06.03.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 309,252.86 ** Annapolis - Member Exp 3,038.06 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.02.2018 2017 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.02.2018 2017 HON STEPHEN MCNEIL CONSTUENCY EXP * Anna - Constituency Expenses 1,338.06 793100 Janitorial Services P VANROESTEL, FEB CLEANING 100.00 07.02.2018 2017 HON STEPHEN MCNEIL FEB EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.02.2018 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP FEB ** Antigonish - Member Exp 5,648.37 * Anti - Other Travel Expenses 822.37 636000 Kilometres Travelled 2,205 KM JAN 2-4, 9-11, 16-18, 23-25, 30, C 31-35A 822.37 16.02.2018 2017 RANDY M DELOREY MLA JAN TRAVEL * Anti - Living Expenses 1,698.95 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.02.2018 2017 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 91.95 16.02.2018 2017 RANDY M DELOREY MLA JAN LA * Anti - Constituency Expenses 3,127.05 651100 Professional Service SIMPLY DUCKY, 3288B, DESIGN SERVICES 92.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5074, TONER 124.84 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, JAN 2, SECURITY 23.95 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 762500 Print Prod Charges SIMPLY DUCKY, 3288A, BANNER & STAND 121.99 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 4260908, JAN 3, PHONE 75.66 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1171217141, DEC 21-31, AD 260.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400350992, DEC 20, AD 239.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400347383, NOV 8, AD 239.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27911400, DEC 21-31, AD 175.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400345428, OCT 18, AD 239.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400353852, CALENDAR AD 155.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 1074, DEC CLEANING 80.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.02.2018 2017 RANDY M DELOREY MLA CONSTITUENCY EXP 813300 Office Furniture STAPLES, 5414780186A, DESK RISER TAG624282 269.01 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 813300 Office Furniture STAPLES, 5414780186B, FLOOR MAT TAG624283 129.99 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 68, 1 TICKET 150.00 16.02.2018 2017 RANDY M DELOREY MLA JAN EXP ** Argyle-Barrington - Member Exp 6,021.81 * Argy - Living Expenses 1,438.77 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.02.2018 2017 HON CHRIS D'ENTREMONT LA EXP 785200 Electricity 319 KW NS POWER, JAN 16, ELECT 63.77 01.02.2018 2017 HON CHRIS D'ENTREMONT JAN LA * Argy - Constituency Expenses 4,583.04 615100 Casual Employees Pay Ending 17.02.18 665.60 17.02.2018 2017 PP0000008374 621100 Overtime Pay Ending 03.02.18 302.54 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 17.87 17.02.2018 2017 PP0000008374 762500 Print Prod Charges PRINT 101, 245274, XMAS CARDS 760.14 13.02.2018 2017 HON CHRIS D'ENTREMONT DEC EXP 762500 Print Prod Charges PRINT 101, 245404, XMAS CARDS, ENVS 79.91 13.02.2018 2017 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications BELL ALIANT, 8833669, FEB 6, PHONE 325.83 14.02.2018 2017 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47749, DEC 15, AD 75.00 13.02.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,47840, FEB 2018-FEB 2019,AD 663.00 13.02.2018 2017 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,47840, FEB 2018-FEB 2019,AD 663.00- 13.02.2018 2017 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47840, FEB-MAR 2018 110.50 13.02.2018 2017 HON CHRIS D'ENTREMONT FEB EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.02.2018 2017 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.02.2018 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 7,192.29 * Bedf - Constituency Expenses 7,192.29 615100 Casual Employees Pay Ending 03.02.18 166.40 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 332.80 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 6.63 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 18.74 17.02.2018 2017 PP0000008374 651100 Professional Service QB MARKETING, 1701, DESIGN SERVICES 227.51 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 366, SOCIAL MEDIA 462.00 22.02.2018 2017 KELLY M REGAN MLA JAN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 377, SOCIAL MEDIA 512.00 22.02.2018 2017 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5412763962B, DESK FILER 25.19 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 25227, TONER 107.70 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 46140, TONER, LABELS 125.66 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 761400 Postage SUPERSTORE, 712100, POSTAGE 170.00 27.02.2018 2017 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1144716, POSTAGE 255.00 27.02.2018 2017 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1144714, POSTAGE 425.00 27.02.2018 2017 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1144715, POSTAGE 255.00 27.02.2018 2017 KELLY M REGAN MLA DEC EXP 761700 Photocopy Charges STAPLES, 30665, COPIES 37.80 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202018428426, WEB HOSTING 227.71 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext 1 & 1 INTERNET,202018428426,WEB HOSTING,APR-SEPT 89.94- 15.02.2018 2017 KELLY M REGAN MLA DEFER 2018-19 782500 IT Operational - Ext NORTON, 1240465326, ANTIVIRUS 99.99 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202019018481, EMAIL SERVICES 95.29 27.02.2018 2017 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 3259891, SEPT 7, PHONE 102.36 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 3616681, OCT 17, INTERNET 88.90 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 3887084, NOV 19, INTERNET 88.90 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 4135733, DEC 17, INTERNET 88.90 22.02.2018 2017 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 4012725, DEC 3, PHONE 102.91 27.02.2018 2017 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 3754921, NOV 3, PHONE 102.21 27.02.2018 2017 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones TELUS, OCT 11, CELL 82.50 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones TELUS, DEC 11, CELL 82.00 22.02.2018 2017 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, NOV 11, CELL 82.00 27.02.2018 2017 KELLY M REGAN MLA DEC EXP 786600 IT Hardware Maint. LOG ON TECHNOLOGY, 17165C, SERVICE 195.00 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 789200 Advertising DRESS FOR SUCCESS, OCT 26, AD 75.00 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 913, NOV 15, AD 69.58 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 914, DEC 15, AD 69.58 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 793100 Janitorial Services KATHY GOGUEN, 14654, OCT 26, CLEANING 50.00 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 793100 Janitorial Services KATHY GOGUEN, 14661, NOV 29, CLEANING 50.00 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 793100 Janitorial Services KATHY GOGUEN, 14662, DEC 20, CLEANING 50.00 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 793100 Janitorial Services KATHY GOGUEN, 14667, JAN 31, CLEANING 50.00 22.02.2018 2017 KELLY M REGAN MLA JAN EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 01.02.2018 2017 KELLY M REGAN MLA CONSTUENCY EXP 813000 IT Hardware LOG ON TECHNOLOGY, 17165A, DESKTOP TAG624613 700.00 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 813000 IT Hardware LOG ON TECHNOLOGY, 17165B, MONITOR TAG624612 150.00 13.02.2018 2017 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 22.02.2018 2017 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 22.02.2018 2017 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 27.02.2018 2017 KELLY M REGAN MLA DEC EXP ** Cape Breton Centre - Member Exp 8,228.66 * CBCt - Other Travel Expenses 1,071.05 636000 Kilometres Travelled 856 KM JAN 22-24, C 16 319.25 13.02.2018 2017 TAMMY MARTIN MLA JAN TRAVEL 636000 Kilometres Travelled 992 KM JAN 14-16, CAUCUS #1 369.97 15.02.2018 2017 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A DEC 17, TOLLS 1.39 05.02.2018 2017 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A JAN 24, PD 43.48 13.02.2018 2017 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A JAN 23, VA PD 43.48 13.02.2018 2017 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A JAN 17, PD 43.48 15.02.2018 2017 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A OAK ISL RESORT, 1801190002, CAUCUS #1 250.00 20.02.2018 2017 TAMMY MARTIN MLA JAN TRAVEL * CBCt - Living Expenses 1,462.16 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.02.2018 2017 TAMMY MARTIN MLA LA EXP JAN 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00- 01.02.2018 2017 TAMMY MARTIN MLA LA EXP JAN 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.02.2018 2017 TAMMY MARTIN MLA LA EXP FEB 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 173.91 07.02.2018 2017 TAMMY MARTIN MLA JAN LA 816100 Relocation Expenses RELIABLE COURIER, 45388, MOVING EXP 38.25 08.02.2018 2017 TAMMY MARTIN MLA JAN LA * CBCt - Constituency Expenses 5,695.45 615100 Casual Employees Pay Ending 03.02.18 414.96 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 632.32 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 24.73 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 40.54 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 144 KM JAN 8-28, CONST TRAVEL 53.70 13.02.2018 2017 TAMMY MARTIN MLA JAN CONST TRAVEL 761200 Misc. Office Expense CONNORS BASICS, 451683A, FOLDERS, BINDERS, CLIPS 162.59 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2161, CERTIFICATES 30.00 08.02.2018 2017 TAMMY MARTIN MLA JAN EXP 761200 Misc. Office Expense LAWTONS, 6733, TOWEL 11.98 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 761200 Misc. Office Expense D HUTCHINS, JAN 17-31, CA EXP 50.72 28.02.2018 2017 TAMMY MARTIN MLA JAN CA EXP 761700 Photocopy Charges KONICA MINOLTA, 249276048, DEC COPIES 38.34 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 761700 Photocopy Charges KONICA MINOLTA, 249833663, JAN COPIES 33.67 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 762500 Print Prod Charges PRINCESS PRINTING, 21429, SIGNAGE 40.00 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3418, JAN 3, BUNDLE 176.29 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 170.83 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 160.43 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising COMMUNITY PRESS, 12567, DEC 7-29, ADS 340.00 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising PRINCESS PRINTING, 21278, CAR MAGNETS, AD 80.00 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 608977A, JAN 23-29, ADS 318.60 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 608974, JAN 20-FEB 16, ADS 312.39 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 6003, DEC 20-23, AD 309.00 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7605203, FEB 10, AD 159.30 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7605542, FEB 10, AD 179.71 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 17120200, DEC 15-31, AD 200.00 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, 123, PROGRAM AD 300.00 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 789200 Advertising SEASIDE TV, 1866, DEC 13-JAN 2, AD 185.00 28.02.2018 2017 TAMMY MARTIN MLA FEB EXP 793100 Janitorial Services DONNA BOUTILIER, 11498, JAN CLEANING 50.00 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 9.95 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 9.95 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 794100 Bank Charges CREDIT UNION, DEC 29, BANK FEES 9.95 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.02.2018 2017 TAMMY MARTIN MLA CONSTUENCY EXP 811800 Equipment Rentals CANADA POST, 665343, PO BOX RENTAL 181.00 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP 813300 Office Furniture CONNNORS BASICS, 451683B, CORK BOARD 25.00 08.02.2018 2017 TAMMY MARTIN MLA FEB EXP ** Cape Breton-Richmond - Member Exp 6,784.85 * CBRm - Other Travel Expenses 998.04 636000 Kilometres Travelled 1,860 KM JAN 3-4, 24-25, 30-31, C 24-26 693.69 28.02.2018 2017 ALANA PAON MLA JAN TRAVEL 638100 M L A JAN 3-4, 24-25, 30-31, 7 PDS 304.35 28.02.2018 2017 ALANA PAON MLA JAN TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2018 2017 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 4,287.81 615100 Casual Employees Pay Ending 03.02.18 819.00 03.02.2018 2017 PP0000008344 636000 Kilometres Travelled 596 KM JAN 6-28, CONST TRAVEL 222.28 28.02.2018 2017 ALANA PAON MLA JAN CONST TRAVEL 761200 Misc. Office Expense SHOPPERS, 70145, TISSUE 14.96 28.02.2018 2017 ALANA PAON MLA JAN EXP 761200 Misc. Office Expense RCL POPPY FUND, 230785, WREATH 50.00 28.02.2018 2017 ALANA PAON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8282897, DEC 24, PHONE 164.20 28.02.2018 2017 ALANA PAON MLA JAN EXP 785200 Electricity 1 KW JANOVA INC, DEC 12C, ELECT 40.38 28.02.2018 2017 ALANA PAON MLA JAN EXP 785610 Central Serv Water 1 L JANOVA INC, DEC 12D, WATER 66.99 28.02.2018 2017 ALANA PAON MLA JAN EXP 793100 Janitorial Services JANOVA INC, DEC 12B, AUG 1-OCT 31, CLEANING 750.00 28.02.2018 2017 ALANA PAON MLA JAN EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.02.2018 2017 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, DEC 12A, LEASEHOLD IMPROVEMENTS 600.00 28.02.2018 2017 ALANA PAON MLA JAN EXP 815100 Meeting Expenses CELTIC COLOURS FESTIVAL, 57160, 2 TICKETS 60.00 28.02.2018 2017 ALANA PAON MLA JAN EXP ** Chester-St. Margaret's - Member Exp 2,648.92 * CStM - Other Travel Expenses 521.74 638100 M L A NOV 1, 8, 22, 29, PA PDS 173.91 28.02.2018 2017 HUGH W MACKAY MLA NOV TRAVEL 638100 M L A DEC 13, PA PD 43.48 28.02.2018 2017 HUGH W MACKAY MLA DEC TRAVEL 638100 M L A JAN 10, 17, 24, 31, PA PDS 173.91 28.02.2018 2017 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 11, ED PD 43.48 28.02.2018 2017 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 18, R PD 43.48 28.02.2018 2017 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 23, VA PD 43.48 28.02.2018 2017 HUGH W MACKAY MLA JAN TRAVEL * CStM - Constituency Expenses 2,127.18 615100 Casual Employees Pay Ending 03.02.18 549.12 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 03.02.18 34.49 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 1.20 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,153 KM NOV 3-11, CONST TRAVEL 430.02 28.02.2018 2017 HUGH W MACKAY MLA NOV TRAVEL CONST 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 7.65- 28.02.2018 2017 DENISE PETERSON-RAFUSE MLA 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.02.2018 2017 HUGH W MACKAY MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASOTIA.COM, OCT SUB, REIMBURSEMENT 30.00- 01.02.2018 2017 HUGH W MACKAY MLA SPEAKER OFFICE - CR 16 ** Clare-Digby - Member Exp 10,209.06 * ClDb - Other Travel Expenses 2,772.53 635500 Airfare/Out of Prov. FEB 24-25, MONTREAL AIRFARE 534.00 28.02.2018 2017 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 2,205 KM JAN 2-3, 8-11, 16-17, 23-24, 30, C 24-28A 822.36 08.02.2018 2017 GORDON WILSON MLA JAN TRAVEL 636000 Kilometres Travelled 245 KM FEB 1, C 28B 91.37 08.02.2018 2017 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 482 KM FEB 24-25, MONTREAL TRAVEL 179.76 28.02.2018 2017 GORDON WILSON MLA FEB TRAVEL 636000 Kilometres Travelled 356 KM FEB 24-25, MONTREAL TRAVEL 132.77 28.02.2018 2017 GORDON WILSON MLA FEB TRAVEL 638100 M L A JAN 2-3, 8, 16, 23, 30, 6 PDS 260.87 08.02.2018 2017 GORDON WILSON MLA JAN TRAVEL 638100 M L A JAN 10, 17, 24, 31, PA PDS 173.91 08.02.2018 2017 GORDON WILSON MLA JAN TRAVEL 638100 M L A JAN 9, CS PD 43.48 08.02.2018 2017 GORDON WILSON MLA JAN TRAVEL 638100 M L A JAN 11, ED PD 43.48 08.02.2018 2017 GORDON WILSON MLA JAN TRAVEL 638100 M L A FEB 1, PD 43.48 08.02.2018 2017 GORDON WILSON MLA FEB TRAVEL 638100 M L A FEB 24-25, MONTREAL HOTEL, PDS, BAGGAGE , PARKING 447.05 28.02.2018 2017 GORDON WILSON MLA FEB TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.02.2018 2017 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,036.53 615100 Casual Employees Pay Ending 03.02.18 564.72 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 826.80 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 31.26 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 49.22 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,242 KM JAN 5-26, CONST TRAVEL 463.21 08.02.2018 2017 GORDON WILSON MLA JAN CONST TRAVEL 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 292105, TONER 99.00 08.02.2018 2017 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 31424, LEAD, PENCIL, ENVS 74.84 08.02.2018 2017 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense VISTAPRINT, 9295492440, RUBBER STAMP 50.04 08.02.2018 2017 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2160, CARDS 82.00 08.02.2018 2017 GORDON WILSON MLA JAN EXP 761400 Postage CANADA POST, 282962, POSTAGE 13.80 28.02.2018 2017 GORDON WILSON MLA FEB EXP 761400 Postage FEB POSTAL SERVICES 100.00 28.02.2018 2017 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 2239103, EMAIL EXCHANGE PLUS 21.90 08.02.2018 2017 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8421924, JAN 6, PHONE 171.57 08.02.2018 2017 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8695764, JAN 24, PHONE 143.61 28.02.2018 2017 GORDON WILSON MLA FEB EXP 784700 Cellular Phones TELUS, JAN 21, CELL/IPAD 227.41 28.02.2018 2017 GORDON WILSON MLA FEB EXP 785200 Electricity 907 KW NS POWER, JAN 3, ELECT 142.28 08.02.2018 2017 GORDON WILSON MLA JAN EXP 785200 Electricity 1,275 KW NS POWER, FEB 2, ELECT 196.71 28.02.2018 2017 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47802, DEC 1-22, AD 51.00 08.02.2018 2017 GORDON WILSON MLA JAN EXP 789200 Advertising WEYMOUTH BRIDGE, 171999, JAN-JUN, ADS 100.00 08.02.2018 2017 GORDON WILSON MLA JAN EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 23, JAN 2, AD 60.00 08.02.2018 2017 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 84073, JAN 25, AD 275.00 08.02.2018 2017 GORDON WILSON MLA JAN EXP 789200 Advertising WEYMOUTH BRIDGE,171999, JAN -JUN ADS 50.01- 14.02.2018 2017 GORDON WILSON MLA DEFER 2018-19 789200 Advertising L'IMPRIMERIE LESCARBOT, 47838, JAN 5-26, AD 51.00 28.02.2018 2017 GORDON WILSON MLA FEB EXP 789200 Advertising DIGBY REG HIGH SCHOOL, FEB 2, PROGRAM AD 200.00 28.02.2018 2017 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 84080, FEB 8, AD 125.00 28.02.2018 2017 GORDON WILSON MLA FEB EXP 789200 Advertising DIGBY TOURISM ASSOC, JAN 26, VISITOR GUIDE, AD 100.00 28.02.2018 2017 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JAN 31, BANK FEES 15.75 28.02.2018 2017 GORDON WILSON MLA FEB EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.02.2018 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.02.2018 2017 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, FEB COPIER 68.95 28.02.2018 2017 GORDON WILSON MLA FEB EXP 813100 Equipment Purchases NATIONAL LEASING, 2654314, COPIER TAG624057 276.47 08.02.2018 2017 GORDON WILSON MLA JAN EXP 818100 Subscr Periodicals LE COURIER DE LA NOUVELLE-ECOSSE, JAN 31, 1 YR SUB 35.00 08.02.2018 2017 GORDON WILSON MLA JAN EXP ** Clayton Park West - Member Exp 6,037.43 * CPWs - Constituency Expenses 6,037.43 627100 Fringe Benefits Pay Ending 03.02.18 2.40 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 2.40 17.02.2018 2017 PP0000008374 651100 Professional Service BOOM 12 COMMUNICATIONS, 370, SOCIAL MEDIA 512.00 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 381, SOCIAL MEDIA 511.99 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 761200 Misc. Office Expense STAPLES, 29892A, ENVS, NOTEPAD 73.90 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense STAPLES, 49553A, LABELS 14.99 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense STAPLES, 54465, ENVS 7.62 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense STAPLES, 49553B, WATER 8.90 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense N DEMOLITOR, NOV 1-DEC 20, CA EXP 33.19 28.02.2018 2017 RAFAH DICOSTANZO MLA DEC CA EXP 761200 Misc. Office Expense LOG ON TECHNOLOGY, 18104B, TONER 60.42 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 761200 Misc. Office Expense LOG ON TECHNOLOGY, 18104C, 2 POWER BARS 40.50 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 761400 Postage SHOPPERS, 739926, POSTAGE 85.00 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 762500 Print Prod Charges INTOUCH COMM, 1700150, XMAS CARDS 1,142.18 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications GOOGLE, 0268390000, DEC EMAIL 12.98 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8105827, DEC 12, PHONE 116.08 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8525082, JAN 12, PHONE 115.96 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications GOOGLE, 8641448000, JAN EMAIL 15.00 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 55.43 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 55.43 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 786600 IT Hardware Maint. LOG ON TECHNOLOGY, 18104A, SERVICE 162.50 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising DIAGA, DEC 13, PROGRAM AD 50.00 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20153, DEC 15-FEB 16, AD 150.00 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, NOV 2, PROGRAM AD 250.00 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising ST BENEDICT PARISH, 180207, DEC-FEB, AD 293.48 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1015, DEC 1, AD 193.75 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising FACEBOOK, 3131358, DEC 22-25, AD 30.00 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising IRANIAN CULTURAL SOC NS, 221217, BUS CARD AD 200.00 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising SNAPD, V047013529, FEB AD 160.00 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 811100 Misc Rentals GLOW SIGNS, 119091, SIGN RENTAL 155.00 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.02.2018 2017 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 29892B, COMPUTER MOUSE 20.73 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 813000 IT Hardware LOG ON TECHNOLOGY, 18104D, ROUTER TAG624731 109.99 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses YALDA NIGHT 2017, DEC 23, 2 TICKETS 70.00 08.02.2018 2017 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 201701, 2 TICKETS 60.00 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses BLACK HISTORY MONTH DINNER, 714703547, 2 TICKETS 76.20 28.02.2018 2017 RAFAH DICOSTANZO MLA JAN EXP ** Colchester-Musqu Valley - Member Exp 3,126.98 * CoMV - Constituency Expenses 3,126.98 615100 Casual Employees Pay Ending 17.02.18 124.80 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 2.40 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 5.30 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 980 KM JAN 10-31, CONST TRAVEL 365.50 21.02.2018 2017 WILLIAM L HARRISON MLA JAN CONST TRAVEL 761200 Misc. Office Expense WALMART, 833, PENS, TOWEL 21.94 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 761400 Postage JAN POSTAL SERVICES 50.00 15.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8514581, JAN 12, PHONE 135.23 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8095258, DEC 12, PHONE 137.11 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 17, CELL 160.86 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, DEC 17, CELL 160.86 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 167043, JAN 3, AD 28.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 167734, JAN 10, AD 28.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 167667, JAN 10, AD 85.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 168009, JAN 17, AD 28.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 168544, JAN 24, AD 28.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 169045, JAN 31, AD 28.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 399, JAN-MAR, ADS 50.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 164854, DEC 6, AD 28.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 165255, DEC 13, AD 28.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 165375, DEC 13, AD 85.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 165906, DEC 20, AD 28.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 165907, DEC 20, AD 50.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 3.75 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.02.2018 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, JAN 31, 1 TICKET 150.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals TRURO DAILY NEWS, JAN 2, 1 YR SUBSCRIPTION 235.68 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 2, 1 YR SUBSCRIPTION 269.36 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 20.02.2018 2017 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals TRURO DAILY NEWS, JAN 2, 1 YR SUB, DEFER APR-DEC 176.76- 27.02.2018 2017 WILLIAM L HARRISON MLA DEFER 2018-19 818100 Subscr Periodicals CHRONICLE HERALD, JAN 2, 1 YR SUB, DEF APR-DEC 202.05- 27.02.2018 2017 WILLIAM L HARRISON MLA DEFER 2018-19 ** Colchester North - Member Exp 9,667.69 * CoNt - Other Travel Expenses 765.37 636000 Kilometres Travelled 963 KM JAN 3-4, 9-11, 16-18, 23-25, 30-31, C 31-35A 359.16 08.02.2018 2017 HON KAREN CASEY JAN TRAVEL 636000 Kilometres Travelled 856 KM FEB 1, 6-8, 13-15, 20-22, 27-28, C 35B-39A 319.25 28.02.2018 2017 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 28.02.2018 2017 HON KAREN CASEY FEB TRAVEL * CoNt - Living Expenses 1,716.68 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.02.2018 2017 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, DEC 17, CABLE 95.65 08.02.2018 2017 HON KAREN CASEY JAN LA 784100 Telecommunications EASTINK, JAN 17, CABLE 95.65 28.02.2018 2017 HON KAREN CASEY FEB LA 785200 Electricity 368 KW NS POWER, DEC 27, ELECT 70.38 28.02.2018 2017 HON KAREN CASEY FEB LA * CoNt - Constituency Expenses 7,185.64 636000 Kilometres Travelled 118 KM JAN 2-27, CONST TRAVEL 44.01 08.02.2018 2017 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 230 KM FEB 5-26, CONST TRAVEL 85.78 28.02.2018 2017 HON KAREN CASEY FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 2245, ENVS, POST ITS 71.76 08.02.2018 2017 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 8131, MOISTENER, NOTEBOOK 21.38 08.02.2018 2017 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 70328, SHREDDING 55.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 5441B, TONER 45.68 08.02.2018 2017 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense SOBEYS, 3287, WATER 4.97 28.02.2018 2017 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 5441A, POSTAGE 510.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 782500 IT Operational - Ext KEN BROWN, DEC 13, WEBSITE 420.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 8267461, DEC 24, PHONE, INTERNET 309.81 08.02.2018 2017 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 4339741, JAN 10, CABLE 54.71 08.02.2018 2017 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 4079249, DEC 10, CABLE 54.71 08.02.2018 2017 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 8689455, JAN 24, PHONE, INTERNET 312.86 28.02.2018 2017 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 61.43 08.02.2018 2017 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 63.51 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 165373, DEC 13, AD 75.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 165371, DEC 13, AD 90.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 165372, DEC 13, AD 60.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 166037, DEC 20, AD 42.56 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 167850, JAN 17, AD 42.56 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising TOWN OF TRURO, JAN 8, STADIUM AD 899.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 5829, DEC 11, 16, ADS 601.46 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 6065, DEC 22, AD 342.20 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 6261, DEC 30, AD 169.55 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising CAT COUNTRY RADIO, 11987131, DEC 11-31, AD 250.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising BIG DOG RADIO, 11987151, DEC 11-31, AD 250.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising TRURO CURLING CLUB, 5598, NOV 28, AD 200.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising CHRISTMAS TREE COUNCIL NS, 1010, NOV 29, AD 215.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 010118015, JAN AD 161.70 08.02.2018 2017 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, 6755, JAN 27, AD 187.08 28.02.2018 2017 HON KAREN CASEY FEB EXP 793100 Janitorial Services BETTA CLEANING, 10386, NOV 1, DEC 7, CLEANING 36.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.02.2018 2017 HON KAREN CASEY CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 08.02.2018 2017 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals TRURO DAILY NEWS, DEC 4, 1 YR SUBSCRIPTION 213.48 08.02.2018 2017 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2018 2017 HON KAREN CASEY FEB EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,355.99 * CHEP - Constituency Expenses 3,355.99 615100 Casual Employees Pay Ending 03.02.18 312.00 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 156.00 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 17.23 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 5.89 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 185 KM JAN 1-31, CONST TRAVEL 69.00 13.02.2018 2017 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 68619, STAPLERS, STAPLES, TONER 131.77 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 38297, CARDSTOCK, PLANNER, DESKPAD 60.44 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 72734, TONER, BUS CARD HOLDER 111.23 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 761400 Postage CANADA POST, 504982, POSTAGE 61.20 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 761900 Security Services WILSON'S SECURITY, 237843, JAN SECURITY 23.95 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 30974, BUS CARDS 100.00 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8384975, JAN 3, PHONE 173.27 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 784700 Cellular Phones KOODO, DEC 31, CELL 65.43 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 789200 Advertising SNAPD, V059018628, JAN 1, AD 100.00 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 789200 Advertising SEAFARER'S PUB, 100, BANNER AD 250.00 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 167308, JAN 8, AD 199.00 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 789200 Advertising CB ADVERTISING, 1043, JAN 15, AD 69.58 26.02.2018 2017 BARBARA ADAMS MLA JAN EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.02.2018 2017 BARBARA ADAMS MLA CONSTUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 4,014.22 * CHPV - Constituency Expenses 4,014.22 615100 Casual Employees Pay Ending 03.02.18 811.72 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 889.46 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 48.11 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 53.76 17.02.2018 2017 PP0000008374 761200 Misc. Office Expense CANADIAN SPRINGS, 1114883976, WATER 33.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense NOVEXCO, 400238785, PLATES, NAPKINS, FOLIO 113.73 05.02.2018 2017 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 9786, CREAM 4.79 05.02.2018 2017 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 3209, BINDER 3.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 81915, ENV 2.69 05.02.2018 2017 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 2452, BINDER 3.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 761400 Postage CANADA POST, 657055, POSTAGE 12.50 05.02.2018 2017 ROBERT INCE MLA DEC EXP 761400 Postage CANADA POST, 662167, POSTAGE 17.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 65180, BUS CARDS 69.95 05.02.2018 2017 ROBERT INCE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7856543, NOV 24, PHONE 148.78 05.02.2018 2017 ROBERT INCE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7431753, OCT 24, PHONE 151.84 05.02.2018 2017 ROBERT INCE MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20057, OCT 20-DEC 15, AD 172.50 05.02.2018 2017 ROBERT INCE MLA DEC EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 201710, PROGRAM AD 70.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 789200 Advertising SNAPD, V059018417, OCT 1, AD 100.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 12, OCT 25, WINDOWS 12.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 43, NOV 24, WINDOWS 12.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 2, DEC 20, WINDOWS 12.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 793100 Janitorial Services SHANNON FINLAY, 520423, SEPT 9-16, CLEANING 60.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 793100 Janitorial Services SHANNON FINLAY, 520425, OCT 7-14, CLEANING 60.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 793100 Janitorial Services SHANNON FINLAY, 520428, OCT 22-29, CLEANING 60.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 793100 Janitorial Services SHANNON FINLAY, 520429, NOV 4-25, CLEANING 120.00 05.02.2018 2017 ROBERT INCE MLA DEC EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.02.2018 2017 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 9,001.75 * CmNt - Other Travel Expenses 1,937.91 636000 Kilometres Travelled 792 KM DEC 6, 12-13, C 27-28 295.38 05.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 636000 Kilometres Travelled 1,980 KM JAN 3, 10-11, 17-18, 24, 29-31, C 29-33 738.45 05.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 636000 Kilometres Travelled 792 KM FEB 9, 13-16, C 34-35 295.38 28.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A DEC 6, 12-14, 4 PDS 173.91 05.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 638100 M L A JAN 3, 10-11, 17-18, 24, 29-31, 7 PDS 304.35 05.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 638100 M L A FEB 9, 13-16, 3 PDS 130.44 28.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL * CmNt - Living Expenses 1,325.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,325.00 01.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 5,738.84 615100 Casual Employees Pay Ending 03.02.18 291.20 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 291.20 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 15.71 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 15.71 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 200 KM DEC 4-31, CONST TRAVEL 74.59 05.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 60 KM JAN 19, CONST TRAVEL 22.37 05.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 507 KM FEB 12-15, CONST TRAVEL 189.09 28.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA FEB CONST TRAVEL 761200 Misc. Office Expense SNOW WHITE CONV, 100752, NEWSPAPERS 5.99 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SNOW WHITE CONV, 101230, NEWSPAPERS 4.00 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SNOW WHITE CONV, 101688, NEWSPAPERS 6.00 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense MANASSEH, 73306, COFFEE 12.50 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense MANASSEH, 73450, MILK, CREAM 3.73 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5141430757, LABELS, RULER 46.29 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5141429810, ENVS, NOTEPAD, POST ITS 50.24 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense ALLEN'S LOCKSMITHING, 8090, KEYS CUT 8.26 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense MANASSEH, 72563, CREAM, MILK, COFFEE 15.98 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense MANASSEH, 72394, COFFEE, MILK 14.00 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense PC CAUCUS, 17404, LAPEL PINS 50.00 08.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 1200966, POSTAGE 8.50 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 116944, POSTAGE 16.00 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 1194858, POSTAGE 44.70 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 1198671, POSTAGE 297.50 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 1198741, POSTAGE 153.00 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 62397, NS PETROLEUM ATLAS 15.60 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 62174, OAG URANIUM REPORT 18.90 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 62306, XMAS CARDS, BUS CARDS 343.02 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 62149, NS HEALTH REPORT 24.00 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7863038, NOV 24, PHONE 142.97 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8282643, DEC 24, PHONE 142.89 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 7.65- 28.02.2018 2017 TERRY EDWARD FARRELL MLA 784700 Cellular Phones TELUS, DEC 13, CELL 159.20 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP 813100 Equipment Purchases WILSONS SECURITY,241025, ALARM SYSTEM TAG624726-29 1,331.52 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 813300 Office Furniture AMHERST SURPLUS,2000006073A, 2 CHAIRS TAG624508-09 149.98 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 813300 Office Furniture AMHERST SURPLUS, 2000006073B, CHAIR TAG624510 37.49 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 813300 Office Furniture AMHERST SURPLUS, 2000006073C,5 CHAIRS TAG624721-25 187.45 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 817100 Membership Dues CHAMBER OF COMMERCE, DEC MEMBERSHIP 26.91 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 07.02.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP ** Cumberland South - Member Exp 5,874.58 * CmSt - Constituency Expenses 5,874.58 615100 Casual Employees Pay Ending 03.02.18 1,048.34 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 1,235.54 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 47.90 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 61.51 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,191 KM JAN 8-22, CONST TRAVEL 444.19 13.02.2018 2017 JAMES R BAILLIE MLA JAN CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 299569, SHREDDING 58.98 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 325229B, MOUSE PAD, TAPE 34.98 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8370659, JAN 3, PHONE 134.90 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8370581, JAN 3, PHONE 127.22 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 120.43 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 789200 Advertising FIRST NATIONS DRUM, W117149, NOV AD 220.00 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 789200 Advertising MADD CANADA, 79961, DEC 14, AD 379.00 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 789200 Advertising TOWN OF OXFORD, 201712078, ARENA AD 100.00 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 789200 Advertising CICR RADIO, 2017216, DEC ADS 100.00 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 4669, OCT 28, AD 40.32 28.02.2018 2017 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6415, JAN 6, AD 40.32 28.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6664, JAN 20, AD 40.32 28.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6813, JAN 27, AD 40.32 28.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6538, JAN 13, AD 40.32 28.02.2018 2017 JAMES R BAILLIE MLA JAN EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.02.2018 2017 JAMES R BAILLIE MLA CONSTUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.02.2018 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 813300 Office Furniture DENIS OFFICE, 325229A, SAFETY MAT TAG566185 79.99 26.02.2018 2017 JAMES R BAILLIE MLA JAN EXP ** Dartmouth East - Member Exp 3,407.80 * DarE - Constituency Expenses 3,407.80 761200 Misc. Office Expense SHOPPERS, 19265, FIRST AID KIT 45.99 13.02.2018 2017 TIMOTHY HALMAN MLA JAN EXP 782500 IT Operational - Ext NATIONBUILDER, 417412, WEBSITE 36.84 13.02.2018 2017 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8569837, JAN 15, PHONE 138.37 13.02.2018 2017 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8149813, DEC 15, PHONE 138.63 13.02.2018 2017 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8989381, FEB 15, PHONE 139.66 28.02.2018 2017 TIMOTHY HALMAN MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 37.63- 28.02.2018 2017 ANDREW G YOUNGER 789200 Advertising MINUTEMAN PRESS, 67966, MAGNETS, AD 419.94 13.02.2018 2017 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising CITY OF LAKES HOCKEY TOURN, JAN 8, PROGRAM AD 125.00 13.02.2018 2017 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising SNAPD, V059018601, JAN 1, AD 145.00 13.02.2018 2017 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising COLE HBR MIDGET WOLFPACK, 12, PROGRAM AD 200.00 13.02.2018 2017 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising RED BEAR HEALING HOME SOC, 4, POSTER AD 250.00 28.02.2018 2017 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20222, FEB 16-APR 20, AD 150.00 28.02.2018 2017 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising SNAPD, V059018655, FEB 1, AD 145.00 28.02.2018 2017 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising AFRICA FESTIVAL OF ARTS SOC, 108, FEB 10, AD 250.00 28.02.2018 2017 TIMOTHY HALMAN MLA FEB EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.02.2018 2017 TIMOTHY HALMAN MLA CONSTUENCY EXP ** Dartmouth North - Member Exp 6,043.33 * DarN - Other Travel Expenses 490.88 638100 M L A OAK ISL RESORT, 1801190002, CAUCUS #1 230.00 20.02.2018 2017 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A NOV 14, ED PD 43.48 27.02.2018 2017 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A NOV 28, HR PD 43.48 27.02.2018 2017 SUSAN LEBLANC MLA NOV TRAVEL 638100 M L A DEC 5, CS PD 43.48 27.02.2018 2017 SUSAN LEBLANC MLA DEC TRAVEL 638100 M L A JAN 9, CS PD 43.48 27.02.2018 2017 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 11, ED PD 43.48 27.02.2018 2017 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 31, PA PD 43.48 27.02.2018 2017 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A DEC 5, CS PD 43.48- 27.02.2018 2017 SUSAN LEBLANC MLA DEC TRAVEL 638100 M L A DEC 5, CS PD 43.48 27.02.2018 2017 SUSAN LEBLANC MLA DEC TRAVEL * DarN - Constituency Expenses 5,552.45 615100 Casual Employees Pay Ending 03.02.18 624.00 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 416.00 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 34.46 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 24.80 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 133 KM NOV 1-30, CONST TRAVEL 49.60 27.02.2018 2017 SUSAN LEBLANC MLA NOV CONST TRAVEL 636000 Kilometres Travelled 93 KM DEC 4-20, CONST TRAVEL 34.69 27.02.2018 2017 SUSAN LEBLANC MLA DEC CONST TRAVEL 636000 Kilometres Travelled 96 KM JAN 10-25, CONST TRAVEL 35.80 27.02.2018 2017 SUSAN LEBLANC MLA JAN CONST TRAVEL 638100 M L A NOV 22-30, TAXIS 34.35 27.02.2018 2017 SUSAN LEBLANC MLA NOV CONST TRAVEL 638100 M L A DEC 4-20, TOLLS, PARKING, TAXI 34.95 27.02.2018 2017 SUSAN LEBLANC MLA DEC CONST TRAVEL 651100 Professional Service MEG YOSHIDA, SLMLA0217, GRAPHIC DESIGN 175.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense STAPLES, 6549, MARKERS, LABELS, DAYTIMER 42.42 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 761400 Postage CANADA POST, 569957, POSTAGE 106.60 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8385905, JAN 3, PHONE 137.83 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 784700 Cellular Phones TELUS, DEC 28, CELL 83.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 789200 Advertising DEMEATREOUS LANE TENANTS ASSOC, NOV 16, DEC 19, AD 250.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20172187, DEC AD 225.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 789200 Advertising COAST PUBLISHING, 94378, DEC 21, AD 182.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 789200 Advertising ZUPPA THEATRE, ATH007, PROGRAM AD 250.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20171124003, PROGRAM AD 125.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1732, OCT 26, AD 100.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 789200 Advertising DOPPLER EFFECT PRODUCTIONS, 31, CALENDAR AD 160.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 789200 Advertising BOYS & GIRLS CLUB, 22666, BANNER AD 150.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 795100 Building Maintenance KENT, 16641024A, CABINET PURCHASE CORR 59.99- 07.02.2018 2017 SUSAN LEBLANC MLA AUG EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.02.2018 2017 SUSAN LEBLANC MLA CONSTITUENCY EXP 813300 Office Furniture KENT, 16641024C, CABINET TAG624466 59.99 07.02.2018 2017 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 36, 1 TICKET 150.00 27.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 815100 Meeting Expenses DEVOUR THE SEA, 3729833, 2 TICKETS 206.95 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 28.02.2018 2017 SUSAN LEBLANC MLA JAN EXP ** Dartmouth South - Member Exp 9,331.64 * DarS - Other Travel Expenses 1,001.44 635500 Airfare/Out of Prov. FEB 16-18, OTTAWA AIRFARE 112.70 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 635500 Airfare/Out of Prov. FEB 16-18, OTTAWA AIRFARE 112.70- 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 635500 Airfare/Out of Prov. FEB 16-18, OTTAWA AIRFARE 129.60 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 160 KM JAN 14-16, CAUCUS #1 59.67 07.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 58 KM FEB 16-18, OTTAWA TRAVEL 21.63 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 58- KM FEB 16-18, OTTAWA TRAVEL 21.63- 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 58 KM FEB 16-18, OTTAWA TRAVEL 21.63 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A JAN 31, HR PD 43.48 14.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A OAK ISL RESORT, 1801190002, CAUCUS #1 250.00 20.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A FEB 16-18, OTTAWA HOTEL, PDS, TAXIS, SEAT FEE 497.05 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 16-18, OTTAWA HOTEL, PDS, TAXIS, SEAT FEE 497.05- 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 16-18, OTTAWA HOTEL, PDS, TAXIS, SEAT FEE 497.06 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL * DarS - Constituency Expenses 8,330.20 615100 Casual Employees Pay Ending 03.02.18 655.20 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 664.56 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 42.20 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 42.87 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 193 KM SEPT 6-30, CONST TRAVEL 71.98 06.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 61 KM OCT 7-30, CONST TRAVEL 22.75 06.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 269 KM NOV 1-18, CONST TRAVEL 100.32 14.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 180 KM NOV 18-30, CONST TRAVEL 67.13 14.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 192 KM DEC 1-23, CONST TRAVEL 71.61 14.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 532 KM JAN 1-30, CONST TRAVEL 198.41 16.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 638100 M L A SEPT 7-24, TOLLS, PARKING 22.87 06.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA SEPT CONST TRAVEL 638100 M L A OCT 30, TOLLS 1.39 06.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A NOV 1-18, TOLLS, PARKING 34.26 14.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 638100 M L A NOV 18-30, TOLLS, PARKING 29.74 14.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 638100 M L A DEC 4-20, TOLLS, PARKING 10.52 14.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA DEC CONST TRAVEL 638100 M L A JAN 9-30, TOLLS 6.96 16.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 651100 Professional Service MEG YOSHIDA, CC0517A, GRAPHIC DESIGN 350.00 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 761200 Misc. Office Expense B DOMAN, NOV 6-28, CA EXP 65.71 12.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA NOV CA TRAVEL 761200 Misc. Office Expense B DOMAN, SEPT 1-29, CA EXP 67.50 13.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA SEP CA EXP 761200 Misc. Office Expense B DOMAN, SEPT 29-30, CA EXP 13.43 13.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA SEP CA EXP 761200 Misc. Office Expense B DOMAN, OCT 1-30, CA EXP 68.89 13.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OCT CA EXP 761200 Misc. Office Expense B DOMAN, DEC 1-8, CA EXP 67.20 13.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense B DOMAN, DEC 9-14, CA EXP 1.39 13.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense B DOMAN, JAN 15-31, CA EXP 45.13 13.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CA EXP 761200 Misc. Office Expense B DOMAN, DEC 9-14, CA EXP 1.39- 13.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense B DOMAN, DEC 9-14, CA EXP 27.87 14.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 71219, SELF INKING STAMP 23.25 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 761400 Postage FEB POSTAL SERVICES 3,505.62 28.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, JAN 26, WEB HOSTING 20.25 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 782500 IT Operational - Ext MEG YOSHIDA, CC0517B, WEBSITE 43.48 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 784100 Telecommunications EASTLINK, 4596746, FEB 10, BUNDLE 153.44 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 9, CELL 61.93 16.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising STRANGE ADVENTURES, DEC 5, AD 150.00 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,413.73 01.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP FEB 815100 Meeting Expenses SPECIAL OLYMPICS NS, 48, 1 TICKET 150.00 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 815100 Meeting Expenses INDEPENDENT LIVING NS, 201705, 2 TICKETS 50.00 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 818100 Subscr Periodicals HALIFAX EXAMINER, 24715310, JAN SUBSCRIPTION 10.00 15.02.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL ** Eastern Shore - Member Exp 3,538.51 * EaSh - Other Travel Expenses 86.96 638100 M L A FEB 27-28, 2 LEG PDS 86.96 28.02.2018 2017 KEVIN S MURPHY MLA FEB TRAVEL * EaSh - Constituency Expenses 3,451.55 627100 Fringe Benefits Pay Ending 03.02.18 3.60 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 3.60 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 540 KM FEB 1-28, CONST TRAVEL 201.40 28.02.2018 2017 KEVIN S MURPHY MLA FEB CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 50305, SHREDDING 35.00 20.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense NOVEXCO, 400424413, HOT CHOCOLATE 39.98 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE,7,POWER CORDS,BATTERIES 10.00 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 4596602, FEB 10, BUNDLE 188.58 22.02.2018 2017 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE, 341849334, JAN EMAIL 10.00 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,732 KW NS POWER, FEB 2, ELECT 333.91 22.02.2018 2017 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SEASIDE TOURISM & BUS ASSOC, JAN 21,TRAIL MAP AD 100.00 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHIP HARBOUR COMMUNITY HALL, 15012018, PLAQUE AD 250.00 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 4537, MAR AD 94.05 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 3932, JAN 31, GARBAGE 41.20 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 2, JAN 7-11, CLEANING 70.00 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 5, JAN 19-26, CLEANING 70.00 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 7, FEB 2-9, CLEANING 70.00 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 48, JAN 25, WINDOWS 20.00 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, FEB 12, BANK DRAFT 7.50 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, FEB 9, BANK DRAFT 7.50 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 11.22 28.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 795100 Building Maintenance AINSWORTH, 1075572, HVAC MAINTENANCE 165.00 22.02.2018 2017 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801193420, JAN 29, MATS 30.63 07.02.2018 2017 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801200152, FEB 12, MATS 30.63 22.02.2018 2017 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801206917, FEB 26, MATS 30.63 28.02.2018 2017 KEVIN S MURPHY MLA FEB EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.02.2018 2017 KEVIN S MURPHY MLA CONSTITUENCY EXP 816100 Relocation Expenses RELIABLE COURIER, 45417, MOVING EXP 63.75 20.02.2018 2017 KEVIN S MURPHY MLA JAN EXP ** Fairview-Clayton Park - Member Exp 3,085.64 * FvCP - Constituency Expenses 3,085.64 627100 Fringe Benefits Pay Ending 03.02.18 2.40 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 2.40 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 160 KM JAN 15-30, CONST TRAVEL 59.67 06.02.2018 2017 PATRICIA ARAB MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 387C, SOCIAL MEDIA 12.00 13.02.2018 2017 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 387B, WEBSITE 98.00 13.02.2018 2017 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2017 45.30 01.02.2018 2017 PATRICIA ARAB MLA 784100 Telecommunications BOOM 12 COMMUNICATIONS, 387A, JAN EMAIL 30.00 13.02.2018 2017 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications EASTLINK, 4530440, FEB 3, BUNDLE 98.34 13.02.2018 2017 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR JAN 2018 45.33 26.02.2018 2017 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 45.30- 28.02.2018 2017 PATRICIA ARAB MLA 789200 Advertising CB ADVERTISING, 1030, JAN 15, AD 99.00 06.02.2018 2017 PATRICIA ARAB MLA JAN EXP 789200 Advertising ST BENEDICT PARISH, 17008, SEPT AD 225.00 06.02.2018 2017 PATRICIA ARAB MLA JAN EXP 789200 Advertising ST BENEDICT PARISH, 17014, OCT AD 225.00 06.02.2018 2017 PATRICIA ARAB MLA JAN EXP 811100 Misc Rentals GLOW SIGNS, 119092, SIGN RENTAL 155.00 06.02.2018 2017 PATRICIA ARAB MLA JAN EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.02.2018 2017 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals MSVU, SEPT 7, HALL RENTAL 375.00 06.02.2018 2017 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses MSVU, SEPT 7, OPEN HOUSE 2017 #1 58.50 06.02.2018 2017 PATRICIA ARAB MLA OPEN HOUSE 2017 #1 ** Glace Bay - Member Exp 8,777.16 * GlBy - Other Travel Expenses 1,229.25 636000 Kilometres Travelled 1,648 KM JAN 23-25, 28-31, C 27-28 614.63 08.02.2018 2017 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM FEB 6-7, C 29 307.31 26.02.2018 2017 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 13-15, C 30 307.31 26.02.2018 2017 GEOFFREY MACLELLAN MLA FEB TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.02.2018 2017 GEOFFREY MACLELLAN MLA LA EXP FEB * GlBy - Constituency Expenses 5,847.91 615100 Casual Employees Pay Ending 03.02.18 1,164.80 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 1,622.40 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 73.79 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 107.08 17.02.2018 2017 PP0000008374 651100 Professional Service BOOM 12 COMMUNICATIONS, 405A, SOCIAL MEDIA 512.00 22.02.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 66574, TISSUE, TOWEL, PAPER 127.78 08.02.2018 2017 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 47932, TOWEL 6.98 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 762500 Print Prod Charges ROBERTSON PRINT-CRAFT, 3879, BUS CARDS 45.00 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2017 13.62 01.02.2018 2017 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 798, DEC 4, PHONE 36.52 08.02.2018 2017 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 797, DEC 4, BUNDLE 121.19 08.02.2018 2017 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 405B, FEB EMAIL 90.00 22.02.2018 2017 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR JAN 2018 13.99 26.02.2018 2017 GEOFFREY MACLELLAN MLA 784100 Telecommunications SEASIDE COMMUNICATIONS, 798, JAN 3, BUNDLE 121.19 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 799, JAN 3, PHONE 36.52 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 13.22- 28.02.2018 2017 GEOFFREY MACLELLAN MLA 789200 Advertising LOOK WHAT'S COOKIN, 16860, JAN AD 45.00 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6200, DEC 30, AD 74.42 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6074, DEC 23, AD 148.85 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising COASTAL RADIO, 17110069, NOV 7-11, AD 100.00 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising COASTAL RADIO, 17100065, OCT 27-31 AD 100.00 28.02.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.02.2018 2017 GEOFFREY MACLELLAN MLA CONSTUENCY EXP ** Guysborough-Eastern Shore-Tracadie 6,626.13 * GEsT - Other Travel Expenses 847.36 636000 Kilometres Travelled 1,136 KM JAN 23-25, 28-31, C 37-38 423.68 08.02.2018 2017 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 6-8, 13-15, C 39-40 423.68 26.02.2018 2017 LLOYD P HINES MLA FEB TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.02.2018 2017 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 4,128.77 615100 Casual Employees Pay Ending 03.02.18 572.00 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 804.96 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 32.08 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 49.03 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,353 KM JAN 6-26, CONST TRAVEL 504.61 08.02.2018 2017 LLOYD P HINES MLA JAN CONST TRAVEL 761400 Postage JAN POSTAL SERVICES 400.00 15.02.2018 2017 LLOYD P HINES MLA JAN EXP 761400 Postage CANADA POST, 274609, POSTAGE 18.05 22.02.2018 2017 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1608A, NOV COPIES 64.94 22.02.2018 2017 LLOYD P HINES MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2017 68.13 01.02.2018 2017 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR JAN 2018 43.63 26.02.2018 2017 LLOYD P HINES MLA 784100 Telecommunications BELL ALIANT, 8889790, FEB 9, PHONE 279.67 28.02.2018 2017 LLOYD P HINES MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8889790, FEB 9, PHONE 279.67- 28.02.2018 2017 LLOYD P HINES MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8889790, FEB 9, PHONE 279.67 28.02.2018 2017 LLOYD P HINES MLA FEB EXP 784100 Telecommunications NOV TELECOM CHARGES 29.74 28.02.2018 2017 LLOYD P HINES MLA NOV EXP 784100 Telecommunications NOV TELECOM CHARGES 29.74- 28.02.2018 2017 LLOYD P HINES MLA NOV EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 7.65- 28.02.2018 2017 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 37.63- 28.02.2018 2017 LLOYD P HINES MLA 789200 Advertising CHRONICLE HERALD, 400345423, OCT 18, AD 189.00 22.02.2018 2017 LLOYD P HINES MLA FEB EXP 789200 Advertising MUNICIPALITY OF ST MARY'S, IVC753, RECPLEX AD 200.00 22.02.2018 2017 LLOYD P HINES MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 166002, DEC 20, AD 28.00 22.02.2018 2017 LLOYD P HINES MLA FEB EXP 789200 Advertising SHOP THE SHORE, 4455, FEB AD 39.00 22.02.2018 2017 LLOYD P HINES MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 168075, JAN 17, AD 28.00 22.02.2018 2017 LLOYD P HINES MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400353155, JAN 17, AD 40.00 22.02.2018 2017 LLOYD P HINES MLA FEB EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2018 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1608B, NOV COPIER 62.95 22.02.2018 2017 LLOYD P HINES MLA FEB EXP ** Halifax Armdale - Member Exp 3,850.84 * HArm - Constituency Expenses 3,850.84 615100 Casual Employees Pay Ending 17.02.18 50.96 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 1.20 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 2.39 17.02.2018 2017 PP0000008374 784100 Telecommunications BELL ALIANT, 8798295, FEB 3, PHONE 121.08 28.02.2018 2017 LENA M DIAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 106.44 28.02.2018 2017 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1017, DEC 1, AD 193.74 28.02.2018 2017 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1036, JAN 1, AD 193.75 28.02.2018 2017 LENA M DIAB MLA FEB EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, 101, PROGRAM AD 150.00 28.02.2018 2017 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 1059, FEB 1, AD 337.50 28.02.2018 2017 LENA M DIAB MLA FEB EXP 789200 Advertising FLEMMING FROGS SOCCER, 101, WEB AD 300.00 28.02.2018 2017 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 9.00 28.02.2018 2017 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 15, BANK FEES 1.50 28.02.2018 2017 LENA M DIAB MLA FEB EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.02.2018 2017 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals ST JOHN THE BAPTIST PARISH, FEB 6, HALL RENTAL 200.00 28.02.2018 2017 LENA M DIAB MLA FEB EXP 811300 Office Rentals HRM PARKS & REC, 95423, FEB 18, HALL RENTAL 130.44 28.02.2018 2017 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses SOBEYS, 759A, OPEN HOUSE 2017 #2 30.74 22.02.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses TIM HORTONS, 5876044, OPEN HOUSE 2017 #2 53.55 22.02.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SOBEYS, 759B, OPEN HOUSE 2017 #2 24.99 22.02.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SISTERHOOD OF DIMAN FOUND, FEB 4, 1 TICKET 100.00 28.02.2018 2017 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses TIM HORTONS, 29674582, OPEN HOUSE 2017 #3 18.99 28.02.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017#3 815100 Meeting Expenses SUPERSTORE, 551700A, OPEN HOUSE 2017 #3 43.86 28.02.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017#3 815100 Meeting Expenses TIM HORTONS, 420196, OPEN HOUSE 2017 #3 37.74 28.02.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017#3 815100 Meeting Expenses SUPERSTORE, 551700B, OPEN HOUSE 2017 #3 27.97 28.02.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017#3 815100 Meeting Expenses SPRINGVALE ELEMENTARY, FEB 24, 2 TICKETS 40.00 28.02.2018 2017 LENA M DIAB MLA FEB EXP ** Halifax Atlantic - Member Exp 6,554.65 * HAtl - Other Travel Expenses 260.87 638100 M L A JAN 10, 17, 24, 31, PA PDS 173.91 21.02.2018 2017 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 18, R PD 43.48 21.02.2018 2017 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 23, VA PD 43.48 21.02.2018 2017 BRENDAN O MAGUIRE MLA JAN TRAVEL * HAtl - Constituency Expenses 6,293.78 615100 Casual Employees Pay Ending 03.02.18 299.52 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 243.36 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 18.72 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 14.64 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 560 KM JAN 4-31, CONST TRAVEL 208.85 21.02.2018 2017 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 651100 Professional Service GINO COLLINS, 16, DESIGN SERVICES 100.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense K GOMES, JAN 10-31, CA EXP 24.62 16.02.2018 2017 BRENDAN O MAGUIRE MLA JAN CA EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 1512, TONER 210.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage JAN POSTAL SERVICES 1,089.09 15.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage CANADA POST, 92301161, MAIL FORWARDING 17.10 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage FEB POSTAL SERVICES 300.00 28.02.2018 2017 BRENDAN O MAGUIRE MLA FEB EXP 762500 Print Prod Charges HALCRAFT, 118159, POSTCARDS 740.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 4272536, JAN 3, PHONE 63.19 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, DEC 17A, DEC 17, CELL/TABLET 223.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.43 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising SNAPD, V047013496, JAN AD 145.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 145118, FEB 5, AD 1,649.99 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 180107, JAN AD 150.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals HRM PARKS & REC, 95387, JAN 24, HALL RENTAL 43.48 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals HRM PARKS & REC, 95494, JAN 19, HALL RENTAL 49.57 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals HRM PARKS & REC, 95615, JAN 24, 26, HALL RENTAL 66.09 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals HRM PARKS & REC, 95696, FEB 27, HALL RENTAL 33.04 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals HRM PARKS & REC, 95733, JAN 31, FEB 2, HALL RENTAL 66.09 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 813100 Equipment Purchases AMAZON, 9258658, WIRELESS EARBUDS TAG623842 255.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 813100 Equipment Purchases TELUS, DEC 17B, TABLET TAG623843 23.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 815100 Meeting Expenses COURAGE TO GIVE BACK AWARDS, 712446849, 1 TICKET 175.00 26.02.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP ** Halifax Chebucto - Member Exp 11,963.16 * HChe - Other Travel Expenses 325.71 636000 Kilometres Travelled 203 KM JAN 14-16, CAUCUS #1 75.71 20.02.2018 2017 GARY C BURRILL MLA JAN TRVEL 638100 M L A OAK ISL RESORT, 1801190002, CAUCUS #1 250.00 20.02.2018 2017 GARY C BURRILL MLA JAN TRAVEL * HChe - Constituency Expenses 11,637.45 615100 Casual Employees Pay Ending 03.02.18 1,456.00 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 364.00 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 94.77 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 21.02 17.02.2018 2017 PP0000008374 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2620, GRAPHIC DESIGN 75.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2622, GRAPHIC DESIGN 300.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2624, GRAPHIC DESIGN 100.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense CENTURY COMPUTER, 31579B, USB/CAT 5 CABLES 19.90 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense CENTURY COMPUTER, 31579D, TONER 89.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense FRAME PLUS ART, 2741, FRAMING 80.18 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 639, SELF INKING STAMP 26.95 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 620100, MILK 1.69 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 827100, COFFEE 15.99 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 128, KEY CUT 3.99 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense STAPLES, 92914, CAT 6 CABLE 40.91 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 503700, GLOVES 2.29 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 491700, MILK, CREAM 4.27 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 62366, ENVS 6.98 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761400 Postage CANADA POST, 1589339, POSTAGE 22.75 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761400 Postage CANADA POST, 1593732, POSTAGE 2.95 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 761400 Postage CANADA POST, 1593124, POSTAGE 21.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges ALLEN PRINT, 20081, CONTACT CARDS 106.82 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 762500 Print Prod Charges EYE CANDY SIGNS, 7113, SIGNAGE 2,429.99 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7392490, OCT 21, PHONE 40.40 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7817485, NOV 21, PHONE 274.56 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 784100 Telecommunications DATA WIRING SOL, W34660, INSTALL PHONE/DATA LINES 1,512.50 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones KOODO, SEPT 1, CELL 77.43 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones KOODO, DEC 1, CELL 77.43 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 784700 Cellular Phones KOODO, AUG 1, CELL 77.43 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 786600 IT Hardware Maint. CENTURY COMPUTER, 31579C, SERVICE 85.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 789200 Advertising HALIFAX JR METS BASEBALL, 31, BANNER AD 150.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 789200 Advertising HFX MCDONALD'S HOCKEY, OCT 21, PROGRAM AD 300.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 789200 Advertising COAST PUBLISHING, 93960, NOV 8, AD 412.50 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 789200 Advertising SNAPD, V047013490, DEC AD 150.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20171124001, PROGRAM AD 125.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20161, DEC 15-FEB 16, AD 150.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 794100 Bank Charges CREDIT UNION, DEC 29, BANK FEES 27.35 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.02.2018 2017 GARY C BURRILL MLA CONSTITUENCY EXP 813000 IT Hardware CENTURY COMPUTER, 31579A, PRINTER TAG624661 189.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 815100 Meeting Expenses FERNWOOD PUBLISHING, 5361, 2 TICKETS 40.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 815100 Meeting Expenses YOUTH PROJECT, 1473, 1 TICKET 45.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 815100 Meeting Expenses PAINT NITE, JAN 16, 2 TICKETS 90.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS, JAN 30, 2 TICKETS 300.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 15.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 08.02.2018 2017 GARY C BURRILL MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 50.40 08.02.2018 2017 GARY C BURRILL MLA JAN EXP ** Halifax Citadel-Sable Island - Membr Exp 5,222.05 * HCSI - Constituency Expenses 5,222.05 651100 Professional Service BOOM 12 COMMUNICATIONS, 367, SOCIAL MEDIA 312.00 26.02.2018 2017 LABI KOUSOULIS MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 356, SOCIAL MEDIA 312.00 26.02.2018 2017 LABI KOUSOULIS MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 378, SOCIAL MEDIA 312.00 26.02.2018 2017 LABI KOUSOULIS MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 403, SOCIAL MEDIA 312.00 26.02.2018 2017 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications EASTLINK, 4454068, JAN 24, BUNDLE 113.59 05.02.2018 2017 LABI KOUSOULIS MLA JAN EXP 789200 Advertising SNAPD, V047013524, FEB AD 155.00 05.02.2018 2017 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 162359, NOV 15, AD 358.33 05.02.2018 2017 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 164589, DEC 8, AD 358.33 05.02.2018 2017 LABI KOUSOULIS MLA JAN EXP 789200 Advertising HALIFAX CITY SOCCER CLUB, 6, BANNER AD 150.00 28.02.2018 2017 LABI KOUSOULIS MLA FEB EXP 789200 Advertising METRO GUIDE PUBLISHING, 168658, JAN 26, AD 358.33 28.02.2018 2017 LABI KOUSOULIS MLA FEB EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 3.75 28.02.2018 2017 LABI KOUSOULIS MLA FEB EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.02.2018 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, JAN 11, FEB PARKING 125.00 28.02.2018 2017 LABI KOUSOULIS MLA FEB EXP ** Halifax Needham - Member Exp 4,927.22 * HNee - Other Travel Expenses 656.01 636000 Kilometres Travelled 156 KM JAN 14-16, CAUCUS #1 58.18 22.02.2018 2017 LISA ROBERTS MLA FEB TRAVEL 638100 M L A OAK ISL RESORT, 1801190002, CAUCUS #1 250.00 20.02.2018 2017 LISA ROBERTS MLA JAN TRAVEL 638100 M L A NOV 29, PA PD 43.48 22.02.2018 2017 LISA ROBERTS MLA FEB TRAVEL 638100 M L A DEC 7, R PD 43.48 22.02.2018 2017 LISA ROBERTS MLA FEB TRAVEL 638100 M L A DEC 13, PA PD 43.48 22.02.2018 2017 LISA ROBERTS MLA FEB TRAVEL 638100 M L A JAN 17, 24, 31, PA PDS 130.43 22.02.2018 2017 LISA ROBERTS MLA FEB TRAVEL 638100 M L A JAN 18, R PD 43.48 22.02.2018 2017 LISA ROBERTS MLA FEB TRAVEL 638100 M L A FEB 7, PA PD 43.48 22.02.2018 2017 LISA ROBERTS MLA FEB TRAVEL * HNee - Constituency Expenses 4,271.21 615100 Casual Employees Pay Ending 03.02.18 509.60 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 382.20 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 31.60 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 22.35 17.02.2018 2017 PP0000008374 761600 Freight, Duty ALLPOINTS COURIER, 50638, COURIER 6.00 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 761900 Security Services WILSONS, 232009B, SECURITY 269.04 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 761900 Security Services WILSONS SECURITY, 232009B, APR - OCT 171.22- 28.02.2018 2017 LISA ROBERTS MLA DEFER 2018-19 784100 Telecommunications BELL ALIANT, 8382613, JAN 3, PHONE 280.59 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 784700 Cellular Phones ROGERS, 1838123321, DEC 28, CELL/IPAD 80.68 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 789200 Advertising FRIENDS OF ST MARGARET, 10, DEC 15, AD 175.00 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 789200 Advertising VEITH HOUSE, NOV 22, DEC AD 75.00 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK FEES 13.95 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.02.2018 2017 LISA ROBERTS MLA CONSTUENCY EXP 813100 Equipment Purchases WILSONS, 232009A, ALARM SYM TAG624339-40,624711-12 767.28 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses LEAVE OUT VIOLENCE, NOV 15, 1 TICKET 100.00 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, DEC 14, 2 TICKETS 60.00 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses NS MASS CHOIR, 392482, 2 TICKETS 57.39 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 815100 Meeting Expenses WONDER'NEATH ART SOCIETY, JAN 24, 2 TICKETS 50.00 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 816100 Relocation Expenses RELIABLE COURIER, 46285, MOVING EXP 48.25 28.02.2018 2017 LISA ROBERTS MLA FEB EXP 817100 Membership Dues NS ENVIRONMENTAL NETWORK, JAN 31, MEMBERSHIP 100.00 28.02.2018 2017 LISA ROBERTS MLA FEB EXP ** Hammonds Plains-Lucasville - Member Exp 3,842.68 * HPLv - Other Travel Expenses 130.44 638100 M L A JAN 23 ,VA PD 43.48 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 24, 31, PA PDS 86.96 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN TRAVEL * HPLv - Constituency Expenses 3,712.24 636000 Kilometres Travelled 572 KM JAN 3-31, CONST TRAVEL 213.33 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 638100 M L A JAN 18-25, TAXIS, PARKING 50.73 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 400A, SOCIAL MEDIA 512.00 13.02.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense STAPLES, 69731, PENS, LABELS 48.34 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP 782500 IT Operational - Ext ESET CANADA, CS1476946, ANTIVIRUS 101.98 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP 784100 Telecommunications BELL ALIANT, 8720650, JAN 27, PHONE 188.32 13.02.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 400B, JAN AD 30.00 13.02.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising HALIFAX CHEER ELITE, 3017, OCT 20, AD 250.00 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP 789200 Advertising PARENT CHILD GUIDE, 20060, OCT 20-DEC 15, AD 150.00 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP 789200 Advertising GULLS MAJOR BANTAM HOCKEY, OCT 24, CALENDAR AD 100.00 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP 794100 Bank Charges SCOTIABANK, JAN 24, BANK FEES 3.00 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 6.00 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.02.2018 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813000 IT Hardware BATTDEPOT CANADA,B1EIF8B,LAPTOP BATTERY TAG623851 54.98 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP 815100 Meeting Expenses MOTIONBALL, NOV 18, 1 TICKET 150.00 16.02.2018 2017 BENJAMIN T JESSOME MLA JAN CONST EXP ** Hants East - Member Exp 3,167.00 * HtsE - Constituency Expenses 3,167.00 615100 Casual Employees Pay Ending 03.02.18 253.50 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 522.60 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 12.98 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 32.56 17.02.2018 2017 PP0000008374 784100 Telecommunications BELL ALIANT, 8695806, JAN 24, PHONE 178.90 13.02.2018 2017 MARGARET MILLER MLA JAN EXP 785200 Electricity 5,610 KW NS POWER, JAN 22, ELECT 816.46 08.02.2018 2017 MARGARET MILLER MLA JAN EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.02.2018 2017 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 5,798.46 * HtsW - Other Travel Expenses 304.36 638100 M L A NOV 16, R PD 43.48 20.02.2018 2017 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 29, HR PD 43.48 20.02.2018 2017 GARNET C PORTER MLA NOV TRAVEL 638100 M L A DEC 5, CS PD 43.48 20.02.2018 2017 GARNET C PORTER MLA DEC TRAVEL 638100 M L A DEC 12, HAMC PD 43.48 20.02.2018 2017 GARNET C PORTER MLA DEC TRAVEL 638100 M L A JAN 9, CS PD 43.48 26.02.2018 2017 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 18, R PD 43.48 26.02.2018 2017 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 23, VA PD 43.48 26.02.2018 2017 GARNET C PORTER MLA JAN TRAVEL * HtsW - Constituency Expenses 5,494.10 615100 Casual Employees Pay Ending 03.02.18 789.88 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 03.02.18 53.19 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 3.38 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 600 KM NOV 16-29, CONST TRAVEL 223.77 20.02.2018 2017 GARNET C PORTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 450 KM DEC 5-13, CONST TRAVEL 167.83 20.02.2018 2017 GARNET C PORTER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 750 KM JAN 9-31, CONST TRAVEL 279.72 26.02.2018 2017 GARNET C PORTER MLA JAN CONST TRAVEL 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 69949, SHREDDING 50.00 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96522, FOLDERS 93.85 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense COSTCO, DEC 29, TISSUE 15.99 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense COSTCO, DEC 29, TISSUE 15.99- 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense COSTCO, DEC 29, TISSUE 15.99 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 526825, COURIER 14.61 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 588458, COURIER 14.73 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S11514, METER 362.85 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 762500 Print Prod Charges VISTA PRINT, RRM4A73N2, BUS CARDS 41.58 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 762500 Print Prod Charges VISTA PRINT, RRM4A73N2, BUS CARDS 41.58- 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 762500 Print Prod Charges VISTA PRINT, M4A173N2, BUS CARDS 47.82 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 4195417, DEC 24, BUNDLE 166.69 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 4457036, JAN 24, BUNDLE 162.78 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 4457036, JAN 24, BUNDLE 162.78- 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 4457036, JAN 24, BUNDLE 162.77 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 124.63 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 100.13 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 27,CELL 97.42 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 6, CELL 70.35 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27,CELL 97.42- 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 6, CELL 70.35- 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 97.43 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 70.35 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 789200 Advertising HANTS CO SENIOR SAFETY PROGRAM, 4, DEC 12, AD 100.00 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 789200 Advertising REVOLUTION SKATING TEAM, 100, JUL, NOV, ADS 350.00 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS COMM HOSPITAL FOUND, 1065, GOLF TOURN, AD 150.00 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 3434, NOV 28, AD 79.36 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1445963, 9 MONEY ORDERS 67.50 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.02.2018 2017 GARNET C PORTER MLA CONSTUENCY EXP 813000 IT Hardware AVON MICRO SYSTEMS, 15205, KEYBOARD & MOUSE 35.16 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 813000 IT Hardware AVON MICRO SYSTEMS, 15205, KEYBOARD & MOUSE 35.16- 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 813000 IT Hardware AVON MICRO SYSTEMS, 15205, KEYBOARD & MOUSE 35.16 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 813100 Equipment Purchases WORKPLACE ESSENTIALS, W02154, PRINTER TAG624366 592.58 21.02.2018 2017 GARNET C PORTER MLA DEC EXP 813300 Office Furniture SUPERSTORE, 863700, 2 SAFETY MATS 29.88 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 813300 Office Furniture SUPERSTORE, 863700, 2 SAFETY MATS 29.88- 26.02.2018 2017 GARNET C PORTER MLA JAN EXP 813300 Office Furniture SUPERSTORE, 863700, 2 SAFETY MATS 29.88 26.02.2018 2017 GARNET C PORTER MLA JAN EXP ** Inverness - Member Exp 12,649.18 * Inve - Other Travel Expenses 1,460.42 636000 Kilometres Travelled 2,750 KM JAN 2-3, 9-10, 16-17, 23-24, 30-31, C 26-30 1,025.64 28.02.2018 2017 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 2-3, 9, 16, 23, 30, 6 PDS 260.87 28.02.2018 2017 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 10, 17, 24, 31, PA PDS 173.91 28.02.2018 2017 ALLAN MACMASTER MLA JAN TRAVEL * Inve - Constituency Expenses 11,188.76 615100 Casual Employees Pay Ending 17.02.18 312.00 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 3.60 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 19.63 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 485 KM JAN 12-26, CONST TRAVEL 180.89 16.02.2018 2017 ALLAN MACMASTER MLA JAN CONST TRAVEL 761200 Misc. Office Expense F MACDONALD, JAN 8-31, CA EXP 129.79 13.02.2018 2017 ALLAN MACMASTER MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 5141421757A, ENVS 64.90 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141421757B, ENVS, MOUSE PAD 78.31 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141463119, MARKERS, TISSUE, TOWEL 73.39 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 761200 Misc. Office Expense RD CHISHOLM, 689286, MESSAGE BOOKS 13.98 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense COOP INVERNESS, 6209, WATER 17.97 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense RD CHICLHOM, 689286. MESSAGE BOOKS 13.98- 27.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 761400 Postage CANADA POST, 490425, POSTAGE 102.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 494734, POSTAGE 99.26 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 83319, ANTIVIRUS 34.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7377148, OCT 21, PHONE, INTERNET 180.19 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8644505, JAN 21, PHONE, INTERNET 157.92 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 784100 Telecommunications BELL ALIANT, 7802568, NOV 21, PHONE, INTERNET 156.60 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, NOV 6, CELL 93.94 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 55.00 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBO STICK 55.01 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 784700 Cellular Phones BELL MOBILITY, JAN 6, CELL 93.73 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 55.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 6, CELL 90.43 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 786700 IT Software Maint. COMPUTER CONNECTION, 82998, SERVICE 63.75 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 786700 IT Software Maint. COMPUTER CONNECTION, 83406B, SERVICE 65.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1171016519, OCT 1-30, AD 230.00 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 163713, NOV 1, AD 105.75 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 163714, NOV 8, AD 105.74 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 163715, NOV 15, AD 105.75 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 163712, NOV 22, AD 105.75 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730248, SEPT 1-30, AD 299.99 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising MADA, NOV 26, CALENDAR AD 50.00 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS DEV ASSOC, 2092, CALENDAR AD 250.00 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 163711, NOV 29, AD 105.75 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730251, DEC 1-31, AD 300.00 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising CJFX, 28730600, DEC 21-31, AD 349.99 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising CJFX, 28730252, JAN 5-31, AD 240.00 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising ADVOCATE MEDIA, 169144, JAN 3, AD 105.75 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising ADVOCATE MEDIA, 169145, JAN 10, AD 105.75 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising ADVOCATE MEDIA, 169146, JAN 17, AD 105.75 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising ADVOCATE MEDIA, 169148, JAN 31, AD 105.75 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising ADVOCATE MEDIA, 169147, JAN 24, AD 105.75 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising CB WEST ISLANDERS, OCT 30, YEARBOOK AD 100.00 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 789200 Advertising K-ROCK 89.3, 2417901, DEC 18-31, AD 280.02 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising THE HAWK 101.5, 1171216882, DEC 7, AD 250.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1171216866, DEC 1-30, AD 184.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 87520, DEC 6, 13, 20, 27, ADS 327.76 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CKJM, 9246, DEC 20, AD 150.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE HAWK 101.5, 1171116826, NOV 1-30, AD 184.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS ORAN, 87323, NOV 1-30, AD 414.70 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 166730, DEC 6, AD 105.75 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 166731, DEC 13, AD 105.75 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 166729, DEC 20, AD 105.75 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 166732, DEC 27, AD 105.88 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CB HIGHLANDS ACADEMY, 2115, YEARBOOK AD 125.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CJFX, 28730250, NOV 3-30, AD 240.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 789200 Advertising K-ROCK 89.3, 2417901, DEC 18-31, AD 280.02- 27.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals RAY WALKER, NOV RENT 750.00 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals RAY WALKER, JAN RENT 750.00 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 811300 Office Rentals RAY WALKER, DEC RENT 750.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 813000 IT Hardware STAPLES, 5141421757C, COMPUTER MOUSE 25.40 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 813000 IT Hardware COMPUTER CONNECTION, 83406A, LAPTOP TAG624254 1,327.99 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 813100 Equipment Purchases BELL, 542100, SCREEN PROTECTOR 35.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 7602, 1 TICKET 75.00 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 15.02.2018 2017 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 26.02.2018 2017 ALLAN MACMASTER MLA JAN CONST 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 26.02.2018 2017 ALLAN MACMASTER MLA FEB EXP ** Kings North - Member Exp 4,345.43 * KiNt - Constituency Expenses 4,345.43 615100 Casual Employees Pay Ending 03.02.18 83.20 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 03.02.18 4.33 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 2.40 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,664 KM JAN 1-31, CONST TRAVEL 620.59 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 638100 M L A JAN 10-31, TOLLS 5.57 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 651100 Professional Service CAMPAIGNER, 5527172, NOV EMAIL MKTG 30.43 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense RD CHICLHOM, 689286. MESSAGE BOOKS 13.98 27.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 36, WEB HOSTING/DOMAIN 50.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 34, WEB HOSTING/DOMAIN 50.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 35, WEB HOSTING/DOMAIN 50.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 4265215, JAN 3, BUNDLE 199.75 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 4004734, DEC 3, BUNDLE 205.26 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 2937, OCT 24, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3025, OCT 31, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3126, NOV 7, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3214, NOV 14, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3314, NOV 21, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising GLOOSCAP CURLING CLUB, 643, RINK AD 100.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3447, NOV 28, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3546, DEC 5, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3635, DEC 12, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3724, DEC 19, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3832, DEC 26, AD 33.39 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SHEFFIELD MILLS EAGLE WATCH, 28, 2 TICKETS 50.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1447,JUL-SEPT ADS 126.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1487,OCT-DEC ADS 126.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SHEFFIELD MILLS EAGLE WATCH, 28, 2 TICKETS 50.00- 27.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising K-ROCK 89.3, 2417901, DEC 18-31, AD 280.02 27.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1144, JAN 1, WINDOWS 70.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 134751, JAN 5-28, CLEANING 160.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 295220, DEC 6-21, CLEANING 80.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.02.2018 2017 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses PORT WILLIAMS LIONS CLUB, FEB 14, 1 TICKET 45.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses SHEFFIELD MILLS EAGLE WATCH, 28, 2 TICKETS 50.00 27.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 817100 Membership Dues CAPRE, JAN 1, MEMBERSHIP 20.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 26.02.2018 2017 JOHN ABRAHAM LOHR MLA JAN EXP ** Kings South - Member Exp 5,847.92 * KiSt - Other Travel Expenses 830.68 635400 Airfare/Acc. In Prov SEPT 25-28, 4 OVH 526.33 28.02.2018 2017 KEITH R IRVING MLA SEP TRAVEL 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 28.02.2018 2017 KEITH R IRVING MLA SEP TRAVEL * KiSt - Constituency Expenses 5,017.24 615100 Casual Employees Pay Ending 03.02.18 214.50 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 148.20 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 8.60 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 5.31 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,880 KM SEPT 6-29, CONST TRAVEL 701.16 28.02.2018 2017 KEITH R IRVING MLA SEP CONST TRAVEL 638100 M L A SEPT 6-29, TOLLS 12.52 28.02.2018 2017 KEITH R IRVING MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2159, CARDS 426.25 08.02.2018 2017 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 257884, DISH SOAP, CLEANER 5.98 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 446909, TONER, FILER, PAPER 211.87 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense E FAIRN, SEPT 11-JAN 26, CA EXP 262.58 28.02.2018 2017 KEITH R IRVING MLA FEB CA EXP 784100 Telecommunications GOOGLE, 3419720457, JAN EMAIL APPS 16.66 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8514706, JAN 12, PHONE 166.40 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 784700 Cellular Phones TELUS, JAN 9, CELL 75.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising GLOOSCAP CURLING CLUB, 645, RINK AD 175.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising GV PUBLISHING, 24, DEC 14, AD 59.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising K-ROCK 89.3, 2449241, DEC 23-31, AD 280.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3890, JAN 2, AD 125.21 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400351199, DEC 21, AD 135.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3722, DEC 19, AD 125.21 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 3543, DEC 5, AD 125.21 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising FACEBOOK, 3395072, DEC 30-JAN 30, AD 479.14 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 789200 Advertising FACEBOOK, 3395073, DEC 31-JAN 31, AD 62.46 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 8.75 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 8.25 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.02.2018 2017 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals VILLAGE OF NEW MINAS, 3272, JAN 22, HALL RENTAL 70.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 20, AUG 8, HALL RENTAL 75.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 21, NOV 6, HALL RENTAL 75.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 813300 Office Furniture HOME HARDWARE, 563709, 2 SAFETY MATS 35.98 28.02.2018 2017 KEITH R IRVING MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 28.02.2018 2017 KEITH R IRVING MLA JAN EXP ** Kings West - Member Exp 5,725.36 * KiWt - Other Travel Expenses 559.43 636000 Kilometres Travelled 1,500 KM JAN 3-4, 9-10, 11, 16-18, 23-25, C 29-33 559.43 22.02.2018 2017 LEO A GLAVINE MLA JAN TRAVEL * KiWt - Living Expenses 201.32 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 201.32 28.02.2018 2017 LEO A GLAVINE MLA FEB LA * KiWt - Constituency Expenses 4,964.61 615100 Casual Employees Pay Ending 03.02.18 384.80 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 332.80 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 10.15 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 8.93 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,429 KM JAN 1-26, CONST TRAVEL 532.96 22.02.2018 2017 LEO A GLAVINE MLA JAN CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 479163A, PAPER, MOUSEPAD 56.89 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S11885, METER 118.68 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 782500 IT Operational - Ext DYNAMIC HOSTING, 119562, DOMAIN RENEWAL 14.95 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 784100 Telecommunications MAINLAND TELECOM, 16947, JAN 31, PHONE 290.00 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 785200 Electricity 2,834 KW NS POWER, JAN 17, ELECT 527.55 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 445, DEC ADS 119.80 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 789200 Advertising CB ADVERTISING, 946, DEC 15, AD 69.58 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 789200 Advertising CREDIT UNION CTR, 2962, 2017-18, AD 287.50 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 789200 Advertising K-ROCK 89.3, 2420391, DEC 18-31, AD 280.00 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 789200 Advertising GREENWOOD MINOR HOCKEY, 3, RINK AD 217.39 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 789200 Advertising CB ADVERTISING, 1039, JAN 15, AD 69.58 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 789200 Advertising NORTH MTN NEWS, FEB 7, FEB AD 50.00 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 793100 Janitorial Services MICHELE BENT, 4711, JAN CLEANING 160.00 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.02.2018 2017 LEO A GLAVINE MLA CONSTUENCY EXP 813000 IT Hardware DENIS OFFICE, 479163B, MONITOR STAND 34.99 28.02.2018 2017 LEO A GLAVINE MLA FEB EXP ** Lunenburg - Member Exp 5,764.66 * Lune - Other Travel Expenses 173.91 638100 M L A JAN 10, 17, 31, PA PDS 130.43 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 18, R PD 43.48 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN TRAVEL * Lune - Constituency Expenses 5,590.75 615100 Casual Employees Pay Ending 03.02.18 873.60 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 390.00 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 48.46 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 17.45 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,361 KM JAN 1-31, CONST TRAVEL 507.59 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 761200 Misc. Office Expense R WAWIN, JAN 3-25, CA EXP 45.13 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 39385, SHEET PROTECTORS, FILER 31.62 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense EASTERN OFFICE SUPP, 553709B, MESSAGE BOOKS 35.97 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2164, CERTIFICATES, FOLDERS 427.50 27.02.2018 2017 SUZANNE LOHNES-CROFT MLA FEB EXP 761400 Postage CANADA POST, 245790A, POSTAGE 7.20 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 245790B, POSTAGE 170.00 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 761600 Freight, Duty SURE COURIER, 8087507, COURIER 15.77 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, 4001641, DEC 3, BUNDLE 137.10 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 107.43 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 166544, DEC 20-27, AD 67.20 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 166545, DEC 6-13, AD 67.20 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 166644, DEC 21-28, AD 67.20 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 166645, DEC 7-14, AD 67.20 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 164079, NOV 1-29, AD 168.00 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 164220, NOV 2-30, AD 168.00 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 164080, NOV 22, AD 150.00 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 82998, JAN CLEANING 105.00 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.02.2018 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813300 Office Furniture EASTERN OFFICE SUPP, 553709A, CHAIRMAT TAG624636 68.69 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 815100 Meeting Expenses SUPERSTORE, 731300, OPEN HOUSE 2017 #1 108.80 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 1542, OPEN HOUSE 2017 #1 5.33 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses HASKAP BERRY PRODUCTS, 11238, OPEN HOUSE 2017 #1 23.00 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses MADER'S CLOVER FARM, 2425A, OPEN HOUSE 2017 #1 10.80 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses INDEPENDENT GROCER, 13500A, OPEN HOUSE 2017#1 4.49 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses MADER'S CLOVER FARM, 2425B, OPEN HOUSE 2017 #1 19.81 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses INDEPENDENT GROCER, 13500B, OPEN HOUSE 2017#1 21.98 07.02.2018 2017 SUZANNE LOHNES-CROFT MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses ALZHEIMER SOCIETY NS, 11010000, 2 TICKETS 70.00 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 10, 1 YR SUBSCRIPTION 156.00 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 45402, 1 YR SUBSCRIPTION 65.22 08.02.2018 2017 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD,JAN 10,1 YR SUBSR DEFER APR-JAN 117.00- 14.02.2018 2017 SUZANNE LOHNES-CROFT MLA DEFER 2018-19 ** Lunenburg West - Member Exp 4,767.58 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.02.2018 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,152.58 636000 Kilometres Travelled 832 KM JAN 2-29, CONST TRAVEL 310.30 22.02.2018 2017 HON MARK I FUREY JAN CONST TRAVEL 761400 Postage CANADA POST, 1254709, POSTAGE 17.00 22.02.2018 2017 HON MARK I FUREY JAN EXP 782500 IT Operational - Ext DIGITAL FUSION, 2872A, WEB HOSTING 246.05 22.02.2018 2017 HON MARK I FUREY JAN EXP 782500 IT Operational - Ext DIGITAL FUSION, 2872B, DOMAIN RENEWAL 34.48 22.02.2018 2017 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 4272551, JAN 3, PHONE 98.24 13.02.2018 2017 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 4261307, JAN 3, INTERNET 76.90 22.02.2018 2017 HON MARK I FUREY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 106.43 22.02.2018 2017 HON MARK I FUREY JAN EXP 789200 Advertising COUNTRY 100.7, 10411, DEC 4-17, AD 199.44 22.02.2018 2017 HON MARK I FUREY JAN EXP 789200 Advertising CKBW, 15895, DEC 4-17, AD 199.44 22.02.2018 2017 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 166624, DEC 28, AD 35.00 22.02.2018 2017 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 166517, DEC 20, AD 35.00 22.02.2018 2017 HON MARK I FUREY JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 82964, JAN CLEANING 305.00 22.02.2018 2017 HON MARK I FUREY JAN EXP 811300 Office Rentals T & C HOLDINGS LTD., OFFICE RENT 1,200.00 01.02.2018 2017 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOC, 23/24, 2 TICKETS 70.00 22.02.2018 2017 HON MARK I FUREY JAN EXP 815100 Meeting Expenses PETITE RIVIERE VINEYARDS, 1150, 2 TICKETS 104.35 22.02.2018 2017 HON MARK I FUREY JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 7, 1 TICKET 114.95 22.02.2018 2017 HON MARK I FUREY JAN EXP ** Northside-Westmount - Member Exp 11,022.13 * NsWm - Other Travel Expenses 4,139.03 636000 Kilometres Travelled 4,150 KM JAN 2-3, 8-10, 16-18, 23-25, 29-31, C 27-31 1,547.77 05.02.2018 2017 EDWARD ORRELL MLA JAN TRAVEL 636000 Kilometres Travelled 4,150 KM FEB 5-6, 9, 13-14, 21-23, 26-27, C 32-36 1,547.77 28.02.2018 2017 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A JAN 2-3, 8-10, 16-18, 23-25, 29-31, 14 PDS 608.70 05.02.2018 2017 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A FEB 5-6, 9, 13-14, 21-23, 26, 9 PDS 391.31 28.02.2018 2017 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 27, LEG PD 43.48 28.02.2018 2017 EDWARD ORRELL MLA FEB TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.02.2018 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 5,384.10 615100 Casual Employees Pay Ending 03.02.18 1,179.36 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 03.02.18 27.46 03.02.2018 2017 PP0000008344 636000 Kilometres Travelled 903 KM JAN 1-28, CONST TRAVEL 336.78 05.02.2018 2017 EDWARD ORRELL MLA JAN CONST TRAVEL 636000 Kilometres Travelled 658 KM FEB 1-26, CONST TRAVEL 245.41 28.02.2018 2017 EDWARD ORRELL MLA FEB CONST 761200 Misc. Office Expense BUFFETTS, 446229, MILEAGE BOOKS, PLANNER 20.17 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense BUFFETTS, 446435, TONER 129.95 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETTS, 446420, PAPER, CARDSTOCK 61.94 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 761400 Postage JAN POSTAL SERVICES 1.00 15.02.2018 2017 EDWARD ORRELL MLA JAN EXP 761900 Security Services UNITED ALARMS, 74068, SECURITY 227.83 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8091639, DEC 12, PHONE 223.15 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8510943, JAN 12, PHONE 222.87 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8931732, FEB 12, PHONE 224.78 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 132.03 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 789200 Advertising MAX 98.3 RADIO, 281545, DEC 18-31, AD 120.00 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 789200 Advertising CJCB RADIO, 277140, DEC 18-31, AD 59.00 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 789200 Advertising CAPE 94.9 RADIO, 281395, DEC 18-31, AD 120.00 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 789200 Advertising CTV ATLANTIC, 130000955, DEC 11-31, AD 350.05 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 789200 Advertising COASTAL RADIO, 17120086, DEC 15-31, AD 200.00 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 16985, JAN 1-FEB 1, AD 151.66 08.02.2018 2017 EDWARD ORRELL MLA JAN EXP 789200 Advertising MAX 98.3 RADIO, 281799, JAN 31-FEB 3, AD 40.00 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 789200 Advertising CJCB RADIO, 277326, JAN 31- FEB 3, AD 19.00 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 789200 Advertising CAPE 94.9 RADIO, 281661, JAN 31-FEB 3, AD 40.00 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 16986, FEB 1-MAR 1, AD 151.66 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 31, JAN 11-31, AD 100.00 28.02.2018 2017 EDWARD ORRELL MLA FEB EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.02.2018 2017 EDWARD ORRELL MLA CONSTUENCY EXP ** Pictou Centre - Member Exp 6,047.17 * PiCt - Other Travel Expenses 976.95 636000 Kilometres Travelled 1,920 KM JAN 3, 10, 17, 23, 24, 31, C 34-39 716.08 20.02.2018 2017 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 3, 10, 17, 23, 24, 31, 6 PDS 260.87 20.02.2018 2017 PATRICK R DUNN MLA JAN TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2018 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,571.22 615100 Casual Employees Pay Ending 03.02.18 624.00 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 624.00 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 39.93 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 39.93 17.02.2018 2017 PP0000008374 761200 Misc. Office Expense COSTCO, JAN 29, TISSUE 16.99 20.02.2018 2017 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8648588, JAN 21, PHONE 170.09 20.02.2018 2017 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, DEC 31, CELL 60.43 20.02.2018 2017 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 25, CELL 75.43 20.02.2018 2017 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, JAN 31, CELL 60.43 20.02.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising MARIPOSA EAST SKATING CTR, PROGRAM AD 100.00 20.02.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising ORDER OF THE EASTERN STAR, JAN 15, PROGRAM AD 60.00 20.02.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising TOWN OF TRENTON, 2018171869, RINK AD 349.99 20.02.2018 2017 PATRICK R DUNN MLA JAN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.02.2018 2017 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 5,595.91 * PiEt - Other Travel Expenses 1,443.25 636000 Kilometres Travelled 1,376 KM JAN 3, 10, 17, 24, C 32-35 513.19 14.02.2018 2017 TIMOTHY HOUSTON MLA JAN TRAVEL 636000 Kilometres Travelled 1,553 KM JAN 31, FEB 7, 9, 14, 27, C 36-40A 579.20 28.02.2018 2017 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A JAN 10, PA PD 43.48 14.02.2018 2017 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 3, 17, 24, MEALS 86.96 14.02.2018 2017 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 31, FEB 14, 28, PA PDS 130.44 28.02.2018 2017 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A FEB 7, 9, 27, MEALS, LEG PD 89.98 28.02.2018 2017 TIMOTHY HOUSTON MLA FEB TRAVEL * PiEt - Living Expenses 1,485.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.02.2018 2017 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 2,667.66 615100 Casual Employees Pay Ending 03.02.18 436.80 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 436.80 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 27.51 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 27.51 17.02.2018 2017 PP0000008374 761200 Misc. Office Expense PICTOU CO GLASS, 73250, KEYS CUT 14.72 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 4275392, JAN 3, PHONE 115.34 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 4340169, JAN 10, INTERNET 72.95 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 82.43 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 19, CELL 86.06 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 1332, JAN 1, AD 149.99 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NRHS BOYS HOCKEY, DEC 27, PROGRAM AD 100.00 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 166231, DEC 27, AD 25.00 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 165856, DEC 20, AD 75.00 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2018 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 31136, JAN SUBSCRIPTION 17.55 16.02.2018 2017 TIMOTHY HOUSTON MLA JAN EXP ** Pictou West - Member Exp 5,372.43 * PiWt - Other Travel Expenses 1,303.67 636000 Kilometres Travelled 1,980 KM JAN 3-4, 8, 10, 17-18, 23-26, 29-31, C 34-39 738.45 06.02.2018 2017 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 3-4, 8, 10, 17-18, 24-26, 29-31, 12 PDS 521.74 06.02.2018 2017 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 23, VA PD 43.48 06.02.2018 2017 KARLA MACFARLANE MLA JAN TRAVEL * PiWt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.02.2018 2017 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,718.76 615100 Casual Employees Pay Ending 03.02.18 218.40 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 475.80 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 10.43 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 29.15 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 490 KM JAN 1-26, CONST TRAVEL 182.75 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST TRAVEL 651100 Professional Service TYLER CAMERON, JAN 4, JAN SOCIAL MEDIA 100.00 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 761400 Postage CANADA POST, 1253538, POSTAGE 25.60 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 784100 Telecommunications BELL ALIANT, 8648222, JAN 21, PHONE 175.54 12.02.2018 2017 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 128.93 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 789200 Advertising ADVOCATE MEDIA, 163770, NOV 29, AD 40.00 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 789200 Advertising HECTOR ARENA, JAN 3, DEC 22, AD 100.00 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 789200 Advertising ADVOCATE MEDIA, 165819, DEC 20, AD 75.00 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 789200 Advertising ADVOCATE MEDIA, 166204, DEC 27, AD 25.00 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 789200 Advertising NEW CALEDONIAN CURLING CLUB, NC17005, RINK AD 200.00 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 789200 Advertising ADVOCATE MEDIA, 166205, DEC 27, AD 40.00 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 794100 Bank Charges SCOTIABANK, DEC 29, BANK FEES 24.95 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.02.2018 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC-JAN SUBSCRIPTION 54.60 06.02.2018 2017 KARLA MACFARLANE MLA JAN CONST EXP ** Preston-Dartmouth - Member Exp 5,890.10 * DarP - Constituency Expenses 5,890.10 615100 Casual Employees Pay Ending 03.02.18 580.00 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 1,217.27 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 15.88 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 30.69 17.02.2018 2017 PP0000008374 761200 Misc. Office Expense COSTCO, 30259, 4 PLAQUES 51.96 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 30432, COFFEE, CREAMER 121.46 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense STAPLES, 30762, WASTE BASKET 9.90 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 29180A, PAPER, GLOVES, POST ITS 75.95 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 761400 Postage CANADA POST, 435321, POSTAGE 17.96 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 761400 Postage COSTCO, 29180B, POSTAGE 244.47 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 762500 Print Prod Charges INDEPENDENT PRINT, 17, NEWSLETTER 1,405.98 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 4072192, DEC 10, BUNDLE 187.02 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 4332564, JAN 10, BUNDLE 187.22 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 85.43 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 85.43 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 85.43 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 789200 Advertising NORTH PRESTON REC CTR, 12192017, DEC 27-29, AD 200.00 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 789200 Advertising IN STEP GRAPHICS & PRINT, 1836, FEB ADS 25.00 22.02.2018 2017 HON KEITH W COLWELL JAN EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.02.2018 2017 HON KEITH W COLWELL CONSTUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 526.09 01.02.2018 2017 HON KEITH W COLWELL CONSTIT EXP JAN & FEB ** Queens-Shelburne - Member Exp 5,572.67 * QuSb - Other Travel Expenses 809.11 636000 Kilometres Travelled 1,470 KM JAN 3, 10, 17-18, 24, 31, C 31-35 548.24 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 638100 M L A JAN 3, 10, 17, 24, 31, 5 PDS 217.39 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 638100 M L A JAN 18, R PD 43.48 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA JAN TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.02.2018 2017 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.02.2018 2017 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 3,264.56 615100 Casual Employees Pay Ending 03.02.18 327.60 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 444.60 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 18.37 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 26.87 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 509 KM JAN 11-28, CONST TRAVEL 189.84 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA JAN CONT TRAVEL 761200 Misc. Office Expense STAPLES, 41603, PAPER 49.96 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 761200 Misc. Office Expense A BURKE, JAN 17, CA EXP 49.23 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA JAN CA TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2162, FOLDERS, CARDS 61.75 27.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 761400 Postage CANADA POST, 1157212, POSTAGE 74.31 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8658269, JAN 21, BUNDLE 201.22 13.02.2018 2017 KIMBERLY DAWN MASLAND MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 131.42 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 794100 Bank Charges BMO, AUG 31, BANK FEES 10.95 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 794100 Bank Charges BMO, SEPT 29, BANK FEES 10.95 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 794100 Bank Charges BMO, OCT 31, BANK FEES 10.95 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 794100 Bank Charges BMO, NOV 31, BANK FEES 10.95 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 794100 Bank Charges BMO, DEC 31, BANK FEES 10.95 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 794100 Bank Charges BMO, JAN 31, BANK FEES 10.95 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.02.2018 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.02.2018 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 15.00 16.02.2018 2017 KIMBERLY DAWN MASLAND MLA FEB EXP ** Sackville-Beaverbank- Member Exp 3,617.29 * SaBB - Constituency Expenses 3,617.29 615100 Casual Employees Pay Ending 03.02.18 582.40 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 03.02.18 36.91 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 1.20 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 548 KM JAN 1-31, CONST TRAVEL 204.38 26.02.2018 2017 BRADLEY H JOHNS MLA JAN CONST TRAVEL 761200 Misc. Office Expense PC CAUCUS, 17406, LAPEL PINS, CANADA FLAG, NS FLAG 190.00 08.02.2018 2017 BRADLEY H JOHNS MLA JAN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 70481, SELF INKING STAMP 23.25 27.02.2018 2017 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense COSTCO, 34209A, TOWEL, TISSUE, BAGS 74.74 27.02.2018 2017 BRADLEY H JOHNS MLA FEB EXP 762500 Print Prod Charges UNITED SIGNS, 48616, SIGNAGE 111.10 16.02.2018 2017 BRADLEY H JOHNS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8570991, JAN 15, PHONE 85.30 27.02.2018 2017 BRADLEY H JOHNS MLA FEB EXP 784700 Cellular Phones TELUS, JAN 25, CELL 176.50 27.02.2018 2017 BRADLEY H JOHNS MLA FEB EXP 785200 Electricity 721 KW NS POWER, JAN 31, ELECT 118.26 27.02.2018 2017 BRADLEY H JOHNS MLA FEB EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.02.2018 2017 BRADLEY H JOHNS MLA CONSTUENCY EXP 813000 IT Hardware BEST BUY, 645139813720, DEX STATION TAG624646 149.99 27.02.2018 2017 BRADLEY H JOHNS MLA FEB EXP 813000 IT Hardware STAPLES, 87739, MOUSE & KEYBOARD 40.51 27.02.2018 2017 BRADLEY H JOHNS MLA FEB EXP 813100 Equipment Purchases COSTCO, 34209B, SECURITY SYSTEM TAG624647 352.75 27.02.2018 2017 BRADLEY H JOHNS MLA FEB EXP ** Sackville-Cobequid - Member Exp 6,195.03 * SaCq - Other Travel Expenses 525.57 636000 Kilometres Travelled 156 KM JAN 14-16, CAUCUS #1 58.18 13.02.2018 2017 DAVID A WILSON MLA JAN TRAVEL 638100 M L A JAN 10, 17, 24, PA PDS 130.43 13.02.2018 2017 DAVID A WILSON MLA JAN TRAVEL 638100 M L A JAN 23, VA PD 43.48 13.02.2018 2017 DAVID A WILSON MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48 13.02.2018 2017 DAVID A WILSON MLA JAN TRAVEL 638100 M L A OAK ISL RESORT, 1801190002, CAUCUS #1 250.00 20.02.2018 2017 DAVID A WILSON MLA JAN TRAVEL * SaCq - Constituency Expenses 5,669.46 615100 Casual Employees Pay Ending 03.02.18 832.00 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 832.00 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 20.53 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 20.53 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 638 KM JAN 3-31, CONST TRAVEL 237.95 13.02.2018 2017 DAVID A WILSON MLA JAN CONST TRAVEL 784100 Telecommunications BELL ALIANT, 8829345, FEB 6, PHONE 77.30 28.02.2018 2017 DAVID A WILSON MLA FEB EXP 784100 Telecommunications EASTLINK, 4658130, FEB 17, INTERNET 98.90 28.02.2018 2017 DAVID A WILSON MLA FEB EXP 784700 Cellular Phones ROGERS, 1852642068, FEB 6, CELL 426.37 28.02.2018 2017 DAVID A WILSON MLA FEB EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 7541, FEB 7, AD 1,800.00 28.02.2018 2017 DAVID A WILSON MLA FEB EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.02.2018 2017 DAVID A WILSON MLA CONSTITUENCY EXP FEB ** Sydney River-Mira-Louisbourg - Membr Exp 10,071.09 * SRML - Other Travel Expenses 1,839.65 636000 Kilometres Travelled 4,000 KM JAN 3, 10, 17, 24-26, 30-31, C 30-34 1,491.82 08.02.2018 2017 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 3, 10, 17, 24-26, 30-31, 8 PDS 347.83 08.02.2018 2017 ALFRED W MACLEOD MLA JAN TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.02.2018 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 6,831.44 615100 Casual Employees Pay Ending 03.02.18 124.80 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 124.80 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 5.30 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 5.30 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 1,305 KM DEC 17-30, CONST TRAVEL 486.70 08.02.2018 2017 ALFRED W MACLEOD MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,873 KM JAN 1-29, CONST TRAVEL 698.55 08.02.2018 2017 ALFRED W MACLEOD MLA JAN CONST TRAVEL 638100 M L A JAN 31, HR PD 43.48 08.02.2018 2017 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48- 14.02.2018 2017 WILLIAM H HORNE MLA JAN TRAVEL 761200 Misc. Office Expense HIGHLAND BEVERAGES, 144966, WATER 6.50 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense MARITIME COFFEE, 386891, HOT CHOCOLATE 17.61 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 761400 Postage FEB POSTAL SERVICES 200.00 28.02.2018 2017 ALFRED W MACLEOD MLA FEB EXP 762500 Print Prod Charges LYNK PRINTING, 6798, SCORE CARDS 127.00 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 4539687, FEB 3, PHONE, CABLE 174.93 28.02.2018 2017 ALFRED W MACLEOD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 210.85 13.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 785200 Electricity 3,154 KW NS POWER, JAN 26, ELECT 474.13 13.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6648, JAN 27, AD 70.00 13.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising CTV SYDNEY, 130000741, NOV 1-10, AD 300.00 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising COASTAL RADIO, 17110048, NOV 8-11, AD 100.00 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising MEMBERTOU DEVELOPMENT CORP, MDM234, BILLBOARD AD 1,450.00 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising CTV SYDNEY, 130000941, DEC 11-31, AD 350.07 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 16973, JAN 1-FEB 1, AD 138.66 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising COASTAL RADIO, 17120048, DEC 15-31, AD 200.00 22.02.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6910, FEB 10, AD 126.24 28.02.2018 2017 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7093, FEB 17, AD 70.00 28.02.2018 2017 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 7223, FEB 24, AD 70.00 28.02.2018 2017 ALFRED W MACLEOD MLA FEB EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.02.2018 2017 ALFRED W MACLEOD MLA CONSTUENCY EXP ** Sydney-Whitney Pier - Member Exp 4,788.90 * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.02.2018 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,338.90 615100 Casual Employees Pay Ending 03.02.18 936.00 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 936.00 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 62.63 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 62.63 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 100 KM DEC 15, CONST TRAVEL 37.29 07.02.2018 2017 DEREK MOMBOURQUETTE MLA DEC CONST TRAVEL 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.02.2018 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP ** Timberlea-Prospect - Member Exp 5,323.96 * TiPr - Constituency Expenses 5,323.96 627100 Fringe Benefits Pay Ending 03.02.18 2.40 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 2.40 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 895 KM JAN 3-31, CONST TRAVEL 333.80 13.02.2018 2017 IAIN T RANKIN MLA JAN CONST TRAVEL 761200 Misc. Office Expense B ALLEN, JAN 11-31, CA EXP 52.96 13.02.2018 2017 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 62206, PAPER, TONER 109.91 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 761400 Postage CANADA POST, 478718, POSTAGE 195.20 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 761400 Postage CANADA POST, 478719, POSTAGE 1,052.83 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40079, METER 28.69 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 762500 Print Prod Charges REPRACORP, 26348, NEWSLETTER 1,349.79 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 4076741, DEC 10, BUNDLE 147.48 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 75.43 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 150.43 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 5210, JAN 10, AD 183.52 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 789200 Advertising WHO GIVES A SPLIT LADIES BOWLING, 2, JAN 23, AD 350.00 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 789200 Advertising EVENTS LUNENBURG CO, 201757, SEPT 14-16, AD 87.50 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 789200 Advertising RINGETTE NS U19AA, OCT 25, AD 200.00 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 789200 Advertising RIDGECLIFF MIDDLE SCHOOL, JAN 18, DEC 8, AD 200.00 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.02.2018 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 19.01 15.02.2018 2017 IAIN T RANKIN MLA JAN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,898.31 * TBHMSR - Other Travel Expenses 250.00 638100 M L A OAK ISL RESORT, 1801190002, CAUCUS #1 250.00 20.02.2018 2017 LENORE E ZANN MLA JAN TRAVEL * TBHMSR - Constituency Expenses 4,648.31 636000 Kilometres Travelled 642 KM DEC 3-20, CONST TRAVEL 239.43 01.02.2018 2017 LENORE E ZANN MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, VIDEOS, DVDS, SEPT-OCT 205.00 01.02.2018 2017 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense RCL BR 26, NOV 6, WREATH 32.50 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HALLMARK, DLJ162A, THANK YOU CARDS 19.90 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 306768, POST ITS, PENS, PAPER 44.32 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 325890, LABELS, PAPER 34.08 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 388794, SEALS 12.48 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 393479, TONER, PAPER 166.45 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense PITNEY BOWES, 1005666620, INK REFILLS 330.96 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HALLMARK, DLJ162D, THANK YOU CARDS 9.99 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761400 Postage DEC POSTAL SERVICES 399.55 01.02.2018 2017 LENORE E ZANN MLA DEC CONST EXP 761400 Postage FEB POSTAL SERVICES 200.00 28.02.2018 2017 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 1010582, COURIER 15.02 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 761600 Freight, Duty MBW COURIER, 1010627, COURIER 15.02 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 784100 Telecommunications BELL ALIANT, OCT 31, EMAIL 110.23 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 784100 Telecommunications BELL ALIANT, NOV 31, EMAIL 107.92 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 786100 Equipment Repairs G & G COMPUTERS, 1000016914, PRINTER REPAIRS 100.00 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 786100 Equipment Repairs G & G COMPUTERS, 1000017275, PRINTER REPAIRS 50.00 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 786100 Equipment Repairs G & G COMPUTERS, 1000017487, PRINTER REPAIRS 244.00 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 786100 Equipment Repairs G & G COMPUTERS, 1000017577, PRINTER REPAIRS 50.00 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 786600 IT Hardware Maint. G & G COMPUTERS, 1000017760B, SERVICE 25.00 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 4970, NOV 10, AD 369.99 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.02.2018 2017 LENORE E ZANN MLA CONSTUENCY EXP 813100 Equipment Purchases G&G COMPUTERS,1000017760A,D-LINK SWITCH TAG624392 66.00 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 815100 Meeting Expenses JANUARY THAW DANCE, 3685952, 2 TICKETS 43.48 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 815100 Meeting Expenses DOWNTOWN MAGIC FASHION GALA, NOV 7, 2 TICKETS 97.39 01.02.2018 2017 LENORE E ZANN MLA DEC EXP 815100 Meeting Expenses PROGRESS WOMEN OF EXCELLENCE, 695528614, 1 TICKET 159.60 01.02.2018 2017 LENORE E ZANN MLA DEC EXP ** Victoria-The Lakes - Member Exp 6,540.25 * VTLk - Other Travel Expenses 1,454.33 636000 Kilometres Travelled 3,200 KM JAN 3, 10, 17, 24, C 19-22 1,193.46 14.02.2018 2017 KEITH LESLIE BAIN MLA JAN TRAVEL 638100 M L A JAN 3, 10, 17, 24, 5 PDS 217.39 14.02.2018 2017 KEITH LESLIE BAIN MLA JAN TRAVEL 638100 M L A JAN 18, R PD 43.48 14.02.2018 2017 KEITH LESLIE BAIN MLA JAN TRAVEL * VTLk - Living Expenses 1,355.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.02.2018 2017 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 3,730.92 636000 Kilometres Travelled 1,207 KM JAN 2-29, CONST TRAVEL 450.16 14.02.2018 2017 KEITH LESLIE BAIN MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2163, CERTIFICATES 20.00 27.02.2018 2017 KEITH LESLIE BAIN MLA FEB EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 445497, CARDS 16.00 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 773840, POSTAGE 3.60 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8194004, DEC 18, PHONE, INTERNET 137.97 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 88.43 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 5526, NOV 29, AD 68.48 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 5696, DEC 6, AD 68.48 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 5854, DEC 13, AD 68.48 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6004, DEC 20, AD 68.48 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6135, DEC 27, AD 68.48 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BELLWETHER MEDIA, 1872R, DEC 19, AD 144.38 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CELTIC CREEK RV SALES, 204, DEC-JAN, AD 100.00 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GIANT 101.9, 2406041, DEC 24-31, AD 189.50 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising NEW COUNTRY 103.5, 2406071, DEC 24-31, AD 189.50 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CTV SYDNEY, 130000953, DEC 11-31, AD 349.98 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 17120108, DEC 15-31, AD 200.00 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising MAX 98.3, 281513, DEC 18-31, AD 120.00 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CJCB, 277113, DEC 18-31, AD 59.00 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising CAPE 94.9, 281367, DEC 18-31, AD 120.00 28.02.2018 2017 KEITH LESLIE BAIN MLA JAN EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.02.2018 2017 KEITH LESLIE BAIN MLA CONSTUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,366.20 * WFRBB - Other Travel Expenses 217.39 638100 M L A JAN 9, CS PD 43.47 08.02.2018 2017 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 11, ED PD 43.48 08.02.2018 2017 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 18, R PD 43.48 08.02.2018 2017 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 23, VA PD 43.48 08.02.2018 2017 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48 14.02.2018 2017 WILLIAM H HORNE MLA JAN TRAVEL * WFRBB - Constituency Expenses 5,148.81 627100 Fringe Benefits Pay Ending 03.02.18 2.40 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 2.40 17.02.2018 2017 PP0000008374 636000 Kilometres Travelled 888 KM JAN 3-31, CONST TRAVEL 331.19 08.02.2018 2017 WILLIAM H HORNE MLA JAN CONST TRAVEL 638100 M L A JAN 3-31, TOLLS 15.30 08.02.2018 2017 WILLIAM H HORNE MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 380, SOCIAL MEDIA 512.00 05.02.2018 2017 WILLIAM H HORNE MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 401, SOCIAL MEDIA 512.00 05.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense COSTCO, 4023, COFFEE 37.99 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 4786A, COFFEE, CREAM, MILK 12.76 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 4786B, TISSUE 5.99 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 761400 Postage CANADA POST, 487994, POSTAGE 170.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 4135883, DEC 17, BUNDLE 201.47 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 4396833, JAN 17, BUNDLE 201.41 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 161.06 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 161918, NOV 3, AD 83.33 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 164599, DEC 7, AD 121.51 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising KIMNAT PRINT, 1741, SEPT 1, AD 139.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising KIMNAT PRINT, 1882, DEC 1, AD 139.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201709007,SEP 15, AD 100.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201710008,OCT 15, AD 100.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201711009,NOV 15, AD 100.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising LUNG ASSOC OF NS, DEC 8, WEB AD 750.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20122, DEC 15-FEB 16, AD 150.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230020, OCT AD 50.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230021, DEC AD 50.00 08.02.2018 2017 WILLIAM H HORNE MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.02.2018 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP FEB ** Yarmouth - Member Exp 6,864.36 * Yarm - Other Travel Expenses 727.27 636000 Kilometres Travelled 1,950 KM JAN 9-11, 15-18, 22-25, C 30-32 727.27 08.02.2018 2017 ZACHARIAH CHURCHILL MLA JAN TRAVEL * Yarm - Living Expenses 1,800.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.02.2018 2017 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 115.57 13.02.2018 2017 ZACHARIAH CHURCHILL MLA DEC LA 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 84.43 13.02.2018 2017 ZACHARIAH CHURCHILL MLA DEC LA * Yarm - Constituency Expenses 4,337.09 615100 Casual Employees Pay Ending 03.02.18 44.72 03.02.2018 2017 PP0000008344 615100 Casual Employees Pay Ending 17.02.18 144.56 17.02.2018 2017 PP0000008374 627100 Fringe Benefits Pay Ending 03.02.18 5.84 03.02.2018 2017 PP0000008344 627100 Fringe Benefits Pay Ending 17.02.18 8.16 17.02.2018 2017 PP0000008374 762500 Print Prod Charges FUNDY SOUTH BUSINESS CTR, 3340, XMAS CARDS, ENVS 434.00 08.02.2018 2017 ZACHARIAH CHURCHILL MLA JAN EXP 782500 IT Operational - Ext THE HANSEN GROUP, 7180, WEB HOSTING 420.00 27.02.2018 2017 ZACHARIAH CHURCHILL MLA JAN EXP 785200 Electricity 700 KW NS POWER, AUG 28, ELECT 129.81 05.02.2018 2017 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising TRI STAR JR A HOCKEY, 1831, ICE LOGO, AD 1,850.00 08.02.2018 2017 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT FEB 1,300.00 01.02.2018 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP FEB