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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 245,267.26 ** Annapolis - Member Exp 4,499.43 * Anna - Other Travel Expenses 528.95 636000 Kilometres Travelled 579 KM FEB 2, 6-10, C 32B-33 213.02 24.02.2017 2016 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 386 KM FEB 12-17, C 34 142.02 28.02.2017 2016 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A FEB 14-17, 4 LEG PDS 173.91 28.02.2017 2016 HON STEPHEN MCNEIL FEB TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.02.2017 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.02.2017 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,270.48 761200 Misc. Office Expense SANKOFA, 17001, AHM PINS 30.00 08.02.2017 2016 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 172720, TOWEL, BATTERIES, BAGS 26.44 28.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 256597, WATER 15.00 28.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1002785146, INK REFILL 109.99 28.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 762500 Print Prod Charges INTEGRITY PRINTING, 14298, BUS CARDS 79.00 28.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 3623046, FEB 3, PHONE, INTERNET 279.39 28.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 97.63 28.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 789200 Advertising A ROYAL CONSORT, OCT 28, NOV 25-27, AD 50.00 28.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 793100 Janitorial Services P VANROESTEL, FEB CLEANING 100.00 09.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, JAN62017, INSURANCE 440.87 28.02.2017 2016 HON STEPHEN MCNEIL FEB EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.02.2017 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 30, 1 YR DEF APR-NOV 2017 159.84- 21.02.2017 2016 HON STEPHEN MCNEIL DEFER 2017-18 ** Antigonish - Member Exp 3,344.80 * Anti - Living Expenses 1,584.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.02.2017 2016 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,760.80 615100 Casual Employees Pay Ending 17.02.04 484.12 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 375.44 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 29.55 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 21.69 18.02.2017 2016 PP0000007767 761400 Postage JANUARY POSTAL SERVICES 100.00 07.02.2017 2016 RANDY M DELOREY MLA JV FOR20170208 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2017 2016 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 4,227.85 * Argy - Living Expenses 1,356.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.02.2017 2016 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 2,871.85 621100 Overtime Pay Ending 17.02.04 361.80 04.02.2017 2016 PP0000007737 621100 Overtime Pay Ending 17.02.18 264.40 18.02.2017 2016 PP0000007767 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.02.2017 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.02.2017 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 4,177.78 * Bedf - Constituency Expenses 4,177.78 627100 Fringe Benefits Pay Ending 17.02.04 2.40 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 2.40 18.02.2017 2016 PP0000007767 651100 Professional Service BOOM 12 COMMUNICATIONS, 170, SOCIAL MEDIA 450.00 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 171B, GRAPHIC DESIGN 260.00 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense SANKOFA, 17001, AHM PINS 7.50 08.02.2017 2016 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 73315, PAPER 8.99 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 631900, COFFEE 27.97 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense BIONAIRE CANADA, 2045777B, HEPA FILTER 29.99 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 761400 Postage CANADA POST, 1099833, POSTAGE 255.00 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 762500 Print Prod Charges STAPLES, 10012450, POSTERS 194.80 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 171A, WEBSITE 815.86 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 1477808, JAN 3, PHONE 102.56 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 1519726, JAN 17, INTERNET 78.90 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, JAN 11, CELL 110.94 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 789200 Advertising NOVA VOCE, NV157011907, PROGRAM AD 100.00 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 789200 Advertising CB ADVERTISING, 767, JAN 15, AD 69.58 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 793100 Janitorial Services TAUNYA CLARK, JAN 10, CLEANING 50.00 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.02.2017 2016 KELLY M REGAN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 5411602054A, KEYBOARD 17.46 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 813100 Equipment Purchases BIONAIRE CANADA, 2045777A, AIR PURIFIER TAG623582 183.99 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 813300 Office Furniture STAPLES, 5411602054B, OFFICE CHAIR TAG624374 143.34 22.02.2017 2016 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 22.02.2017 2016 KELLY M REGAN MLA JAN EXP ** Cape Breton Centre - Member Exp 13,895.93 * CBCt - Other Travel Expenses 6,296.24 636000 Kilometres Travelled 3,150 KM SEPT 1, 6-8, 13-15, 26-29, C 13B-16 1,158.93 09.02.2017 2016 DAVID WILTON MLA SEP TRAVEL 636000 Kilometres Travelled 1,800 KM OCT 4-6, 18-21, C 17-18 662.24 09.02.2017 2016 DAVID WILTON MLA OCT TRAVEL 636000 Kilometres Travelled 3,150 KM NOV 7-10, 15-17, 22-24, 29, C 19-22A 1,158.93 09.02.2017 2016 DAVID WILTON MLA NOV TRAVEL 636000 Kilometres Travelled 3,150 KM DEC 1, 6-8, 13-15, 19-21, C 22B-25 1,158.93 09.02.2017 2016 DAVID WILTON MLA DEC TRAVEL 636000 Kilometres Travelled 900 KM JAN 24-26, C 26 331.12 09.02.2017 2016 DAVID WILTON MLA JAN TRAVEL 638100 M L A SEPT 13, ED PD 43.48 09.02.2017 2016 DAVID WILTON MLA SEP TRAVEL 638100 M L A SEPT 1, 6-8, 14-15, 26-29, 9 PDS 391.30 09.02.2017 2016 DAVID WILTON MLA SEP TRAVEL 638100 M L A OCT 4, CS PD 43.48 09.02.2017 2016 DAVID WILTON MLA OCT TRAVEL 638100 M L A OCT 5-6, 2 PDS 86.96 09.02.2017 2016 DAVID WILTON MLA OCT TRAVEL 638100 M L A OCT 18-21, 4 LEG PDS 173.91 09.02.2017 2016 DAVID WILTON MLA OCT TRAVEL 638100 M L A NOV 7-10, 4 LEG PDS 173.91 09.02.2017 2016 DAVID WILTON MLA NOV TRAVEL 638100 M L A NOV 15-17, 22-24, 29-30, 8 PDS 347.83 09.02.2017 2016 DAVID WILTON MLA NOV TRAVEL 638100 M L A DEC 6, HR PD 43.48 09.02.2017 2016 DAVID WILTON MLA DEC TRAVEL 638100 M L A DEC 1, 7-8, 13-15, 19-21, 9 PDS 391.30 09.02.2017 2016 DAVID WILTON MLA DEC TRAVEL 638100 M L A JAN 24-26, 3 PDS 130.44 09.02.2017 2016 DAVID WILTON MLA JAN TRAVEL * CBCt - Living Expenses 1,480.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.02.2017 2016 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 6,119.69 627100 Fringe Benefits Pay Ending 17.02.04 2.40 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 2.40 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 157 KM SEPT 9-30, CONST TRAVEL 57.76 09.02.2017 2016 DAVID WILTON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 204 KM OCT 3-28, CONST TRAVEL 75.05 09.02.2017 2016 DAVID WILTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 205 KM NOV 6-21, CONST TRAVEL 75.43 09.02.2017 2016 DAVID WILTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 161 KM DEC 5-22, CONST TRAVEL 59.24 09.02.2017 2016 DAVID WILTON MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2036, CERTIFICATES, FOLDERS 85.00 21.02.2017 2016 DAVID WILTON MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 2712, WATER 12.78 22.02.2017 2016 DAVID WILTON MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 416491, FOLDERS, CORR TAPE 39.75 22.02.2017 2016 DAVID WILTON MLA SEP EXP 761200 Misc. Office Expense MICHAELS, 66263958, FRAMES 17.98 22.02.2017 2016 DAVID WILTON MLA SEP EXP 761200 Misc. Office Expense CONNORS BASICS, 425445, STAPLER, PENCILS, ENVS 74.93 22.02.2017 2016 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 425445, PENS 13.98 22.02.2017 2016 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 5786, WATER 10.78 28.02.2017 2016 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 1903A, TAPE, LABELS 18.73 28.02.2017 2016 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense RCL BR 15, NOV 25, WREATH 45.00 28.02.2017 2016 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 1882A, COFFEE, WATER, MILK 23.44 28.02.2017 2016 DAVID WILTON MLA DEC EXP 761400 Postage CANADA POST, 623295, POSTAGE 10.92 28.02.2017 2016 DAVID WILTON MLA NOV EXP 761400 Postage CANADA POST, 627543, POSTAGE 596.80 28.02.2017 2016 DAVID WILTON MLA DEC EXP 761600 Freight, Duty STAPLES, 76551, COURIER 17.28 22.02.2017 2016 DAVID WILTON MLA SEP EXP 761600 Freight, Duty STAPLES, 86343, COURIER 19.78 22.02.2017 2016 DAVID WILTON MLA JAN EXP 761600 Freight, Duty STAPLES, 92899, COURIER 18.41 22.02.2017 2016 DAVID WILTON MLA JAN EXP 761600 Freight, Duty STAPLES, 87608, COURIER 17.52 28.02.2017 2016 DAVID WILTON MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 241707682, SEPT COPIES 40.85 22.02.2017 2016 DAVID WILTON MLA SEP EXP 761700 Photocopy Charges KONICA MINOLTA, 243246205, DEC COPIES 80.55 22.02.2017 2016 DAVID WILTON MLA JAN EXP 761700 Photocopy Charges KONICA MINOLTA, 242216235, OCT COPIES 42.32 28.02.2017 2016 DAVID WILTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 1754599, SEPT 24, PHONE 190.78 22.02.2017 2016 DAVID WILTON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 2201290, OCT 24, PHONE 196.08 28.02.2017 2016 DAVID WILTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2644457, NOV 24, PHONE 199.37 28.02.2017 2016 DAVID WILTON MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 11204, SEPT 2, 9, 16, 23, 30, ADS 300.00 22.02.2017 2016 DAVID WILTON MLA SEP EXP 789200 Advertising TC MEDIA, 105019, SEPT 3, AD 140.95 22.02.2017 2016 DAVID WILTON MLA SEP EXP 789200 Advertising CKOA RADIO, 16110048, NOV 10-11, AD 100.00 22.02.2017 2016 DAVID WILTON MLA JAN EXP 789200 Advertising CKOA RADIO, 16120063, DEC 18-31, AD 125.00 22.02.2017 2016 DAVID WILTON MLA JAN EXP 789200 Advertising COMMUNITY PRESS, 11284, OCT 7, 14, 21, 28, ADS 280.00 28.02.2017 2016 DAVID WILTON MLA OCT EXP 789200 Advertising CKOA RADIO, 16100047, OCT 6-30, AD 100.00 28.02.2017 2016 DAVID WILTON MLA OCT EXP 789200 Advertising TC MEDIA, 106928, NOV 11, AD 145.12 28.02.2017 2016 DAVID WILTON MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 11393, NOV 4, 11, 18, 25, ADS 280.00 28.02.2017 2016 DAVID WILTON MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 11484, DEC ADS 500.00 28.02.2017 2016 DAVID WILTON MLA DEC EXP 793100 Janitorial Services DALE MACLEAN, 11470, SEPT CLEANING 120.00 22.02.2017 2016 DAVID WILTON MLA SEP EXP 793100 Janitorial Services DALE MACLEAN, 11473, DEC CLEANING 120.00 22.02.2017 2016 DAVID WILTON MLA JAN EXP 793100 Janitorial Services DALE MACLEAN, 11471, OCT CLEANING 150.00 28.02.2017 2016 DAVID WILTON MLA OCT EXP 793100 Janitorial Services DALE MACLEAN, 11472, NOV CLEANING 120.00 28.02.2017 2016 DAVID WILTON MLA NOV EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.02.2017 2016 DAVID WILTON MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 6165270, DEC-FEB COPIER 596.41 22.02.2017 2016 DAVID WILTON MLA JAN EXP 813100 Equipment Purchases STAPLES, 1903B, BLUETOOTH SPEAKER 12.40 28.02.2017 2016 DAVID WILTON MLA NOV EXP ** Cape Breton-Richmond - Member Exp 5,774.15 * CBRm - Other Travel Expenses 728.47 636000 Kilometres Travelled 1,650 KM JAN 15-18, 18-20, 24, C 40-42A 607.06 22.02.2017 2016 HON MICHEL SAMSON JAN TRAVEL 636000 Kilometres Travelled 330 KM FEB 10, C 42B 121.41 22.02.2017 2016 HON MICHEL SAMSON FEB TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.02.2017 2016 HON MICHEL SAMSON LA EXP FEB * CBRm - Constituency Expenses 3,345.68 615100 Casual Employees Pay Ending 17.02.04 1,237.60 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 1,237.60 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 85.24 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 85.24 18.02.2017 2016 PP0000007767 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.02.2017 2016 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 2,743.94 * CStM - Constituency Expenses 2,743.94 615100 Casual Employees Pay Ending 17.02.04 468.00 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 468.00 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 29.58 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 29.58 18.02.2017 2016 PP0000007767 761400 Postage JANUARY POSTAL SERVICES 500.00 07.02.2017 2016 DENISE PETERSON-RAFUSE MLA JV FOR20170208 784100 Telecommunications BELL ALIANT, 3469580, JAN 21, PHONE 238.03 07.02.2017 2016 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications DEC TELECOM 10.75 21.02.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.02.2017 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 7,793.84 * ClDb - Other Travel Expenses 975.62 636000 Kilometres Travelled 1,470 KM FEB 7-8, 12-17, 20-22, C 32-34 540.84 24.02.2017 2016 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 7-8, 12, 20, 22, 5 PDS 217.39 24.02.2017 2016 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 24.02.2017 2016 GORDON WILSON MLA FEB TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.02.2017 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,418.22 615100 Casual Employees Pay Ending 17.02.04 549.12 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 730.08 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 31.09 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 43.08 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 727 KM FEB 1-11, CONST TRAVEL 267.47 24.02.2017 2016 GORDON WILSON MLA FEB CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, JAN 5, INK PAD 8.60 22.02.2017 2016 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 35964, NOTEBOOKS, FOLDERS, PAPER 100.08 22.02.2017 2016 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 283825, TONER 99.00 22.02.2017 2016 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 142673023, EMAIL ACTIVE EXCHANGE 40.69 22.02.2017 2016 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 142429879, EMAIL ACTIVE EXCHANGE 41.43 22.02.2017 2016 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 143002497, EMAIL ACTIVE EXCHANGE 3.98 22.02.2017 2016 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3080191, DEC 24, PHONE 137.83 22.02.2017 2016 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3237127, JAN 6, PHONE 167.36 22.02.2017 2016 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3524663, JAN 24, PHONE 135.14 22.02.2017 2016 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, DEC 21, CELL/IPAD 206.86 22.02.2017 2016 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 21, CELL/IPAD 206.86 22.02.2017 2016 GORDON WILSON MLA JAN EXP 785200 Electricity 2,185 KM NS POWER, DEC 23, ELECT 329.97 22.02.2017 2016 GORDON WILSON MLA JAN EXP 785200 Electricity 1,013 KM NS POWER, JAN 4, ELECT 154.17 22.02.2017 2016 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47127, DEC 2-23, AD 51.00 22.02.2017 2016 GORDON WILSON MLA JAN EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 47, JAN 4, AD 60.00 22.02.2017 2016 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 75226, JAN 12, AD 125.00 22.02.2017 2016 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 78829, JAN 26, AD 275.00 22.02.2017 2016 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JAN 31, BANK FEES 14.00 22.02.2017 2016 GORDON WILSON MLA JAN EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.02.2017 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.02.2017 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, JAN A COPIER 76.46 22.02.2017 2016 GORDON WILSON MLA JAN EXP 811800 Equipment Rentals NATIONAL LEASING, JAN B COPIER 68.95 22.02.2017 2016 GORDON WILSON MLA JAN EXP 813100 Equipment Purchases TRI COUNTY COMMUNICATIONS, 11275, IPHONE TAG624053 50.00 22.02.2017 2016 GORDON WILSON MLA JAN EXP ** Clayton Park West - Member Exp 3,641.07 * CPWs - Other Travel Expenses 695.65 638100 M L A OCT 18-21, 25-28, NOV 1-4, 7-10, 16 LEG PDS 695.65 08.02.2017 2016 DIANA WHALEN MLA NOV TRAVEL * CPWs - Constituency Expenses 2,945.42 615100 Casual Employees Pay Ending 17.02.04 369.96 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 190.94 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 24.89 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 11.94 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 352 KM OCT 18-NOV 10, CONST TRAVEL 129.50 08.02.2017 2016 DIANA WHALEN MLA NOV CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 157, SOCIAL MEDIA 439.00 15.02.2017 2016 DIANA WHALEN MLA JAN EXP 761400 Postage STAPLES, 12480, POSTAGE 8.50 15.02.2017 2016 DIANA WHALEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3324538, JAN 12, PHONE 96.00 15.02.2017 2016 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones EASTLINK, DEC 23, WIRELESS 49.63 15.02.2017 2016 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 86.43 15.02.2017 2016 DIANA WHALEN MLA JAN EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, SEPT 21, BANNER AD 150.00 15.02.2017 2016 DIANA WHALEN MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 764, JAN 1, AD 193.75 15.02.2017 2016 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, JAN 25, BANK FEES 14.95 15.02.2017 2016 DIANA WHALEN MLA JAN EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.02.2017 2016 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,433.20 * CoMV - Constituency Expenses 3,433.20 627100 Fringe Benefits Pay Ending 17.02.04 2.40 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 2.40 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 558 KM JAN 4-25, CONST TRAVEL 205.29 08.02.2017 2016 WILLIAM L HARRISON MLA JAN CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 5100, FRAMES 20.00 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense WALMART, 5222, TOWEL 21.77 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 761400 Postage JANUARY POSTAL SERVICES 500.00 07.02.2017 2016 WILLIAM L HARRISON MLA JV FOR20170208 762500 Print Prod Charges PRINT 101, 240366, NEWSLETTER 830.01 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3334174, JAN 12, PHONE 128.57 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 17, CELL 165.86 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 010117087, JAN AD 102.90 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 135514, JAN 11, AD 85.00 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 352, JAN-MAR, AD 30.00 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.02.2017 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 66992, 1 TICKET 150.00 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 08.02.2017 2016 WILLIAM L HARRISON MLA JAN EXP ** Colchester North - Member Exp 5,949.03 * CoNt - Other Travel Expenses 532.32 636000 Kilometres Travelled 856 KM JAN 31-FEB 2, 7-9, 14-17, 21-23, C 39-42 314.93 28.02.2017 2016 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 28.02.2017 2016 HON KAREN CASEY FEB TRAVEL * CoNt - Living Expenses 1,592.72 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.02.2017 2016 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JAN 17, CABLE 90.65 28.02.2017 2016 HON KAREN CASEY FEB LA 785200 Electricity 202 KW NS POWER, DEC 28, ELECT 47.07 28.02.2017 2016 HON KAREN CASEY FEB LA * CoNt - Constituency Expenses 3,823.99 627100 Fringe Benefits Pay Ending 17.02.04 1.20 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 1.20 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 189- KM DEC 2-19, CONST TRAVEL 69.54- 09.02.2017 2016 HON KAREN CASEY CIT - CR 15 636000 Kilometres Travelled 504 KM JAN 27-FEB 24, CONST TRAVEL 185.43 28.02.2017 2016 HON KAREN CASEY FEB CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 5815, WATER 5.49 28.02.2017 2016 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 14856, PHOTO PAPER, DAY PLANNERS 69.82 28.02.2017 2016 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 5411459645, PAPER 111.92 28.02.2017 2016 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 61482, SHREDDING 55.00 28.02.2017 2016 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 13096, POSTAGE 510.00 28.02.2017 2016 HON KAREN CASEY FEB EXP 761600 Freight, Duty MBW COURIER, 5920750, COURIER 15.02 28.02.2017 2016 HON KAREN CASEY FEB EXP 761600 Freight, Duty MBW COURIER, 5920751, COURIER 15.02 28.02.2017 2016 HON KAREN CASEY FEB EXP 761600 Freight, Duty MBW COURIER, 5920752, COURIER 15.02 28.02.2017 2016 HON KAREN CASEY FEB EXP 761600 Freight, Duty MBW COURIER, 5920782, COURIER 15.02 28.02.2017 2016 HON KAREN CASEY FEB EXP 782300 IT Software Purchase TRURO TECHS 2 GO, 1266D, MS OFFICE RENEWAL 139.99 28.02.2017 2016 HON KAREN CASEY FEB EXP 784100 Telecommunications BELL ALIANT, 3517232, JAN 24, PHONE, INTERNET 308.21 28.02.2017 2016 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, 1503470, JAN 10, CABLE 49.71 28.02.2017 2016 HON KAREN CASEY FEB EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 1266B, SERVICE 200.00 28.02.2017 2016 HON KAREN CASEY FEB EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1266A, SERVICE 296.00 28.02.2017 2016 HON KAREN CASEY FEB EXP 789200 Advertising ADVOCATE MEDIA, 136000, JAN 18, AD 42.56 28.02.2017 2016 HON KAREN CASEY FEB EXP 789200 Advertising ECONOMY RECREATION CTR, JAN 1, BANNER AD 250.00 28.02.2017 2016 HON KAREN CASEY FEB EXP 789200 Advertising ECONOMY REC CTR, JAN 1, BANNER AD DEFER APR -DEC 187.50- 28.02.2017 2016 HON KAREN CASEY DEFERR 2017-18 793100 Janitorial Services BETTA CLEANING, 10150, JAN 12, CLEANING 54.00 28.02.2017 2016 HON KAREN CASEY FEB EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.02.2017 2016 HON KAREN CASEY CONSTITUENCY EXP 813000 IT Hardware TRURO TECHS 2 GO, 1266C, DESKTOP TAG624064 570.19 28.02.2017 2016 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2017 2016 HON KAREN CASEY FEB EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,892.12 * CHEP - Other Travel Expenses 1,463.19 635400 Airfare/Acc. In Prov FEB 13, OVH 131.58 24.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB TRAVEL 635500 Airfare/Out of Prov. JAN 31-FEB 2, OTTAWA AIRFARE 179.00 28.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB TRAVEL 636000 Kilometres Travelled 74 KM JAN 31-FEB 2, TRAVEL 27.23 28.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A FEB 7, CS PD 43.48 24.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 24.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB TRAVEL 638100 M L A JAN 31- FEB 2, HOTEL, PDS, TAXIS, PARKING,SEAT FEE 864.51 28.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB TRAVEL * CHEP - Constituency Expenses 3,428.93 615100 Casual Employees Pay Ending 17.02.04 294.84 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 694.98 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 20.66 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 49.60 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 234 KM FEB 6-21, CONST TRAVEL 86.09 24.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17003, LAPEL PINS 150.00 02.02.2017 2016 COLLEEN JOYCE TREEN MLA HOUSE ASSEMBLY-LIBEAL 761200 Misc. Office Expense CANADIAN SPRINGS, 9920775298, WATER 23.96 27.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 334754, SECURITY 29.95 27.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3632549, FEB 3, PHONE 172.95 24.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, 201702003, FEB 1, AD 40.00 27.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising CB ADVERTISING, 779, FEB 15, AD 69.58 27.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising SNAPD, V059017741, FEB 1, AD 100.00 27.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB EXP 793100 Janitorial Services HEATHER MACKENZIE, 13, FEB CLEANING 100.00 27.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.02.2017 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals FISHERMAN'S COVE, 59, JAN 24, HALL RENTAL 100.00 27.02.2017 2016 COLLEEN JOYCE TREEN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, SUBSCR APR - DEC 201 171.18- 08.02.2017 2016 COLLEEN JOYCE TREEN MLA DEFER 2017-18 ** Cole Harbour-Portland Valley - Membr Exp 3,565.19 * CHPV - Constituency Expenses 3,565.19 615100 Casual Employees Pay Ending 17.02.04 1,262.56 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 880.88 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 80.39 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 52.79 18.02.2017 2016 PP0000007767 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.02.2017 2016 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 5458, OPEN HOUSE 2016 #1 5.49 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 3352, OPEN HOUSE 2016 #1 2.99 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 3811, OPEN HOUSE 2016 #1 6.00 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses TIM HORTONS, 1781262, OPEN HOUSE 2016 #1 54.05 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 3710, OPEN HOUSE 2016 #1 6.43 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 97300A, OPEN HOUSE 2016 #1 111.50 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 8824, OPEN HOUSE 2016 #1 3.25 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 797, OPEN HOUSE 2016 #1 6.50 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 2895, OPEN HOUSE 2016 #1 5.99 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses BETTY PRATTY BAKING, 520406, OPEN HOUSE 2016 #1 100.00 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 97300B, OPEN HOUSE 20016 #1 13.98 28.02.2017 2016 ROBERT INCE MLA OPEN HOUSE #1 ** Cumberland North - Member Exp 4,952.14 * CmNt - Other Travel Expenses 864.92 636000 Kilometres Travelled 1,760 KM JAN 4, 11-12, 19, 25, C 28-31 647.53 16.02.2017 2016 TERRY EDWARD FARRELL MLA JAN TRAVEL 638100 M L A JAN 19, R PD 43.48 16.02.2017 2016 TERRY EDWARD FARRELL MLA JAN TRAVEL 638100 M L A JAN 4, 11-12, 25, 4 PDS 173.91 16.02.2017 2016 TERRY EDWARD FARRELL MLA JAN TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2017 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 2,588.22 615100 Casual Employees Pay Ending 17.02.04 374.40 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 327.60 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 21.61 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 18.23 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 450 KM JAN 9-23, CONST TRAVEL 165.56 16.02.2017 2016 TERRY EDWARD FARRELL MLA JAN CONST TRAVEL 784100 Telecommunications EASTLINK, 1571821, FEB 3, INTERNET, PHONE 123.17 09.02.2017 2016 TERRY EDWARD FARRELL MLA EASTLINK 784100 Telecommunications DEC TELECOM 7.65 21.02.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.02.2017 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals COOKE'S GARBAGE DISPOSAL,1537, SOUND SYSTEM RENTAL 350.00 16.02.2017 2016 TERRY EDWARD FARRELL MLA JAN EXP ** Cumberland South - Member Exp 5,919.46 * CmSt - Constituency Expenses 5,919.46 615100 Casual Employees Pay Ending 17.02.04 1,152.34 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 1,152.34 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 54.97 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 54.97 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 1,270 KM JAN 9-23, CONST TRAVEL 467.25 08.02.2017 2016 JAMES R BAILLIE MLA JAN CONST TRAVEL 761200 Misc. Office Expense FOODLAND, 2324, TEA 8.99 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 761200 Misc. Office Expense PHARMASAVE, 682430, COFFEE 13.99 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 761400 Postage PHARMASAVE, 683718, POSTAGE 34.00 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 762500 Print Prod Charges PRINT 101, 241539, XMAS CARDS 516.50 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 784100 Telecommunications BELL ALIANT, 3182385, JAN 3, PHONE 121.49 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 784100 Telecommunications BELL ALIANT, 3182481, JAN 3, PHONE 123.84 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 789200 Advertising TOWN OF OXFORD, 2016120712, ARENA AD 100.00 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 789200 Advertising KNIGHTS OF COLUMBUS, 1, CALENDAR AD 125.00 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 789200 Advertising PARRSBORO & DIST HEADSTART PGRM, 272, CALENDAR AD 50.00 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 789200 Advertising TC MEDIA, 187369, JAN 15, AD 65.04 22.02.2017 2016 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 187507, JAN 22, AD 99.58 22.02.2017 2016 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 187658, JAN 29, AD 99.58 22.02.2017 2016 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TC MEDIA, 187803, FEB 5, AD 99.58 28.02.2017 2016 JAMES R BAILLIE MLA 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.02.2017 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.02.2017 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201601123, DEC HALL RENTAL 50.00 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP 811300 Office Rentals TOWN OF OXFORD, 201612202 , JAN HALL RENTAL 50.00 09.02.2017 2016 JAMES R BAILLIE MLA JAN CONST EXP ** Dartmouth East - Member Exp 4,709.36 * DarE - Constituency Expenses 4,709.36 761200 Misc. Office Expense N IRVINE, JAN 10-FEB 2, CA EXP 24.87 16.02.2017 2016 ANDREW G YOUNGER MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 5411735111, PENS, CLIPS, SCISSORS 20.99 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense FAX & PRINTER GUY, 43807, BELT UNIT, WASTE TONER 194.28 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense FAX & PRINTER GUY, 43800B, IMAGING DRUM, TONER 363.40 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 761400 Postage CANADA POST, 320726825, POSTAGE 1,042.18 28.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 782300 IT Software Purchase DRAGON PRO,20637038562,VOICE-TXT SFTWARE TAG624301 411.95 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 1322629, ONLINE BACKUP, PRO2010 68.85 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications DEC TELECOM 120.93 21.02.2017 2016 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3037131, DEC 21, BUNDLE 202.41 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 786100 Equipment Repairs FAX & PRINTER GUY, 43800A, SERVICE 99.00 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising VILLAGE MEDIA, 8943, JAN 23, AD 200.00 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising SNAPD, V059017739, FEB 1, AD 145.00 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising FACEBOOK, 2364788, JAN 25-27, AD 67.00 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising SNAPD, V059017807, MAR 1, AD 145.00 28.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 793100 Janitorial Services PREMIERE CLEANING, 2903, JAN CLEANING 100.00 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.02.2017 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP FEB 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51- 01.02.2017 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP FEB 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.02.2017 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP FEB 813100 Equipment Purchases APPLE, 5145860253, IPHONE TAG624302 1,008.00 28.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 813100 Equipment Purchases BEST BUY, 97907367, PHONE CASE TAG624303 59.99 28.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 18951, 2 TICKETS 30.00 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 22.02.2017 2016 ANDREW G YOUNGER MLA FEB EXP ** Dartmouth North - Member Exp 3,501.13 * DarN - Other Travel Expenses 260.87 638100 M L A DEC 5, LEG PD 43.48 24.02.2017 2016 JOANNE BERNARD MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 24.02.2017 2016 JOANNE BERNARD MLA FEB TRAVEL * DarN - Constituency Expenses 3,240.26 615100 Casual Employees Pay Ending 17.02.04 611.52 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 713.44 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 39.97 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 47.33 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2038, CARDS 63.00 28.02.2017 2016 JOANNE BERNARD MLA FEB EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,765.00 01.02.2017 2016 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 4,272.28 * DarS - Other Travel Expenses 43.48 638100 M L A DEC 5, LEG PD 43.48 16.02.2017 2016 MARIAN MANCINI MLA DEC TRAVEL * DarS - Constituency Expenses 4,228.80 615100 Casual Employees Pay Ending 17.02.04 624.00 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 624.00 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 39.67 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 39.67 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 153 KM DEC 1-20, CONST TRAVEL 56.29 16.02.2017 2016 MARIAN MANCINI MLA DEC CONST TRAVEL 638100 M L A DEC 5-20, TOLLS 8.35 16.02.2017 2016 MARIAN MANCINI MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5411755710, TONER 298.58 28.02.2017 2016 MARIAN MANCINI MLA FEB EXP 761200 Misc. Office Expense STAPLES, 21905, PENS, LABELS, PAPER 203.71 28.02.2017 2016 MARIAN MANCINI MLA FEB EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, JAN 30, COURIER 52.25 28.02.2017 2016 MARIAN MANCINI MLA FEB EXP 762500 Print Prod Charges R & M RUBBER STAMP, 67364, CONTACT CARDS 234.95 28.02.2017 2016 MARIAN MANCINI MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 105.43 28.02.2017 2016 MARIAN MANCINI MLA FEB EXP 789200 Advertising VILLAGE MEDIA, 9138, FEB 23, AD 125.00 28.02.2017 2016 MARIAN MANCINI MLA FEB EXP 789200 Advertising SNAPD, V059017743, FEB 1, AD 145.00 28.02.2017 2016 MARIAN MANCINI MLA FEB EXP 789200 Advertising VILLAGE MEDIA, 8944, JAN 23, AD 125.00 28.02.2017 2016 MARIAN MANCINI MLA FEB EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,477.34 01.02.2017 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 811400 Parking 3260746 NS LTD., OFFICE PARKING 69.56 01.02.2017 2016 MARIAN MANCINI MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 5,620.61 * EaSh - Constituency Expenses 5,620.61 615100 Casual Employees Pay Ending 17.02.18 499.20 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 1.20 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 30.65 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense HOME HARDWARE, C06148, WATER 2.39 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, C10201, WATER 2.39 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 1649, EXTENSION CORD 4.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 5184, FRAMES 40.50 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 5643, FRAMES 21.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 761400 Postage JANUARY POSTAL SERVICES 55.00 07.02.2017 2016 KEVIN S MURPHY MLA JV FOR20170208 761900 Security Services ARMSTRONG'S COMMUNICATION, 331517, JAN SECURITY 19.99 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY, JAN 11, WEBSITE 134.93 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873038, JAN EMAIL 10.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 1498208, JAN 10, BUNDLE 178.34 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,560 KW NS POWER, JAN 4, ELECT 259.13 09.02.2017 2016 KEVIN S MURPHY MLA JJAN EXP 785200 Electricity 3,789 KW NS POWER, FEB 2, ELECT 259.13 24.02.2017 2016 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHOP THE SHORE, 3055, JAN AD 131.17 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 42, DEC 21, WINDOWS 20.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 31, JAN 20, WINDOWS 20.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 49, DEC 23, JAN 6, CLEANING 70.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 172311, JAN 13, 20, CLEANING 70.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 3, BANK FEES 6.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 795100 Building Maintenance AIRTRON CANADA, 143311, HVAC SYSTEM INSTALL 1,089.93 24.02.2017 2016 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801016296, JAN 2, MATS 30.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801022193, JAN 16, MATS 30.00 07.02.2017 2016 KEVIN S MURPHY MLA JAN EXP 811300 Office Rentals CHOICE PROPERTIES LT, OFFICE RENT 1,410.32 01.02.2017 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 813000 IT Hardware 1 EA 924.25 27.02.2017 2016 IMP SOLUTIONS Invoice - 747581 813000 IT Hardware 1 EA 1.20 27.02.2017 2016 IMP SOLUTIONS Invoice - 747581 813000 IT Hardware 1 EA 72.64 27.02.2017 2016 IMP SOLUTIONS Invoice - 747581 813000 IT Hardware 1 EA 136.74 27.02.2017 2016 IMP SOLUTIONS Invoice - 747581 813000 IT Hardware 1 EA 75.00 27.02.2017 2016 IMP SOLUTIONS Invoice - 747581 813000 IT Hardware 1 EA 15.51 27.02.2017 2016 IMP SOLUTIONS Invoice - 747581 ** Fairview-Clayton Park - Member Exp 3,195.83 * FvCP - Other Travel Expenses 217.39 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 28.02.2017 2016 PATRICIA ARAB MLA FEB TRAVEL * FvCP - Constituency Expenses 2,978.44 627100 Fringe Benefits Pay Ending 17.02.04 1.20 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 1.20 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 243 KM JAN 9-31, CONST TRAVEL 89.40 09.02.2017 2016 PATRICIA ARAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 157 KM FEB 3-28, CONST TRAVEL 57.76 28.02.2017 2016 PATRICIA ARAB MLA FEB CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 158A, SOCIAL MEDIA 461.99 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense NOVEXCO, 9243860A, TONER, FOLDERS 52.08 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense NOVEXCO, 9243860B, COFFEE 20.79 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 158B, DEC EMAIL 16.68 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications DEC TELECOM 45.64 21.02.2017 2016 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 75.43 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 75.43- 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 774153, DEC 21, AD 143.00 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 789200 Advertising CB ADVERTISING, 771, JAN 16, AD 99.00 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 789200 Advertising TOUCH BASE PUBLISHING, 201705, CALENDAR AD 250.00 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 765, JAN 1, AD 193.75 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 1.00 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 16.02.2017 2016 PATRICIA ARAB MLA JAN EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.02.2017 2016 PATRICIA ARAB MLA CONSTITUENCY EXP ** Glace Bay - Member Exp 8,110.42 * GlBy - Other Travel Expenses 1,212.64 636000 Kilometres Travelled 2,884 KM JAN 3-6, 10-13, 24-27, 30, C 30-33A 1,061.06 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 412 KM FEB 2, C 33B 151.58 08.02.2017 2016 GEOFFREY MACLELLAN MLA FEB TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.02.2017 2016 GEOFFREY MACLELLAN MLA LA EXP FEB * GlBy - Constituency Expenses 5,197.78 615100 Casual Employees Pay Ending 17.02.04 1,064.96 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 1,664.00 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 67.29 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 110.60 18.02.2017 2016 PP0000007767 761400 Postage JANUARY POSTAL SERVICES 100.00 07.02.2017 2016 GEOFFREY MACLELLAN MLA JV FOR20170208 761400 Postage CANADA POST, 906049, POSTAGE 12.47 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 761700 Photocopy Charges XEROX, F50198574, DEC COPIES 16.20 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 766, JAN 4, PHONE 36.52 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 765, JAN 4, BUNDLE 137.37 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 115.43 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 786100 Equipment Repairs APPLE STORE, 5144351740, PHONE REPAIRS 39.00 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 15692, JAN AD 45.00 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14762, PLACEMAT AD 157.50 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising COASTAL RADIO, 16120070, DEC 18-31, AD 125.00 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising TC MEDIA, 108065, DEC 24, AD 148.84 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.02.2017 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CAPE BRETON POST, NOV 30, 3 MOS SUBSCRIPTION 57.60 08.02.2017 2016 GEOFFREY MACLELLAN MLA JAN EXP ** Guysborough-Eastern Shore-Tracadie 6,453.41 * GEsT - Other Travel Expenses 1,009.81 636000 Kilometres Travelled 852 KM JAN 24-27, 31, C 37-38A 313.46 09.02.2017 2016 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 52 KM JAN 24-27, 31, C 37-38A 313.46 09.02.2017 2016 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 284 KM FEB 2, C 38B 104.49 09.02.2017 2016 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 52- KM JAN 24-27, 31, C 37-38A 313.46- 09.02.2017 2016 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 7-9, 14-17, C 39-40 417.95 24.02.2017 2016 LLOYD P HINES MLA FEB TRAVEL 638100 M L A FEB 14-17, 4 LEG PDS 173.91 24.02.2017 2016 LLOYD P HINES MLA FEB TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.02.2017 2016 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 3,793.60 615100 Casual Employees Pay Ending 17.02.17 1,078.92 17.02.2017 2016 PP0000007753 615100 Casual Employees Pay Ending 17.02.18 823.97 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 4.80 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.17 61.44 17.02.2017 2016 PP0000007753 627100 Fringe Benefits Pay Ending 17.02.18 47.79 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense SANKOFA, 17001, AHM PINS 75.00 08.02.2017 2016 LLOYD P HINES MLA JAN EXP 784100 Telecommunications DEC TELECOM 46.10 21.02.2017 2016 LLOYD P HINES MLA DEC EXP 785200 Electricity 425 KW NS POWER, SEPT 14, ELECT 74.13 22.02.2017 2016 LLOYD P HINES MLA SEPT EXP 785200 Electricity 300 KW NS POWER, SEPT 30, ELECT 57.11 22.02.2017 2016 LLOYD P HINES MLA SEPT EXP 785200 Electricity 575 KW NS POWER, OCT 31, ELECT 94.55 22.02.2017 2016 LLOYD P HINES MLA OCT EXP 785200 Electricity 1,125 KW NS POWER, NOV 30, ELECT 169.41 22.02.2017 2016 LLOYD P HINES MLA NOV EXP 785200 Electricity 1,900 KW NS POWER, DEC 30, ELECT 216.57 22.02.2017 2016 LLOYD P HINES MLA DEC EXP 785200 Electricity 2,000 KW NS POWER, JAN 31, ELECT 293.81 22.02.2017 2016 LLOYD P HINES MLA JAN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2017 2016 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 3,984.39 * HArm - Constituency Expenses 3,984.39 761200 Misc. Office Expense STAPLES, 58381A, LABELS, PAPER, CLIPS 100.09 28.02.2017 2016 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense COSTCO, 1105, HOT CHOCOLATE, COFFEE 46.38 28.02.2017 2016 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense STAPLES, 19414, ENV 24.52 28.02.2017 2016 LENA M DIAB MLA FEB EXP 761400 Postage JANUARY POSTAL SERVICES 827.87 07.02.2017 2016 LENA M DIAB MLA JV FOR20170208 761400 Postage STAPLES, 58381B, POSTAGE 85.00 28.02.2017 2016 LENA M DIAB MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 115917, POSTCARDS 805.00 28.02.2017 2016 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3632670, FEB 3, PHONE 115.28 28.02.2017 2016 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 780, FEB 1, AD 193.75 28.02.2017 2016 LENA M DIAB MLA FEB EXP 789200 Advertising LAUREL JAMES CREATIVE ADVERTISING, 100, FEB 1, AD 100.00 28.02.2017 2016 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 11.50 28.02.2017 2016 LENA M DIAB MLA FEB EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.02.2017 2016 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 3,942.61 * HAtl - Constituency Expenses 3,942.61 615100 Casual Employees Pay Ending 17.02.04 434.72 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 361.92 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 25.28 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 23.62 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense SANKOFA, 17009, AHM PINS 75.00 08.02.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2037, CARDS 126.00 28.02.2017 2016 BRENDAN O MAGUIRE MLA FEB EXP 761400 Postage JANUARY POSTAL SERVICES 1,111.07 07.02.2017 2016 BRENDAN O MAGUIRE MLA JV FOR20170208 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.02.2017 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 2,660.00 * HChe - Constituency Expenses 2,660.00 761400 Postage JANUARY POSTAL SERVICES 200.00 07.02.2017 2016 JOACHIM STROINK MLA JV FOR20170208 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,460.00 01.02.2017 2016 JOACHIM STROINK MLA CONSTITUENCY EXP FEB ** Halifax Citadel-Sable Island - Membr Exp 3,055.28 * HCSI - Constituency Expenses 3,055.28 784100 Telecommunications EASTLINK, 1533086, JAN 24, BUNDLE 103.19 22.02.2017 2016 LABI KOUSOULIS MLA FEB EXP 789200 Advertising ATLANTIC JEWISH COUNCIL, 26241, NOV 1, AD 540.00 22.02.2017 2016 LABI KOUSOULIS MLA FEB EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.02.2017 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, JAN 11, FEB PARKING 125.00 22.02.2017 2016 LABI KOUSOULIS MLA FEB EXP ** Halifax Needham - Member Exp 5,783.69 * HNee - Other Travel Expenses 347.83 638100 M L A JAN 10, CS PD 43.48 28.02.2017 2016 LISA ROBERTS MLA FEB TRAVEL 638100 M L A JAN 31, HR PD 43.48 28.02.2017 2016 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 7, CS PD 43.48 28.02.2017 2016 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 28.02.2017 2016 LISA ROBERTS MLA FEB TRAVEL * HNee - Constituency Expenses 5,435.86 627100 Fringe Benefits Pay Ending 17.02.04 1.20 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 1.20 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense STAPLES, 541135737401, LABELS, CLIPS, TONER, ENVS 648.66 28.02.2017 2016 LISA ROBERTS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 541135737402, MARKERS 14.90 28.02.2017 2016 LISA ROBERTS MLA FEB EXP 761400 Postage JANUARY POSTAL SERVICES 1,007.44 07.02.2017 2016 LISA ROBERTS MLA JV FOR20170208 762500 Print Prod Charges HALCRAFT, 115765, CALENDAR MAILOUT 2,022.51 28.02.2017 2016 LISA ROBERTS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3198323, JAN 3, PHONE 255.20 28.02.2017 2016 LISA ROBERTS MLA FEB EXP 789200 Advertising FRIENDS OF ST MARGARET, 10, DEC 11, AD 175.00 28.02.2017 2016 LISA ROBERTS MLA FEB EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.02.2017 2016 LISA ROBERTS MLA CONSTITUENCY EXP 816100 Relocation Expenses RELIABLE COURIER, 41165, MOVING EXP 56.25 28.02.2017 2016 LISA ROBERTS MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, DA480EC88D, 1 YR SUBSCRIPTION 160.00- 08.02.2017 2016 LISA ROBERTS MLA DEFER 2017-18 ** Hammonds Plains-Lucasville - Member Exp 4,390.68 * HPLv - Other Travel Expenses 86.96 638100 M L A JAN 10, CS PD 43.48 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 17, VA PD 43.48 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN TRAVEL * HPLv - Constituency Expenses 4,303.72 615100 Casual Employees Pay Ending 17.02.04 406.64 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 447.20 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 15.11 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 16.04 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 651 KM JAN 4-31, CONST TRAVEL 239.51 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 761200 Misc. Office Expense SANKOFA, 17001, AHM PINS 75.00 08.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 455279, CLEANER, TOWEL 10.55 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense COSTCO, 18833, TISSUE, TOWEL 32.98 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3106422, DEC 27, PHONE 179.90 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 121.93 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising GATEWAY CHURCH, 022016, DEC 10, AD 100.00 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising SACKVILLE WAVES AQUATIC TEAM, 401116, PROGRAM AD 200.00 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising BEDFORD BLUES MIDGET A HOCKEY, NOV 14, BANNER AD 250.00 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.02.2017 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 102046, 2 TICKETS 178.00 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 66733, 1 TICKET 150.00 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 27.30 22.02.2017 2016 BENJAMIN T JESSOME MLA JAN EXP ** Hants East - Member Exp 5,030.16 * HtsE - Constituency Expenses 5,030.16 615100 Casual Employees Pay Ending 17.02.04 156.00 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.04 7.02 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 2.40 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 828 KM JAN 11-29, CONST TRAVEL 304.64 08.02.2017 2016 MARGARET MILLER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 372 KM DEC 12-19, CONST TRAVEL 136.86 08.02.2017 2016 MARGARET MILLER MLA DEC CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17017, LAPEL PINS 150.00 06.02.2017 2016 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense COSTCO, 29010, TONER 115.98 08.02.2017 2016 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense NOVEXCO, 9143325, PUSH PINS, TONER 149.13 08.02.2017 2016 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense NOVEXCO, 9152142, TONER 32.99 08.02.2017 2016 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2034, CARDS 82.00 21.02.2017 2016 MARGARET MILLER MLA FEB EXP 762500 Print Prod Charges KIMNAT PRINT, 1269, XMAS CARDS, ENVS 642.84 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3524709, JAN 24, PHONE 164.23 07.02.2017 2016 MARGARET MILLER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2639852, NOV 24, PHONE 162.31 22.02.2017 2016 MARGARET MILLER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 75.43 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising KIMNAT PRINT, 1346, JAN 1, AD 85.00 08.02.2017 2016 MARGARET MILLER MLA JAN EXP 789200 Advertising FELLOWSHIP CAFE, 12116, DEC 1, AD 150.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising KENNETCOOK DISTRICT SCHOOL, NOV 17, CALENDAR AD 50.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ENFIELD-ELMSDALE LIONS CLUB, 90149, CALENDAR AD 75.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising KIMNAT PRINT, 1298, DEC 1, AD 139.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 130472, NOV 16, AD 28.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 132093, NOV 30, AD 120.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129512, NOV 2, AD 172.50 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129513, NOV 2, AD 28.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129924, NOV 9, AD 150.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 133272, DEC 14, AD 139.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 134305, DEC 28, AD 28.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 793100 Janitorial Services BERTHA DENSMORE, 27, JAN 19, CLEANING 60.00 08.02.2017 2016 MARGARET MILLER MLA JAN EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 24, DEC 27, WINDOWS 12.00 08.02.2017 2016 MARGARET MILLER MLA DEC EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.02.2017 2016 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 8276A, OPEN HOUSE 2016 #1 89.26 08.02.2017 2016 MARGARET MILLER MLA OPEN HOUSE 2016 31 815100 Meeting Expenses COSTCO, 13276, OPEN HOUSE 2016 #1 76.42 08.02.2017 2016 MARGARET MILLER MLA OPEN HOUSE 2016 31 815100 Meeting Expenses DOLLARAMA, 2733, OPEN HOUSE 2016 #1 11.00 08.02.2017 2016 MARGARET MILLER MLA OPEN HOUSE 2016 31 815100 Meeting Expenses SOBEYS, 8276B, OPEN HOUSE 2016 #1 85.15 08.02.2017 2016 MARGARET MILLER MLA OPEN HOUSE 2016 31 ** Hants West - Member Exp 1,609.04 * HtsW - Constituency Expenses 1,609.04 615100 Casual Employees Pay Ending 17.02.18 101.92 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 2.40 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 4.72 18.02.2017 2016 PP0000007767 761400 Postage JANUARY POSTAL SERVICES 250.00 07.02.2017 2016 GARNET C PORTER MLA JV FOR20170208 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.02.2017 2016 GARNET C PORTER MLA CONSTITUENCY EXP ** Inverness - Member Exp 2,726.49 * Inve - Constituency Expenses 2,726.49 615100 Casual Employees Pay Ending 17.02.18 374.40 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 6.00 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 20.23 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense COOP INVERNESS, 1581A, BAGS 5.99 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense COOP INVERNESS, 1581B, WATER 16.47 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 761400 Postage CANADA POST, 452749, POSTAGE 85.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2584553, NOV 21, PHONE, INTERNET 151.32 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 6, CELL 92.93 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 55.59 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 786700 IT Software Maint. COMPUTER CONNECTION, 80556, SERVICE 93.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE HAWK 101.5, 1161113652, NOV 1-30, AD 184.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129555, NOV 2, AD 106.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 130220, NOV 9, AD 106.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 130558, NOV 16, AD 106.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131451, NOV 23, AD 106.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 132151, NOV 30, AD 106.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 789200 Advertising INVERNESS ORAN, 85021, DEC 7, 14, 21, 28, ADS 322.56 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals RAY WALKER, DEC RENT 750.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 08.02.2017 2016 ALLAN MACMASTER MLA DEC EXP ** Kings North - Member Exp 7,337.59 * KiNt - Other Travel Expenses 509.58 636000 Kilometres Travelled 476 KM JAN 4, 25, C 38-39 175.13 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN TRAVEL 636000 Kilometres Travelled 650 KM JAN 30-31, AGRIC CRITIC 1 239.14 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 4, 25, 2 PDS 86.96 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 4, TOLLS 1.39 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 30-31, AGRIC CRITIC 1, TOLLS 6.96 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN TRAVEL * KiNt - Living Expenses 1,442.90 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.02.2017 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 1474113, JAN 3, INTERNET 67.90 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN LA * KiNt - Constituency Expenses 5,385.11 615100 Casual Employees Pay Ending 17.02.04 915.20 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.04 48.60 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 2.40 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 386 KM JAN 1-28, CONST TRAVEL 142.02 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 761200 Misc. Office Expense RD CHISHOLM, 655049, FOLDERS, MARKERS 6.68 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 36, CLEANER 9.50 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 277225, FLOOR WAX 29.99 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 276499, FLOOR CLEANER 8.49 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 762500 Print Prod Charges MISTER PRINTER, 17636, XMAS POSTCARDS 659.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 24, WEBSITE 150.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 25, WEBSITE 150.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 1500186, JAN 10, BUNDLE 187.33 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 209145927528, ICLOUD STORAGE 1.29 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 85.43 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 785200 Electricity 1,323 KW NS POWER, JAN 5, ELECT 196.36 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising GLOOSCAP CURLING CLUB, 444, DEC 20, AD 100.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising WDS SALES & MARKETING, 4, JAN 21, AD 138.44 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1339, OCT-DEC, AD 126.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising KENTVILLE SILVER GLIDERS, NOV 19, PROGRAM AD 50.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400318649, DEC 22, AD 120.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising HALCRAFT PRINTERS, 115597, CALENDAR AD 350.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 149572, NOV 28-30, AD 93.84 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 149693, DEC 5, AD 28.84 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 149790, DEC 12-14, AD 93.84 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising TC MEDIA, 149900, DEC 19-21, AD 214.63 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 295208, DEC 8, CLEANING 40.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 295209, JAN 6-27, CLEANING 140.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 794100 Bank Charges TD CANADA TRUST, JAN 31, BANK FEES 19.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals EDENS GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.02.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903645305 1,000.00- 01.02.2017 2016 JOHN ABRAHAM LOHR MLA FEB EXP 811300 Office Rentals CRA PYMT SEE DOC 1903645305 & 2700052287 1,000.00 01.02.2017 2016 EDEN'S GARDEN PROPERTIES LTD FEB EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, DEC 19, 2 TICKETS 40.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses BEANS & BANGERS IN BLOMIDON, 2791475, 2 TICKETS 49.23 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 66153, 1 TICKET 150.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 22.02.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP ** Kings South - Member Exp 4,176.16 * KiSt - Constituency Expenses 4,176.16 615100 Casual Employees Pay Ending 17.02.04 964.60 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 397.80 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 62.44 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 28.10 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense M BEVAN, JAN 13-27, CA EXP 19.49 22.02.2017 2016 KEITH R IRVING MLA JAN CA EXP 761400 Postage CANADA POST, 1510865, POSTAGE 0.96 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3334338, JAN 12, PHONE 161.77 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 784100 Telecommunications GOOGLE EMAIL, 3657503437, JAN EMAIL APPS 12.49 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones TELUS, JAN 9, CELL 115.43 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 150433, JAN 25, AD 300.00 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 150272, JAN 16, AD 119.78 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 789200 Advertising TC MEDIA, 150087, JAN 2, AD 119.78 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 789200 Advertising WOLFVILLE CURLING CLUB, 162017, JAN 9, AD 75.00 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 789200 Advertising ACADIA UNIVERSITY, KI2016, PROGRAM AD 200.00 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 789200 Advertising HALCRAFT, 115604, CALENDAR AD 349.99 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 789200 Advertising NGP VAN, P153000832, JAN 6-26, AD 26.89 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, JAN 3, BANK FEES 4.48 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.02.2017 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals HORTON COMMUNITY HALL, 1, OCT 17, HALL RENTAL 80.00 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 811300 Office Rentals HANTS BORDER COMM HALL, 2, JAN 13, HALL RENTAL 100.00 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 17, DEC 9, HALL RENTAL 75.00 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 18, 13 WKS SUBSCRIPTION 64.22 22.02.2017 2016 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, JAN 16, 6 MOS SUBSCRIPTION 47.94 22.02.2017 2016 KEITH R IRVING MLA JAN EXP ** Kings West - Member Exp 3,095.62 * KiWt - Other Travel Expenses 650.54 636000 Kilometres Travelled 1,650 KM DEC 1, 5-6, 8, 13-14, 22, 28, C 35-40 607.06 28.02.2017 2016 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 1, 5-6, 8, 13-14, 22, 28, C 35-40 607.06 28.02.2017 2016 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 28.02.2017 2016 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 1, 5-6, 8, 13-14, 22, 28, C 35-40 607.06- 28.02.2017 2016 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48- 28.02.2017 2016 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 28.02.2017 2016 LEO GLAVINE MLA DEC TRAVEL * KiWt - Living Expenses 201.30 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 195.32 28.02.2017 2016 LEO GLAVINE MLA FEB LA 785300 Propane 1 L SOUTHWEST PROPERTIES, JAN 18, PROPANE 5.98 28.02.2017 2016 LEO GLAVINE MLA FEB LA * KiWt - Constituency Expenses 2,243.78 615100 Casual Employees Pay Ending 17.02.04 299.52 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 224.64 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 17.39 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 11.98 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 1,639 KM DEC 2-31, CONST TRAVEL 603.01 28.02.2017 2016 LEO GLAVINE MLA DEC CONST TRAVEL 784700 Cellular Phones ROGERS, 1671561975, AUG 22, CELL 89.18 07.02.2017 2016 LEO GLAVINE MLA DEC EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.02.2017 2016 LEO GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 5,114.35 * Lune - Other Travel Expenses 173.91 638100 M L A JAN 10, ED PD 43.48 06.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 19, R PD 43.48 06.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 18, 25, PA PDS 86.95 06.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN TRAVEL * Lune - Constituency Expenses 4,940.44 636000 Kilometres Travelled 1,206 KM JAN 5-31, CONST TRAVEL 443.70 06.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 761200 Misc. Office Expense PRINTER'S CORNER, 48377, SEALS 10.29 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1304782, WATER 15.99 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 48774, PAPER, CLIPS 61.78 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 227911, POSTAGE 105.82 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, C151134679, POSTAGE 1,107.01 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 228347, POSTAGE 5.15 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 229425, POSTAGE 85.00 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 761600 Freight, Duty SURE COURIER, 7092102, COURIER 13.05 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, 1638300, FEB 10, BUNDLE 181.84 28.02.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 82.43 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising CKBW, 12681, DEC 12-25, AD 164.48 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising HERE & THERE MARKETING, 2745, JAN 3, AD 195.00 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 134572, DEC 14, AD 45.00 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 134573, DEC 1-28, AD 201.60 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 134574, DEC 7-14, AD 74.48 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising CJHK, 8078, DEC 12-25, AD 164.48 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 792600 Snow Removal 3230928 NS LTD, 2016113, FEB PLOWING 366.67 28.02.2017 2016 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 80068, JAN CLEANING 105.00 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.02.2017 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses INDEPENDENT GROCER, 357700A, OPEN HOUSE 2016 #1 69.35 07.02.2017 2016 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses PHARMASAVE, 4056381, OPEN HOUSE 2016 #1 12.99 07.02.2017 2016 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses INDEPENDENT GROCER, 357700B, OPEN HOUSE 2016 #1 19.98 07.02.2017 2016 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses ALZHEIMER SOCIETY NS, JAN 13, 1 TICKET 35.00 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, JAN 23, 1 TICKET 20.00 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 08.02.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP ** Lunenburg West - Member Exp 4,207.45 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.02.2017 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,592.45 784100 Telecommunications EASTLINK, 1477022, JAN 3, PHONE 98.23 06.02.2017 2016 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 1091389, AUG 3, INTERNET 2.09- 09.02.2017 2016 HON MARK I FUREY CIT - CR 15 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 128.43 09.02.2017 2016 HON MARK I FUREY JAN EXP 789200 Advertising RCL BR 24, JAN 13-16, AD 50.00 09.02.2017 2016 HON MARK I FUREY JAN EXP 789200 Advertising CKBW, 12687, DEC 19-25, AD 199.44 09.02.2017 2016 HON MARK I FUREY JAN EXP 789200 Advertising COUNTRY 100.7, 8083, DEC 19-25, AD 199.44 09.02.2017 2016 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 131811, NOV 3-23, AD 140.00 09.02.2017 2016 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 134515, DEC 1-21, AD 140.00 09.02.2017 2016 HON MARK I FUREY JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 80145, JAN CLEANING 305.00 09.02.2017 2016 HON MARK I FUREY JAN EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.02.2017 2016 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOC, JAN 28, 2 TICKETS 70.00 09.02.2017 2016 HON MARK I FUREY JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 15, 1 TICKET 129.00 09.02.2017 2016 HON MARK I FUREY JAN EXP 815100 Meeting Expenses ALZHEIMER SOCIETY NS, JAN 13, 1 TICKET 35.00 09.02.2017 2016 HON MARK I FUREY JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, JAN 23, 2 TICKETS 40.00 09.02.2017 2016 HON MARK I FUREY JAN EXP 815100 Meeting Expenses SOUTH SHORE REG HOSPITAL, 214/215, 2 TICKETS 60.00 09.02.2017 2016 HON MARK I FUREY JAN EXP ** Northside-Westmount - Member Exp 5,242.56 * NsWm - Other Travel Expenses 1,939.37 636000 Kilometres Travelled 3,735 KM FEB 3, 6-8, 12-17, 20-22, 27, C 41-45A 1,374.15 28.02.2017 2016 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 3, 6-8, 12-13, 20, 22, 27, 8 PDS 347.83 28.02.2017 2016 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 28.02.2017 2016 EDWARD ORRELL MLA FEB TRAVEL * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.02.2017 2016 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 1,813.19 636000 Kilometres Travelled 675 KM FEB 1-27, CONST TRAVEL 248.34 28.02.2017 2016 EDWARD ORRELL MLA FEB CONST TRAVEL 761900 Security Services UNITED ALARMS SECURITY,67929,SECURITY,APR -APR-DEC 170.82- 08.02.2017 2016 EDWARD ORRELL MLA DEFER 2017-18 784100 Telecommunications BELL ALIANT, 3771380, FEB 12, PHONE 209.01 28.02.2017 2016 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 15699, FEB 1-MAR 1, AD 151.66 28.02.2017 2016 EDWARD ORRELL MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 23, FEB 2-23, AD 100.00 28.02.2017 2016 EDWARD ORRELL MLA FEB EXP 789200 Advertising JD MACLEAN, NS13, MENU AD 275.00 28.02.2017 2016 EDWARD ORRELL MLA FEB EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.02.2017 2016 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 5,885.64 * PiCt - Other Travel Expenses 731.80 636000 Kilometres Travelled 1,280 KM JAN 4, 10-11, 18-19, 25, C 38-41 470.93 09.02.2017 2016 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 10, ED PD 43.48 09.02.2017 2016 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 19, R PD 43.48 09.02.2017 2016 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 4, 11, 18, 25, 4 PDS 173.91 09.02.2017 2016 PATRICK R DUNN MLA JAN TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2017 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,654.84 615100 Casual Employees Pay Ending 17.02.04 624.00 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 592.80 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 39.67 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 37.40 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense STAPLES, 4327, DESK CALENDAR 7.81 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 572243, ENVS 17.97 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 572246, DAY PLANNER 32.99 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 761400 Postage CANADA POST, 169188, POSTAGE 170.00 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3474687, JAN 21, PHONE 150.35 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, DEC 31, CELL 60.43 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 25, CELL 75.43 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 833, DEC AD 150.00 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 789200 Advertising CTV, 621101, DEC 25, AD 224.99 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 789200 Advertising EAST COAST FM, 5713602, DEC 2-16, AD 156.00 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, JAN 20, AD 100.00 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 789200 Advertising ADVOCATE, 136387, JAN 25, AD 40.00 16.02.2017 2016 PATRICK R DUNN MLA JAN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.02.2017 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,255.72 * PiEt - Other Travel Expenses 944.27 636000 Kilometres Travelled 1,376 KM JAN 31-FEB 1, 7-8, 12-17, 20-22, C 40-43 506.25 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A JAN 31-FEB 1, 7-8, 12-13, 20, 22, PDS, MEALS 214.37 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A FEB 14-17, 21, 5 LEG PDS 217.39 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A JAN 17- FEB 12, TOLLS 6.26 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.02.2017 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JAN 3, INTERNET 34.00 01.02.2017 2016 TIMOTHY HOUSTON MLA JAN LA * PiEt - Constituency Expenses 2,812.45 615100 Casual Employees Pay Ending 17.02.04 436.80 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 327.60 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 27.33 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 19.43 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 306 KM JAN 27-31, CONST TRAVEL 112.58 28.02.2017 2016 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 562 KM FEB 2-25, CONST TRAVEL 206.77 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 784100 Telecommunications EASTLINK, 1583836, FEB 3, PHONE 114.47 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 1642887, FEB 10, INTERNET 62.95 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 82.43 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 17, CELL 69.55 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB EXP 786700 IT Software Maint. LM COMPUTERS, 2017139, SERVICE 85.00 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 239, FEB 1, AD 149.99 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising LISMORE & DISTRICT HALL, FEB 15, PROGRAM AD 100.00 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2017 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 28904, FEB SUBSCRIPTION 17.55 28.02.2017 2016 TIMOTHY HOUSTON MLA FEB EXP ** Pictou West - Member Exp 4,299.04 * PiWt - Other Travel Expenses 963.90 636000 Kilometres Travelled 1,320 KM FEB 2-3, 13-16, 20-22, 27-28, C 39-42 485.64 28.02.2017 2016 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 2-3, 13, 16, 20, 22, 27, 7 PDS 304.35 28.02.2017 2016 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 14-15, 21, 3 LEG PDS 130.43 28.02.2017 2016 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 28, HR PD 43.48 28.02.2017 2016 KARLA MACFARLANE MLA FEB TRAVEL * PiWt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.02.2017 2016 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 1,985.14 621100 Overtime Pay Ending 17.02.18 42.00 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 1.20 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 1.20 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 472 KM FEB 7-27, CONST TRAVEL 173.65 28.02.2017 2016 KARLA MACFARLANE MLA FEB CONST TRAVEL 651100 Professional Service TYLER CAMERON, JAN 16, JAN SOCIAL MEDIA 100.00 28.02.2017 2016 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3474221, JAN 21, PHONE 166.76 07.02.2017 2016 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications ICE NINE STUDIOS, 27, EMAIL SERVICES 29.99 28.02.2017 2016 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 164.42 28.02.2017 2016 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 21.70 28.02.2017 2016 KARLA MACFARLANE MLA FEB EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.02.2017 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals PICTOU COMM NEW HORIZONS CLUB, DEC 9, HALL RENTAL 75.00 24.02.2017 2016 KARLA MACFARLANE MLA JAN EXP 815100 Meeting Expenses STAPLES, 21184, OPEN HOUSE 2016 #1 39.92 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 7197A, OPEN HOUSE 2016 #1 9.00 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses PHARMACHOICE, 182126, OPEN HOUSE 2016 #1 14.38 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses WALMART, 2761A, OPEN HOUSE 2016 #1 17.99 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, DEC 1A, OPEN HOUSE 2016 #1 9.33 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 2377, OPEN HOUSE 2016 #1 67.51 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses WALMART, 8779A, OPEN HOUSE 2016 #1 24.00 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DEBORAH HARDY, 8, OPEN HOUSE 2016 #1 25.00 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 7197B, OPEN HOUSE 2016 #1 49.15 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses WALMART, 2761B, OPEN HOUSE 2016 #1 79.85 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, DEC 1B, OPEN HOUSE 2016 #1 40.42 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses WALMART, 8779B, OPEN HOUSE 2016 #1 20.06 24.02.2017 2016 KARLA MACFARLANE MLA OPEN HOUSE 2016 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2017 2016 KARLA MACFARLANE MLA FEB EXP ** Preston-Dartmouth - Member Exp 4,230.23 * DarP - Constituency Expenses 4,230.23 761200 Misc. Office Expense SANKOFA, 17001, AHM PINS 37.50 08.02.2017 2016 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 14941, 5 PLAQUES 64.95 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 1162, TOWEL 16.99 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 14429B, BAGS 17.99 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 761400 Postage COSTCO, 14429A, POSTAGE 162.98 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 762500 Print Prod Charges INDEPENDENT PRINT, 468, NEWSLETTER 1,406.00 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 1420757, DEC 13, BUNDLE 177.51 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 1497783, JAN 10, BUNDLE 176.97 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 85.43 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 85.43 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 789200 Advertising NS GROUND SEARCH & RESCUE, AUG 15, AD 256.52 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 789200 Advertising COLE HBR EASTERN SHORE BANTAM HOCKEY, 1 OCT 9, AD 200.00 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 3031, JAN AD 330.00 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 789200 Advertising SNAPD, V059017679, JAN 1, AD 145.00 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 3131, FEB AD 330.00 22.02.2017 2016 HON KEITH W COLWELL JAN EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.02.2017 2016 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 8,036.75 * QuSb - Other Travel Expenses 797.96 636000 Kilometres Travelled 1,578 KM JAN 10-11, 18-19, 25, C 22-24 580.57 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 638100 M L A JAN 10-11, 18-19, 25, 5 PDS 217.39 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP * QuSb - Living Expenses 1,556.52 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.02.2017 2016 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,007 KW NS POWER, JAN 23, ELECT 156.52 07.02.2017 2016 HON STERLING W BELLIVEAU JAN LA * QuSb - Constituency Expenses 5,682.27 615100 Casual Employees Pay Ending 17.02.04 1,123.20 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 1,164.80 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 76.97 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 79.98 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 1,011 KM JAN 1-30, CONST TRAVEL 371.96 07.02.2017 2016 HON STERLING W BELLIVEAU JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 37816, FOLDERS, LABELS, ENVS 113.21 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 761200 Misc. Office Expense STAPLES, 5500987914, TISSUE, LABELS, TONER 238.75 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 761200 Misc. Office Expense WILSONS, 819307, FOLDERS 20.00 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 761200 Misc. Office Expense WILSONS, 820382, FOLDERS 18.96 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2035, CERTIFICATES, FOLDERS 135.00 28.02.2017 2016 HON STERLING W BELLIVEAU FEB EXP 761400 Postage CANADA POST, 203206, POSTAGE 85.00 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 1476591, JAN 3, PHONE 74.15 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 1471170, JAN 3, INTERNET 48.00 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 784100 Telecommunications EASTLINK, 1500436, JAN 10, INTERNET 48.00 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 105.43 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 785200 Electricity 2,821 KW NS POWER, JAN 16, ELECT 418.02 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 789200 Advertising CKBW, 12867, JAN 17-22, AD 258.96 07.02.2017 2016 HON STERLING W BELLIVEAU JAN EXP 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.02.2017 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 826.88 01.02.2017 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 3,358.09 * SaBB - Constituency Expenses 3,358.09 615100 Casual Employees Pay Ending 17.02.04 692.64 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 655.20 18.02.2017 2016 PP0000007767 621100 Overtime Pay Ending 17.02.04 114.77 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.04 44.63 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 41.92 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 318 KM JAN 6-31, CONST TRAVEL 117.00 28.02.2017 2016 STEPHEN GOUGH MLA JAN CONST TRAVEL 638100 M L A JAN 9-31, TOLLS 7.65 28.02.2017 2016 STEPHEN GOUGH MLA JAN CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17008, LAPEL PINS 100.00 02.02.2017 2016 STEPHEN GOUGH MLA HOUSE ASSEMBLY-LIBEAL 761200 Misc. Office Expense SANKOFA, 17009, AHM PINS 75.00 08.02.2017 2016 STEPHEN GOUGH MLA JAN EXP 761200 Misc. Office Expense T GOUGH, JAN 14-20, CA EXP 39.00 09.02.2017 2016 STEPHEN GOUGH MLA JAN CA EXP 784100 Telecommunications EASTLINK, 1581842, FEB 3, BUNDLE 165.93 28.02.2017 2016 STEPHEN GOUGH MLA FEB EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.02.2017 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 5,849.38 * SaCq - Other Travel Expenses 1,123.37 635500 Airfare/Out of Prov. FEB 10-12, TORONTO AIRFARE 446.00 22.02.2017 2016 DAVID A WILSON MLA FEB TRAVEL 638100 M L A JAN 17, VA PD 43.48 06.02.2017 2016 DAVID A WILSON MLA JAN TRAVEL 638100 M L A JAN 24, HAMC PD 43.48 06.02.2017 2016 DAVID A WILSON MLA JAN TRAVEL 638100 M L A JAN 18, 25, PA PDS 86.95 06.02.2017 2016 DAVID A WILSON MLA JAN TRAVEL 638100 M L A FEB 10-12, HOTEL, PDS, SEAT FEE 503.46 22.02.2017 2016 DAVID A WILSON MLA FEB TRAVEL * SaCq - Constituency Expenses 4,726.01 615100 Casual Employees Pay Ending 17.02.04 832.00 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 832.00 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 20.18 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 20.18 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 1,017 KM JAN 5-31, CONST TRAVEL 374.16 06.02.2017 2016 DAVID A WILSON MLA JAN CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JAN 15, DESIGN SERVICES 400.00 28.02.2017 2016 DAVID A WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 3219608, JAN 6, PHONE 77.45 28.02.2017 2016 DAVID A WILSON MLA FEB EXP 784100 Telecommunications EASTLINK, 1519657, JAN 17, INTERNET 98.90 28.02.2017 2016 DAVID A WILSON MLA FEB EXP 784700 Cellular Phones ROGERS, 1687281032, OCT 6, CELL 236.42 28.02.2017 2016 DAVID A WILSON MLA FEB EXP 784700 Cellular Phones ROGERS, 1697809557, NOV 6, CELL 239.83 28.02.2017 2016 DAVID A WILSON MLA FEB EXP 784700 Cellular Phones ROGERS, 1710618223, DEC 6, CELL 150.43 28.02.2017 2016 DAVID A WILSON MLA FEB EXP 784700 Cellular Phones ROGERS, 1719209203, JAN 6, CELL 159.13 28.02.2017 2016 DAVID A WILSON MLA FEB EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.02.2017 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,389.37 * SRML - Other Travel Expenses 1,100.38 636000 Kilometres Travelled 2,400 KM JAN 3-4, 11, 17-18, C 31-33 882.99 09.02.2017 2016 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 3-4, 11, 17-18, 5 PDS 217.39 09.02.2017 2016 ALFRED W MACLEOD MLA JAN TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.02.2017 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,888.99 615100 Casual Employees Pay Ending 17.02.04 124.80 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 124.80 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 4.04 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 4.04 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 2,283 KM JAN 1-31, CONST TRAVEL 839.95 09.02.2017 2016 ALFRED W MACLEOD MLA JAN CONST TRAVEL 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 211.36 07.02.2017 2016 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 107594, DEC 11, AD 70.00 07.02.2017 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 108394, JAN 15, AD 70.00 07.02.2017 2016 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 108550, JAN 22, AD 70.00 07.02.2017 2016 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 108717, JAN 29, AD 70.00 07.02.2017 2016 ALFRED W MACLEOD MLA JAN EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.02.2017 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 4,431.33 * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.02.2017 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,981.33 761200 Misc. Office Expense SANKOFA, 17001, AHM PINS 75.00 08.02.2017 2016 DEREK MOMBOURQUETTE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2308716, NOV 3, BUNDLE 268.37 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2751923, DEC 3, BUNDLE 273.70 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 15, CELL 81.20 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 15, CELL 70.43 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 785200 Electricity 280 KW NS POWER, OCT 28, ELECT 54.39 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising DISTRICT 7 SPORTS COMPLEX, DEC 9, ARENA AD 500.00 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising TC MEDIA, 108038, DEC 23, AD 64.56 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising TC MEDIA, 107863, DEC 16, AD 64.56 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising TC MEDIA, 107514, DEC 2, AD 64.56 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising WGO MEDIA, DEC 1, AD 200.00 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising TC MEDIA, 107703, DEC 9, AD 64.56 07.02.2017 2016 DEREK MOMBOURQUETTE MLA DEC EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.02.2017 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 4,469.45 * TiPr - Other Travel Expenses 130.44 638100 M L A JAN 10, ED PD 43.48 09.02.2017 2016 IAIN T RANKIN MLA JAN TRAVEL 638100 M L A JAN 18, 25, PA PDS 86.96 09.02.2017 2016 IAIN T RANKIN MLA JAN TRAVEL * TiPr - Constituency Expenses 4,339.01 627100 Fringe Benefits Pay Ending 17.02.04 1.20 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 1.20 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 1,036 KM JAN 4-31, CONST TRAVEL 381.16 09.02.2017 2016 IAIN T RANKIN MLA JAN CONST TRAVEL 761200 Misc. Office Expense SANKOFA, 17009, AHM PINS 60.00 08.02.2017 2016 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense B ALLEN, JAN 6-25, CA EXP 26.49 09.02.2017 2016 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 30600, USBS, TAPE, POST ITS 48.61 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 39217, METER 32.91 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 762500 Print Prod Charges REPRACORP, 24117, NEWSLETTER 1,295.99 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 1424516, DEC 13, BUNDLE 137.22 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 145.43 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 75.43 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 786600 IT Hardware Maint. BEST BUY, 1001001701, SERVICE 229.99 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 776321, JAN 15, AD 143.00 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 2009, JAN 19, AD 183.52 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 789200 Advertising WHO GIVES A SPLIT LADIES BOWLING, 1, JAN 23, AD 350.00 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 789200 Advertising TASA MIDGET A HOCKEY, 2012118, PROGRAM AD 150.00 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.02.2017 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 935, JAN HALL RENTAL 26.09 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals ROC PRCC, 925, DEC HALL RENTAL 146.09 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JAN COPIER 65.00 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 17, 13 WKS SUBSCRIPTION 57.07 16.02.2017 2016 IAIN T RANKIN MLA JAN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 5,444.21 * TBHMSR - Other Travel Expenses 559.47 635400 Airfare/Acc. In Prov JAN 18, 24-25, 3 OVH 472.51 28.02.2017 2016 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 19, R PD 43.48 28.02.2017 2016 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 25, PA PD 43.48 28.02.2017 2016 LENORE E ZANN MLA JAN TRAVEL * TBHMSR - Constituency Expenses 4,884.74 615100 Casual Employees Pay Ending 17.02.04 624.00 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 624.00 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 39.67 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 39.67 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 1,831 KM JAN 11-31, CONST TRAVEL 673.65 24.02.2017 2016 LENORE E ZANN MLA JAN CONST TRAVEL 761200 Misc. Office Expense S MACNEIL, JAN 17, CA EXP 93.18 24.02.2017 2016 LENORE E ZANN MLA JAN CA EXP 761200 Misc. Office Expense DENIS OFFICE, 566175, TONER, PAPER 158.79 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 583840, PENS, BINDER, PAPER 26.26 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 761600 Freight, Duty MBW, 5660137/38, COURIER 14.70 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, DEC 31, EMAIL 108.40 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, JAN 31, EMAIL 113.03 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 330.52 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 422.77 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 786100 Equipment Repairs PRINTER WORKS, 79653, PRINTER REPAIRS 141.93 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 786700 IT Software Maint. G&G COMPUTERS, 1000013424, SERVICE 225.00 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 789200 Advertising TRURO CURLING CLUB, 5236, NOV 30, AD 120.00 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 135515, JAN 11, AD 50.00 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.02.2017 2016 LENORE E ZANN MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 6044, BACK UP BATTERY 15.00 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses INTL WOMEN'S DAY TEA, 589587692, 2 TICKETS 54.22 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses BURNS SUPPER & CEILIDH, 4205749, 2 TICKETS 100.00 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 20715041, JAN SUBSCRIPTION 10.00 27.02.2017 2016 LENORE E ZANN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 15.00 27.02.2017 2016 LENORE E ZANN MLA JAN EXP ** Victoria-The Lakes - Member Exp 6,624.12 * VTLk - Other Travel Expenses 425.50 636000 Kilometres Travelled 802 KM JAN 24-26, C 11 295.07 09.02.2017 2016 PAMELA EYKING MLA JAN TRAVEL 638100 M L A JAN 24-26, 3 PDS 130.43 09.02.2017 2016 PAMELA EYKING MLA JAN TRAVEL * VTLk - Living Expenses 262.40 639100 MLA Living Allowance JAN 24-25, HOTEL 262.40 09.02.2017 2016 PAMELA EYKING MLA JAN LA * VTLk - Constituency Expenses 5,936.22 615100 Casual Employees Pay Ending 17.02.04 1,048.32 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 524.16 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 64.88 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 33.64 18.02.2017 2016 PP0000007767 636000 Kilometres Travelled 468 KM JAN 17-28, CONST TRAVEL 172.18 09.02.2017 2016 PAMELA EYKING MLA JAN CONST TRAVEL 761200 Misc. Office Expense S TOBIN, JAN 3-28, CA EXP 456.78 08.02.2017 2016 PAMELA EYKING MLA JAN CA EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 436290, TONER 108.77 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 761400 Postage CANADA POST, 703557, POSTAGE 88.25 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2984469, DEC 18, PHONE 118.63 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3428525, JAN 18, PHONE 120.98 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 784700 Cellular Phones KOODO, JAN 10, CELL 198.86 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 107557, NOV 30, AD 49.00 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 107748, DEC 7, AD 49.00 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 107909, DEC 14, AD 49.00 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 108068, DEC 21-24, AD 318.71 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 138M, DEC 20-JAN 2, JAN 3-16, AD 347.09 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 1024R, JAN 17-30, AD 173.55 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 22, DEC 1-22, AD 100.00 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising COASTAL RADIO, 16120100, DEC 18-31, AD 200.00 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 108167, DEC 28-29, AD 183.99 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 108347, JAN 4, AD 54.22 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 108495, JAN 11, AD 54.22 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 108656, JAN 18, AD 54.22 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising TC MEDIA, 108826, JAN 25, AD 54.22 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 1052R, JAN 31-FEB 13, AD 173.55 15.02.2017 2016 PAMELA EYKING MLA JAN EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD., OFFICE RENT 1,100.00 01.02.2017 2016 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses SURGICAL MISSION TO GUATEMALA, 575/576, 2 TICKETS 40.00 15.02.2017 2016 PAMELA EYKING MLA JAN EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 1,221.82 * WFRBB - Constituency Expenses 1,221.82 627100 Fringe Benefits Pay Ending 17.02.04 3.60 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 3.22 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense SANKOFA, 17001, AHM PINS 15.00 08.02.2017 2016 WILLIAM H HORNE MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.02.2017 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 3,743.07 * Yarm - Living Expenses 1,715.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.02.2017 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 115.47 01.02.2017 2016 ZACHARIAH CHURCHILL MLA DEC LA * Yarm - Constituency Expenses 2,027.60 615100 Casual Employees Pay Ending 17.02.04 26.00 04.02.2017 2016 PP0000007737 615100 Casual Employees Pay Ending 17.02.18 511.68 18.02.2017 2016 PP0000007767 627100 Fringe Benefits Pay Ending 17.02.04 5.39 04.02.2017 2016 PP0000007737 627100 Fringe Benefits Pay Ending 17.02.18 34.53 18.02.2017 2016 PP0000007767 761200 Misc. Office Expense SANKOFA, 17009, AHM PINS 150.00 08.02.2017 2016 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.02.2017 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP