COOP INVERNESS, 1446A, WATER 6.50 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense COOP INVERNESS, 1446B, CLEANER 1.99 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 761400 Postage CANADA POST, 420310, POSTAGE 273.30 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 782300 IT Software Purchase COMPUTER CONNECTION, 77839, ANTIVIRUS 46.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 782300 IT Software Purchase COMPUTER CONNECTION, 77850, ANTIVIRUS 36.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6670966, DEC 21, PHONE, INTERNET 142.13 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6225840, NOV 21, PHONE, INTERNET 140.19 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 249.44 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 53.55 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 160.71 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 53.55 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL, 6475, SCREEN SHIELD 27.99 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 786700 IT Software Maint. COMPUTER CONNECTION, 77952, SERVICE 42.50 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 8317, OCT 21, AD 50.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CKJM, 8388, NOV 30, AD 50.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CKJM, 8425, DEC 31, AD 100.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CKJM, 8290, AUG 31, AD 50.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising CKJM, 8354, OCT 30, AD 150.00 10.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 270617, NOV 4, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 270847, NOV 11, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 271191, NOV 18, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 271887, DEC 2, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 271360, NOV 25, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE HAWK 101.5, 1151110823, NOV 1-30, AD 230.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 272171, DEC 9, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 272506, DEC 16, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 272593, DEC 23, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 272786, DEC 30, AD 106.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising INVERNESS ORAN, 82275, DEC 2, 9, 16, 23, 30, ADS 403.21 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1151211210, DEC 1-31, AD 184.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1151210962, DEC 21, AD 250.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 28730205, SEPT 4-30, AD 240.00- 25.02.2016 2015 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730205, SEPT 4-30, AD 240.00 25.02.2016 2015 ALLAN MACMASTER MLA OCT EXP 794100 Bank Charges BMO, 2402981348, CHEQUE REORDER 54.49 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, DEC RENT 750.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals ST ANDREWS UNITED CHURCH, 101, DEC 3, HALL RENTAL 100.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, JAN RENT 750.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP 813100 Equipment Purchases WALMART, 5878, KETTLE TAG623960 29.98 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 22.02.2016 2015 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 22.02.2016 2015 ALLAN MACMASTER MLA JAN EXP ** Kings North - Member Exp 8,125.33 * KiNt - Other Travel Expenses 805.12 636000 Kilometres Travelled 1,016 KM JAN 29-30, BUSINESS CRITIC 1 386.87 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 636000 Kilometres Travelled 638 KM JAN 12, 16, 27, C 30-32 242.94 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 29-30, BUSINESS CRITIC 1, 2 PDS 86.96 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 12, ED PD 43.48 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 27, PD 43.48 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 12, TOLLS 1.39 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN TRAVEL * KiNt - Living Expenses 1,516.54 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.02.2016 2015 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 621652, JAN 3, INTERNET 60.90 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN LA 785200 Electricity 146 KW NS POWER, OCT 7, ELECT 39.70 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN LA 785200 Electricity 155 KW NS POWER, DEC 7, ELECT 40.94 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN LA * KiNt - Constituency Expenses 5,803.67 615100 Casual Employees Pay Ending 06.02.16 915.20 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 400.80 20.02.2016 2015 PP0000007103 621100 Overtime Pay Ending 20.02.16 140.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 56.08 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 34.35 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 546 KM JAN 1-28, CONST TRAVEL 207.90 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 93445, JAN EMAIL MKTG 25.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service LYNN SEWARDS BEST,2015010,SEP 26-OCT 30,NEWSLETTER 250.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service LYNN SEWARDS BEST, 2015011, NOV 1-28, NEWSLETTER 200.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 600219, TONER, NOTEPAD 194.98 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 11, WEBSITE 125.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 12, WEBSITE 125.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 644228, JAN 10, BUNDLE 180.90 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 136115330040, ICLOUD STORAGE 1.29 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 213117168608, ICLOUD STORAGE 1.29 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 173.16 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 85.43 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 785200 Electricity 1,218 KW NS POWER, JAN 6, ELECT 186.31 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising CB ADVERTISING, 466, DEC 15, AD 69.58 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising WDS SALES & MARKETING, 17143, NOV 23, AD 138.44 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising CB ADVERTISING, 477, JAN 15, AD 69.58 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising WDS SALES & MARKETING, 17144, DEC 23, AD 138.44 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 139265, OCT 27, AD 286.43 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 141095, DEC 22, AD 57.42 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 141564, JAN 12, AD 57.42 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, AVS5239, JAN AD 97.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 100, CLEANING SUPPLIES 37.43 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 295197, DEC 7-JAN 24, CLEANING 180.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.02.2016 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses DESIGNER CAFE, 718715, OPEN HOUSE 2015 339.24 23.02.2016 2015 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2015 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 23.02.2016 2015 JOHN ABRAHAM LOHR MLA JAN EXP ** Kings South - Member Exp 3,640.34 * KiSt - Constituency Expenses 3,640.34 651100 Professional Service JODI DELONG, 060116, DEC SOCIAL MEDIA 250.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 658718, TAPE, NOTEBOOK 23.98 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 661680, PENS 15.98 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 664702, TONER, DISH SOAP 114.98 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 672160, TONER 509.99 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense PITNEY BOWES, 1000046315, INK REFILL 119.98 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense GOOGLE APPS, JAN EMAIL APPS 12.50 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6983184, JAN 12, PHONE 132.11 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones TELUS, JAN 9, CELL 117.22 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 785200 Electricity 1,025 KW NS POWER, JAN 18, ELECT 175.04 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 141970, JAN 26, AD 119.28 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising WOLFVILLE CURLING CLUB, 172016, JAN 11, AD 75.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising GRAPEVINE PUBLISHING, 24, NOV 26, DEC 10, AD 80.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 141587, JAN 12, AD 119.28 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 789200 Advertising HALCRAFT, 113426, CALENDAR AD 350.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 6.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.02.2016 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 12, JAN 4, HALL RENTAL 75.00 17.02.2016 2015 KEITH R IRVING MLA JAN EXP ** Kings West - Member Exp 3,890.12 * KiWt - Living Expenses 186.37 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 186.37 26.02.2016 2015 LEO GLAVINE MLA FEB LA * KiWt - Constituency Expenses 3,703.75 615100 Casual Employees Pay Ending 06.02.16 299.52 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 224.64 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 16.04 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 10.37 20.02.2016 2015 PP0000007103 761400 Postage CANADA POST, 555013, POSTAGE 170.00 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 8976, JAN 31, PHONE 290.43 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 784700 Cellular Phones ROGERS, 1601915547, JAN 22, CELL 134.01 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 785200 Electricity 2,657 KW NS POWER, JAN 21, ELECT 473.46 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising MAGIC 94.9, 53447, DEC 16-27, AD 219.60 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising AVR 97.7, 82768, DEC 17-27, AD 219.60 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising AURORA NEWSPAPER, 370329, JAN 25, AD 46.48 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising VALLEY COMMUNITY LEARNING ASSOC, 50714,CALENDAR AD 100.00 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 789200 Advertising WDS SALES & MARKETING, 17421, DEC ADS 129.78 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 4045, JAN CLEANING 200.00 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.02.2016 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, FEB 15, COPIER 77.48 26.02.2016 2015 LEO GLAVINE MLA FEB EXP 817100 Membership Dues EASTERN KINGS CHMBR COMM 20160231, 1 YR MEMBERSHIP 110.00 26.02.2016 2015 LEO GLAVINE MLA FEB EXP ** Lunenburg - Member Exp 3,434.12 * Lune - Other Travel Expenses 217.39 638100 M L A FEB 25, ED PD 43.48 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 3, 10, 17, 24, PA PDS 173.91 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB TRAVEL * Lune - Constituency Expenses 3,216.73 636000 Kilometres Travelled 150 KM JAN 28-30, CONST TRAVEL 57.12 16.02.2016 2015 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,186 KM FEB 2-24, CONST TRAVEL 451.61 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16585, PINS 50.00 05.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1237184, WATER 6.76 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 42473, SEALS, PAPER 20.57 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 761400 Postage CANADA POST, 215486, POSTAGE 85.00 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 709293, FEB 11, BUNDLE 166.39 25.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 82.43 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 785200 Electricity 1,136 KW NS POWER, JAN 21, ELECT 144.48 18.02.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 273894, JAN 29, AD 246.40 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 792600 Snow Removal 3230928 NS LTD, 2014119, FEB PLOWING 366.67 25.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 77092, FEB CLEANING 105.00 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.02.2016 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 25709, 1 TICKET 49.95 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP 815100 Meeting Expenses LUNENBURG/QUEENS BUS AWARDS, 25, 1 TICKET 60.00 26.02.2016 2015 SUZANNE LOHNES-CROFT MLA FEB EXP ** Lunenburg West - Member Exp 4,306.21 * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.02.2016 2015 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,706.21 636000 Kilometres Travelled 204 KM JAN 20, CONST TRAVEL 77.68 22.02.2016 2015 HON MARK I FUREY JAN CONST TRAVEL 761200 Misc. Office Expense RCL BR 24, NOV 9, WREATH 68.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 623569, JAN 3, PHONE 96.63 18.02.2016 2015 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 614438, JAN 3, INTERNET 56.90 18.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising SOUTH SHORE PLAYERS, 1215033, NOV 27-DEC 12, AD 65.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising LIGHTHOUSE NOW, 272906, DEC 31, AD 40.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising LIGHTHOUSE NOW, 273011, DEC 31, AD 168.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising LIGHTHOUSE NOW, 273010, DEC 31, AD 140.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising CKBW, 9735, DEC 14-20, AD 220.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising COUNTRY 100.7, 5954, DEC 14-20, AD 179.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 789200 Advertising NS POLICE CURLING ASSOC, JAN 29, JAN 29-31, AD 200.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 76756, JAN CLEANING 305.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.02.2016 2015 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals LUNENBURG LIFESTYLE CTR, 118252,DEC 8, HALL RENTAL 20.00 23.02.2016 2015 HON MARK I FUREY JAN EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOC, JAN 30, 2 TICKETS 70.00 23.02.2016 2015 HON MARK I FUREY JAN EXP ** Northside-Westmount - Member Exp 5,943.36 * NsWm - Other Travel Expenses 1,698.98 636000 Kilometres Travelled 3,320 KM JAN 12-13, 15-16, 18-20, 26-28, C 31-34 1,264.20 05.02.2016 2015 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 12-13, 15-16, 18-20, 26-28, 10 PDS 434.78 05.02.2016 2015 EDWARD ORRELL MLA JAN TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.02.2016 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 24.00 05.02.2016 2015 EDWARD ORRELL MLA JAN LA * NsWm - Constituency Expenses 2,745.38 636000 Kilometres Travelled 832 KM JAN 3-30, CONST TRAVEL 316.81 05.02.2016 2015 EDWARD ORRELL MLA JAN CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 424208, TONER 110.99 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense BUFFETTS, 424848, SEALS 10.99 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 761900 Security Services UNITED ALARMS, 61464, SECURITY 227.83 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 761900 Security Services UNITED ALARMS,61464,DECURITY-DEFERRED APR-DEC 170.82- 12.02.2016 2015 EDWARD ORRELL MLA JAN EXP-DEFERRED 784100 Telecommunications BELL ALIANT, 6977950, JAN 12, PHONE 293.52 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14441, JAN 1-FEB 1, AD 138.67 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising NS/NUNAVUT COMMAND, NOV 2, AD 217.39 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14897, JAN 1-MAR 31, AD 360.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 24, DEC 3-24, AD 100.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising TC MEDIA, 97773, DEC 30, AD 35.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising TC MEDIA, 97924, JAN 6, AD 35.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising TC MEDIA, 98115, JAN 13, AD 35.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 789200 Advertising TC MEDIA, 98297, JAN 20, AD 35.00 05.02.2016 2015 EDWARD ORRELL MLA JAN EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.02.2016 2015 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 3,885.08 * PiCt - Other Travel Expenses 539.46 636000 Kilometres Travelled 960 KM JAN 12, 20-21, 27, C 29-31 365.54 11.02.2016 2015 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 12, ED PD 43.48 11.02.2016 2015 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 11.02.2016 2015 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 20, 27, 2 PDS 86.96 11.02.2016 2015 PATRICK R DUNN MLA JAN TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2016 2015 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 1,846.62 761200 Misc. Office Expense DENIS OFFICE, 960126, STAPLES, STAPLER 33.97 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 668374, TONER 159.99 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7123719, JAN 21, PHONE 140.30 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, DEC 31, CELL 60.43 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 25, CELL 61.93 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 789200 Advertising TC MEDIA, 175056, JAN 20, AD 115.00 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 789200 Advertising BANTAM MEMORIAL HOCKEY TOURN, 1, JAN 26, AD 100.00 11.02.2016 2015 PATRICK R DUNN MLA JAN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.02.2016 2015 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,116.19 * PiEt - Other Travel Expenses 730.16 636000 Kilometres Travelled 1,376 KM FEB 2-3, 10, 17, 23-24, C 47-50 523.96 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A FEB 2-3, 23, MEALS, PD 66.73 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A FEB 10, 17, 24, PA PDS 130.43 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 19-FEB 16, TOLLS 9.04 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL * PiEt - Living Expenses 1,498.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.02.2016 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 48.00 24.02.2016 2015 TIMOTHY HOUSTON MLA FEB LA * PiEt - Constituency Expenses 3,888.03 615100 Casual Employees Pay Ending 06.02.16 812.76 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 436.80 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 53.72 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 26.45 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 668 KM FEB 1-18, CONST TRAVEL 254.37 24.02.2016 2015 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 271 KM JAN 25-31, CONST TRAVEL 103.19 24.02.2016 2015 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 761200 Misc. Office Expense WALMART, 6656, TISSUE, TOWEL 25.74 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 761400 Postage CANADA POST, 502541, POSTAGE 5.22 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 782300 IT Software Purchase MALWAREBYTES, 73646217284, 1 YR ANTIVIRUS 29.95 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 91511, FEB 3, PHONE 114.44 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 713090, FEB 11, INTERNET 52.95 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 70.93 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 19, CELL 86.59 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB HP CONTRACT 24.99 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB DELL CONTRACT 24.99 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 636, FEB 1, AD 150.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising WESTVILLE CURLING CLUB, JAN 25, AD 117.39 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 9, JAN 22-24, AD 70.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SCOTSBURN BANTAM MEMORIAL TOURN, FEB 11-14, AD 50.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising TC MEDIA, 175057, JAN 20, AD 115.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising PICTOU CO HIGHLAND DANCE, 2, MAR 7-8, AD 50.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2016 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 815100 Meeting Expenses MARITIME ENERGY ASSOC, 455157, 1 TICKET 195.00 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals NG EVENING NEWS, 26024, FEB SUBSCRIPTION 17.55 25.02.2016 2015 TIMOTHY HOUSTON MLA FEB EXP ** Pictou West - Member Exp 5,230.64 * PiWt - Other Travel Expenses 720.03 636000 Kilometres Travelled 1,320 KM JAN 15, 20-21, 22, 27-28, C 36-39 502.64 10.02.2016 2015 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 20-21, 22, 27, 4 PDS 173.91 10.02.2016 2015 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 10.02.2016 2015 KARLA MACFARLANE MLA JAN TRAVEL * PiWt - Living Expenses 1,531.37 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.02.2016 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 156.37 22.02.2016 2015 KARLA MACFARLANE MLA FEB LA * PiWt - Constituency Expenses 2,979.24 636000 Kilometres Travelled 782 KM JAN 9-31, CONST TRAVEL 297.77 10.02.2016 2015 KARLA MACFARLANE MLA JAN CONST TRAVEL 651100 Professional Service TYLER CAMERON, DEC 14, DEC SOCIAL MEDIA 100.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense PHARMACHOICE, 141102, BATTERIES, TISSUE, TOWEL 12.84 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 598300, WATER 16.78 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 49605, SEALS, ENV 21.88 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1067628, POSTAGE 1.80 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1065029, POSTAGE 2.95 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 27729, CHRISTMAS CARDS, ENVS 787.51 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7123146, JAN 21, PHONE 157.96 05.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6676395, DEC 21, PHONE 157.05 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 121.43 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY,72, DEC 14, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 270291, NOV 4, AD 90.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 270752, NOV 11, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 271060, NOV 18, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 271274, NOV 25, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 271766, DEC 2, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272052, DEC 9, AD 110.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272115, DEC 9, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272470, DEC 16, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272721, DEC 23, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising THE ADVOCATE, 272825, DEC 30, AD 25.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising TC MEDIA, 174552, JAN 10, AD 11.41 22.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.02.2016 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 27.30 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 11.02.2016 2015 KARLA MACFARLANE MLA JAN EXP ** Queens-Shelburne - Member Exp 8,937.73 * QuSb - Other Travel Expenses 1,436.25 636000 Kilometres Travelled 1,052 KM JAN 12, 20-21, C 23-24 400.58 18.02.2016 2015 HON STERLING W BELLIVEAU JAN TRAVEL 636000 Kilometres Travelled 1,578 KM FEB 10-11, 17-18, 24-27, C 25-27 600.88 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A JAN 12, ED PD 43.48 18.02.2016 2015 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 18.02.2016 2015 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 20, PD 43.48 18.02.2016 2015 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A FEB 25, ED PD 43.48 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 10, 17, 24, 27, 4 PDS 173.91 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 11, VA PD 43.48 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A FEB 18, R PD 43.48 26.02.2016 2015 HON STERLING W BELLIVEAU FEB TRAVEL * QuSb - Living Expenses 1,590.25 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.02.2016 2015 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,253 KW NS POWER, JAN 25, ELECT 190.25 18.02.2016 2015 HON STERLING W BELLIVEAU JAN LA * QuSb - Constituency Expenses 5,911.23 615100 Casual Employees Pay Ending 06.02.16 1,081.60 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 1,310.40 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 75.34 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 92.70 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 1,069 KM JAN 1-27, CONST TRAVEL 407.06 18.02.2016 2015 HON STERLING W BELLIVEAU JAN CONST TRAVEL 636000 Kilometres Travelled 824 KM FEB 2-23, CONST TRAVEL 313.76 26.02.2016 2015 HON STERLING W BELLIVEAU FEB CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 3653A, COFFEE 8.99 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SOBEYS, 991A, COFFEE 9.99 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SUPERSTORE, 5170A, COFFEE 6.94 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SOBEYS, 3653B, CLEANER, TOWEL 3.99 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SOBEYS, 991B, CLEANER 6.68 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense SUPERSTORE, 5170B, TISSUE 5.99 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 761400 Postage CANADA POST, 920546, POSTAGE 10.24 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 623123, JAN 3, PHONE 79.02 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 644438, JAN 10, INTERNET 40.95 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 618329, JAN 3, INTERNET 40.95 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 688677, FEB 3, PHONE 73.83 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 710210, FEB 11, INTERNET 40.95 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 683838, FEB 3, INTERNET 40.95 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 105.43 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 785200 Electricity 2,079 KW NS POWER, JAN 19, ELECT 321.27 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 785200 Electricity 1 KW NS POWER, FEB 15, ELECT 225.03 26.02.2016 2015 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising COUNTRY 100.7, 6072, JAN 25-29, AD 89.00 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising CKBW, 9898, JAN 25-29, AD 110.00 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising TC MEDIA, 141198, DEC 22, AD 9.29 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising NEW QCCR, 1138, DEC 7-31, AD 99.00 18.02.2016 2015 HON STERLING W BELLIVEAU JAN EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.02.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.02.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 3,926.35 * SaBB - Other Travel Expenses 43.48 638100 M L A JAN 28, HR PD 43.48 16.02.2016 2015 STEPHEN GOUGH MLA JAN TRAVEL * SaBB - Constituency Expenses 3,882.87 615100 Casual Employees Pay Ending 20.02.16 836.16 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 20.02.16 52.41 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 220 KM JAN 11-28, CONST TRAVEL 83.77 16.02.2016 2015 STEPHEN GOUGH MLA JAN CONST TRAVEL 651100 Professional Service DERRICK KEEL, JAN 29, JAN WEBSITE, SOCIAL MEDIA 400.00 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 761200 Misc. Office Expense POSTAGE SOLUTIONS, 21279, INK REFILL 131.89 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 761400 Postage JANUARY POSTAL SERVICES 100.00 10.02.2016 2015 STEPHEN GOUGH MLA JV FOR20160212 761600 Freight, Duty RELIABLE COURIER, 37556, COURIER 91.00 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 784100 Telecommunications EASTLINK, 689740, FEB 3, BUNDLE 158.61 24.02.2016 2015 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CB ADVERTISING, 475, JAN 15, AD 69.58 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 789200 Advertising NS MASS CHOIR SOCIETY, JAN 12, AD 500.00 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 714586, JAN 15, AD 143.00 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 12.10 26.02.2016 2015 STEPHEN GOUGH MLA JAN EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.02.2016 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 3,984.37 * SaCq - Other Travel Expenses 130.44 638100 M L A JAN 20, 27, PA PDS 86.96 04.02.2016 2015 DAVID A WILSON MLA FEB TRAVEL 638100 M L A JAN 21, HAMC PD 43.48 04.02.2016 2015 DAVID A WILSON MLA FEB TRAVEL * SaCq - Constituency Expenses 3,853.93 615100 Casual Employees Pay Ending 06.02.16 832.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 832.00 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 21.90 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 21.90 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 964 KM JAN 4-28, CONST TRAVEL 367.08 04.02.2016 2015 DAVID A WILSON MLA FEB CONST TRAVEL 784100 Telecommunications EASTLINK, 403164, SEPT 17, INTERNET 98.90 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 784100 Telecommunications EASTLINK, 662041, JAN 17, INTERNET 98.91 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7312716, FEB 6, PHONE 78.35 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 786700 IT Software Maint. NEDTEK, JAN 19, SERVICE 80.00 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 789200 Advertising HFX CO FIREFIGHTERS CURLING ASSOC, 3, JAN 28, AD 175.00 18.02.2016 2015 DAVID A WILSON MLA FEB EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.02.2016 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,967.45 * SRML - Other Travel Expenses 1,544.42 636000 Kilometres Travelled 3,200 KM JAN 12-13, 15, 26-27, 28-29, C 33-36 1,218.50 18.02.2016 2015 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 12-13, 15, 26-27, 28-29, 7 PDS 304.35 18.02.2016 2015 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A NOV 23-DEC 18, TOLLS 19.48 18.02.2016 2015 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 12-15, TOLLS 2.09 18.02.2016 2015 ALFRED W MACLEOD MLA JAN TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.02.2016 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 5,023.03 615100 Casual Employees Pay Ending 20.02.16 249.60 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 20.02.16 6.58 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 1,339 KM JAN 1-30, CONST TRAVEL 509.87 18.02.2016 2015 ALFRED W MACLEOD MLA JAN CONST TRAVEL 761200 Misc. Office Expense CONNORS BASICS, 397391,TONER, POST ITS, PLANNER 233.53 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 761900 Security Services T COADY ALARMS, 15234, SECURITY 224.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 761900 Security Services T COADY ALARMS, 15234,SECURITY DEFER APR-FEB 2017 168.03- 26.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 762500 Print Prod Charges SIXTY MINUTE SIGNS, 9703, SIGNAGE 158.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 762500 Print Prod Charges LYNK PRINTING, 20229, GET WELL CARDS 207.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7019348, JAN 15, PHONE, INTERNET 453.48 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 98063, JAN 17, AD 70.00 10.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 97883, JAN 10, AD 70.00 10.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 98247, JAN 24, AD 70.00 10.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 98437, JAN 31, AD 70.00 10.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14652, DEC 1-31, AD 130.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOUISBOURG SEAGULL, 93150, DEC AD 50.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising PATTISON OUTDOOR ADVERTISING, 10565642, AD 750.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14641, JAN 1-FEB 1, AD 130.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 13793, WASHROOM AD 120.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 13789, PLACEMAT AD 150.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.02.2016 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 817100 Membership Dues SYDNEY & AREA CHAMBER OF COMM, 15919, 1 YR MBRSHP 199.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP 818100 Subscr Periodicals LOUISBOURG SEAGULL, 1 YR SUBSCRIPTION 40.00 18.02.2016 2015 ALFRED W MACLEOD MLA JAN EXP ** Sydney-Whitney Pier - Member Exp 5,694.14 * SyWP - Other Travel Expenses 541.41 635400 Airfare/Acc. In Prov JAN 6-7, AIRFARE, C 18 256.45 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN TRAVEL 635400 Airfare/Acc. In Prov JAN 21, AIRFARE, C 19B 198.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN TRAVEL 638100 M L A JAN 6-7, PD 43.48 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.02.2016 2015 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,702.73 784100 Telecommunications BELL ALIANT, 6398215, DEC 3, BUNDLE 194.49 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 15, CELL 76.43 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 785200 Electricity 1,760 KW NS POWER, OCT 29, ELECT 233.12 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 785200 Electricity 2,000 KW NS POWER, NOV 30, ELECT 295.48 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising RCL CHALLENGE CUP, JAN 29, JAN 7-10, AD 150.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400270765, NOV 5, AD 316.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14429, JAN 1, AD 138.67 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14901, PLACEMAT AD 200.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14177, DEC 1, AD 138.66 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14783, PLACEMAT AD 300.00 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SYDNEY ACADEMY HOCKEY, 752233, 2015-16 AD 150.00 24.02.2016 2015 DEREK MOMBOURQUETTE MLA DEC EXP 792600 Snow Removal 3259339 NS LTD, 336347, DEC SNOW REMOVAL 200.00 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.02.2016 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 813100 Equipment Purchases CONNORS OFFICE, 397636, EMBOSSER 109.88 22.02.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP ** Timberlea-Prospect - Member Exp 4,512.22 * TiPr - Other Travel Expenses 43.48 638100 M L A JAN 20, PA PD 43.48 16.02.2016 2015 IAIN T RANKIN MLA JAN TRAVEL * TiPr - Constituency Expenses 4,468.74 636000 Kilometres Travelled 780 KM JAN 5-31, CONST TRAVEL 297.01 16.02.2016 2015 IAIN T RANKIN MLA JAN CONST TRAVEL 761200 Misc. Office Expense B ALLEN, JAN 6-30, CA EXP 107.00 16.02.2016 2015 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense KENT, 15306388, CLEANER, DE-ICER, SALT 17.04 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense WALMART, 5082, BATTERIES 12.47 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 761400 Postage JANUARY POSTAL SERVICES 1,028.21 10.02.2016 2015 IAIN T RANKIN MLA JV FOR20160212 762500 Print Prod Charges REPRACORP, 22181, NEWSLETTER 1,251.60 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 580563, DEC 10, BUNDLE 130.17 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 60.43 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 170.43 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, JAN A, CONTRACT 24.99 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, JAN B, CONTRACT 24.99 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 714612, JAN 15, AD 143.00 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 789200 Advertising ROC PRCC, 715, JAN 21, AD 130.43 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.02.2016 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 711, DEC HALL RENTAL 166.96 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JAN COPIER 73.00 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 813100 Equipment Purchases THE SOURCE, 5619249715, CELL PHONE TAG623463 29.91 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 228.28 18.02.2016 2015 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCR DEFERRED APR-DEC 196.74- 26.02.2016 2015 IAIN T RANKIN MLA JAN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,343.56 * TBHMSR - Other Travel Expenses 43.48 638100 M L A JAN 21, R PD 43.48 12.02.2016 2015 LENORE E ZANN MLA JAN TRAVEL * TBHMSR - Constituency Expenses 4,300.08 615100 Casual Employees Pay Ending 06.02.16 624.00 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 707.15 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 40.65 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 46.95 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 428 KM JAN 20-25, CONST TRAVEL 162.97 12.02.2016 2015 LENORE E ZANN MLA JAN CONST TRAVEL 651100 Professional Service WEB DESIGN PRO, 011016, VIDEO EDITING 302.50 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 761400 Postage JANUARY POSTAL SERVICES 200.00 10.02.2016 2015 LENORE E ZANN MLA JV FOR20160212 782300 IT Software Purchase RTC COMPUTERS, 1541, ANTIVIRUS 39.00 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 225.81 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 786700 IT Software Maint. G & G COMPUTERS, 1000007602, SERVICE 90.00 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 789200 Advertising TC MEDIA, 173786, DEC 24, AD 323.98 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC LEADERSHIP CLASS, 420031649, JAN 11, AD 25.00 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.02.2016 2015 LENORE E ZANN MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 7376, CELL PHONE/BLUETOOTH/CASE TAG624093-95 464.98 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 813100 Equipment Purchases BELL, 9409, BLUETOOTH HEADSET TAG 624094 39.99 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 8060, 1 TICKET 65.00 18.02.2016 2015 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses EVENING AT EDNA, 2N87B9, 1 TICKET 57.15 18.02.2016 2015 LENORE E ZANN MLA JAN EXP ** Victoria-The Lakes - Member Exp 5,359.06 * VTLk - Other Travel Expenses 909.48 635400 Airfare/Acc. In Prov JAN 14, AIRFARE, C 23B 198.00 05.02.2016 2015 PAMELA EYKING MLA JAN TRAVEL 635400 Airfare/Acc. In Prov JAN 18-21, AIRFARE, C 24 372.00 05.02.2016 2015 PAMELA EYKING MLA JAN TRAVEL 635400 Airfare/Acc. In Prov JAN 28, AIRFARE, C 25B 176.00 05.02.2016 2015 PAMELA EYKING MLA JAN TRAVEL 638100 M L A JAN 14-21, TAXIS 163.48 05.02.2016 2015 PAMELA EYKING MLA JAN TRAVEL * VTLk - Living Expenses 1,184.24 639100 MLA Living Allowance JAN 11-13, 18-20, 25-27, HOTEL 1,184.24 05.02.2016 2015 PAMELA EYKING MLA JAN LA * VTLk - Constituency Expenses 3,265.34 761200 Misc. Office Expense STAPLES, 5500167687, TONER 114.86 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 761200 Misc. Office Expense S TOBIN, JAN 14-28, CA EXP 85.29 05.02.2016 2015 PAMELA EYKING MLA JAN CA EXP 784100 Telecommunications BELL ALIANT, 7076983, JAN 18, PHONE 108.36 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 784700 Cellular Phones KOODO, JAN 10, CELL 159.36 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 97750, DEC 29-30, AD 318.02 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 98027, JAN 6, AD 49.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 98218, JAN 13, AD 49.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 98389, JAN 20, AD 49.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400273854, NOV 26, AD 101.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING,232308,DEC 21-JAN 3, AD 89.55 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400278458, DEC 31, AD 214.80 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 232403, JAN 4-17, AD 63.55 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 3-24, AD 100.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400275109, DEC 3, AD 101.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising BRAS DOR GRAPHIC MARKETING, 232221, DEC 7-20, AD 89.55 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400275906, DEC 10, AD 101.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400276894, DEC 17, AD 271.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400278261, DEC 24, AD 101.00 05.02.2016 2015 PAMELA EYKING MLA JAN EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.02.2016 2015 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,832.82 * WFRBB - Other Travel Expenses 130.44 638100 M L A JAN 12, ED PD 43.48 05.02.2016 2015 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 19, CS PD 43.48 05.02.2016 2015 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 21, R PD 43.48 05.02.2016 2015 WILLIAM H HORNE MLA JAN TRAVEL * WFRBB - Constituency Expenses 3,702.38 636000 Kilometres Travelled 876 KM JAN 4-30, CONST TRAVEL 333.56 05.02.2016 2015 WILLIAM H HORNE MLA JAN CONST TRAVEL 638100 M L A JAN 6-27, TOLLS 11.13 05.02.2016 2015 WILLIAM H HORNE MLA JAN CONST TRAVEL 761200 Misc. Office Expense RCL BR 90, 610322, WREATHS 45.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 2942, COFFEE, CREAM 29.16 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 1716A, COFFEE 18.58 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 58086A, FILE BOXES, ENVS, SEALER 32.62 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 3328, COFFEE, CREAM 20.37 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 1716B, TOWEL 2.99 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 58086B, COFFEE 9.96 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761400 Postage CANADA POST, 390087, POSTAGE 85.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 761400 Postage CANADA POST, 383895, MAIL FWD 248.95 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 662333, JAN 17, BUNDLE 183.50 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 605867, DEC 24, BUNDLE 105.46 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 89.90 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 785200 Electricity 667 KW NS POWER, DEC 29, ELECT 106.86 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising THE WEEKLY PRESS, 273101, JAN 6, AD 50.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising THE WEEKLY PRESS, 273085, JAN 6, AD 129.34 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ASH LEE JEFFERSON SCHOOL, BH001, JAN 20, AD 500.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ST THOMAS ANGLICAN CHURCH, JAN 23, AD 500.00 17.02.2016 2015 WILLIAM H HORNE MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.02.2016 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 6,310.42 * Yarm - Other Travel Expenses 990.03 636000 Kilometres Travelled 2,600 KM JAN 4-7, 12-14, 19-21, 26-28, C 28-31 990.03 11.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN TRAVEL * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.02.2016 2015 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 3,720.39 615100 Casual Employees Pay Ending 06.02.16 387.92 06.02.2016 2015 PP0000007081 615100 Casual Employees Pay Ending 20.02.16 477.15 20.02.2016 2015 PP0000007103 627100 Fringe Benefits Pay Ending 06.02.16 10.21 06.02.2016 2015 PP0000007081 627100 Fringe Benefits Pay Ending 20.02.16 12.56 20.02.2016 2015 PP0000007103 636000 Kilometres Travelled 38 KM JAN 8-29, CONST TRAVEL 14.47 11.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN CONST TRAVEL 761200 Misc. Office Expense CASSA OFFICE PLUS, 274309, FOLDERS, PLANNER, ENVS 128.41 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 274328, MESSAGE BOOKS 15.98 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761400 Postage CANADA POST, 339637, POSTAGE 29.88 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 275490, METER 7.92 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 274619, METER 8.79 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 273945, METER 15.31 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6929438, JAN 9, PHONE 202.84 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6484752, DEC 9, PHONE 205.37 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, JAN 16, CELL 131.93 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 784700 Cellular Phones TELUS, DEC 16, CELL 116.33 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 141308, DEC 29, AD 27.25 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 141452, JAN 5, AD 27.25 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 141621, JAN 12, AD 27.25 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising TC MEDIA, 141810, JAN 19, AD 27.25 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CHAMBER OF COMMERCE, 450555130, NOV 12, AD 200.00 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CLARE SHOPPER, 74148, DEC 17, AD 216.32 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.02.2016 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14908794, COPIER/FAX 130.00 18.02.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP