07.03.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 228,069.14 ** Annapolis - Member Exp 3,495.01 * Anna - Other Travel Expenses 444.57 636000 Kilometres Travelled 1,158 KM JAN 11, 14-18, 21-26, 28, C 34B-37A 444.57 08.02.2019 2018 HON STEPHEN MCNEIL JAN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.02.2019 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.02.2019 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,350.44 636000 Kilometres Travelled 196 KM JAN 12-28, CONST TRAVEL 75.24 08.02.2019 2018 HON STEPHEN MCNEIL JAN CONST TRAVEL 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.02.2019 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 4,647.92 * Anti - Other Travel Expenses 470.30 636000 Kilometres Travelled 1,225 KM JAN 6-10, 22-24, 31, C 36-38B 470.30 27.02.2019 2018 RANDY M DELOREY MLA JAN TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.02.2019 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 81.00 28.02.2019 2018 RANDY M DELOREY MLA JAN LA * Anti - Constituency Expenses 2,477.62 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense COLES, 30021160, DAYTIMER 15.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, JAN 1, SECURITY 23.95 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 7530435, JAN 3, PHONE 80.03 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400380543, DEC 19, AD 239.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising 101.5 THE HAWK, 1181219360, DEC 20-28, AD 187.20 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27912600, DEC 20-31, AD 175.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 27913100, DEC 21-31, AD 175.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising SALT SPRINGS DANCE, NOV 2, COOKBOOK AD 100.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ST FX UNIV ATHLETICS, 1598, MEDIA GUIDE AD 250.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ST FX UNIV ATHLETICS, DEC 3, PROGRAM AD 200.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, RD1218, DEC AD 200.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGUENE BENOIT, 1200, DEC CLEANING 80.00 28.02.2019 2018 RANDY M DELOREY MLA JAN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2019 2018 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 4,871.07 * Argy - Living Expenses 1,390.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.02.2019 2018 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 3,481.07 615100 Casual Employees Pay Ending 19.02.02 299.52 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 299.52 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 8.01 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 8.01 16.02.2019 2018 PP0000009021 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 236.85 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising THE CLARE SHOPPER, 84958, DEC 13, AD 103.50 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CJLS RADIO, 6458, DEC 4-21, AD 250.01 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.02.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.02.2019 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 815100 Meeting Expenses FEDERATION ACADIENNE DE NE, 10560, 1 TICKET 30.00 20.02.2019 2018 HON CHRIS D'ENTREMONT JAN EXP ** Bedford - Member Exp 3,228.54 * Bedf - Constituency Expenses 3,228.54 615100 Casual Employees Pay Ending 19.02.02 332.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 332.80 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 18.88 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 18.88 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense STAPLES, 60904, LABELS 34.99 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202022428819, EMAIL SERVICES 99.20 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3519864, OCT 31, PHONE 107.46 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3930794, NOV 30, PHONE 106.36 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, NOV 11, CELL 109.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 784700 Cellular Phones TELUS, DEC 11, CELL 109.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 786700 IT Software Maint. LOG ON TECHNOLOGY, 19003, SERVICE 97.50 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 789200 Advertising SNAPD, V047013722, NOV AD 150.01 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.02.2019 2018 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 20.02.2019 2018 KELLY M REGAN MLA JAN EXP ** Cape Breton Centre - Member Exp 5,350.66 * CBCt - Other Travel Expenses 919.66 636000 Kilometres Travelled 858 KM FEB 5-7, C 23 329.40 14.02.2019 2018 TAMMY MARTIN MLA FEB - TRAVEL 636000 Kilometres Travelled 858 KM FEB 12-14, C 24 329.40 27.02.2019 2018 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 5-7, 3 PDS 130.43 14.02.2019 2018 TAMMY MARTIN MLA FEB - TRAVEL 638100 M L A FEB 12-14, 3 PDS 130.43 27.02.2019 2018 TAMMY MARTIN MLA FEB TRAVEL * CBCt - Living Expenses 1,275.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.02.2019 2018 TAMMY MARTIN MLA LA EXP * CBCt - Constituency Expenses 3,156.00 615100 Casual Employees Pay Ending 19.02.02 424.32 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.02 26.84 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 789200 Advertising SALTWIRE NETWORK, 14228, JAN 4, AD 104.13 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14352, JAN 11, AD 26.03 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14488, JAN 18, AD 104.13 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14605, JAN 25, AD 26.03 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13038, NOV 9, 10, ADS 149.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 626476, DEC 7-28, ADS 260.31 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13938A, DEC 19, 22, ADS 318.27 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising SYDNEY HBR FORTIFICATION SOC, 1, DEC 1, AD 100.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising ORIGINAL SIX HOCKEY TOURN, DEC 14, JAN 2, AD 250.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 789200 Advertising COMMUNITY PRESS, 13545, DEC 7-28, XMAS, NY, ADS 330.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11412, JAN CLEANING 50.00 21.02.2019 2018 TAMMY MARTIN MLA JAN EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.02.2019 2018 TAMMY MARTIN MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 5,722.51 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2019 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 4,223.51 615100 Casual Employees Pay Ending 19.02.02 910.78 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 806.00 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 61.46 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 53.74 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense J WRIDE, DEC 14, CA EXP 34.56 28.02.2019 2018 ALANA PAON MLA DEC CA EXP 761200 Misc. Office Expense J WRIDE, JAN 16, CA EXP 34.56 28.02.2019 2018 ALANA PAON MLA JAN CA EXP 761200 Misc. Office Expense J WRIDE, FEB 15, CA EXP 23.03 28.02.2019 2018 ALANA PAON MLA FEB CA EXP 761200 Misc. Office Expense DOLLARAMA, 6968, HAND SOAP, BATTERIES, CONTAINERS 9.25 28.02.2019 2018 ALANA PAON MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 6969, FOLDERS 20.00 28.02.2019 2018 ALANA PAON MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 5550, FOLDERS 19.00 28.02.2019 2018 ALANA PAON MLA OCT EXP 761200 Misc. Office Expense WINNERS, 1075, STATIONERY 9.99 28.02.2019 2018 ALANA PAON MLA DEC CONST EXP 761600 Freight, Duty MARITIME BUS, 648697, COURIER 13.67 28.02.2019 2018 ALANA PAON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 4678579, JAN 24, PHONE, INTERNET 310.84 27.02.2019 2018 ALANA PAON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4270331, DEC 24, PHONE, INTERNET 366.63 28.02.2019 2018 ALANA PAON MLA DEC EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.02.2019 2018 ALANA PAON MLA CONSTITUENCY EXP 815100 Meeting Expenses SPLINTERS, 409384, 1 TICKET 50.00 28.02.2019 2018 ALANA PAON MLA SEP EXP ** Chester-St. Margaret's - Member Exp 3,378.83 * CStM - Other Travel Expenses 260.87 638100 M L A JAN 9, 16, 30, PA PDS 130.43 11.02.2019 2018 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 15, VA PD 43.48 11.02.2019 2018 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 11.02.2019 2018 HUGH W MACKAY MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 11.02.2019 2018 HUGH W MACKAY MLA JAN TRAVEL * CStM - Constituency Expenses 3,117.96 615100 Casual Employees Pay Ending 19.02.02 1,921.92 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.02 44.82 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.02.2019 2018 HUGH W MACKAY MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 6,523.65 * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.02.2019 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,073.65 615100 Casual Employees Pay Ending 19.02.02 580.32 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 730.08 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 32.60 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 42.51 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense SOBEYS, 9520, TOWEL, TISSUE 23.52 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 65372, PAPER, POST ITS, ENVS 174.90 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1011204117, INK REFILLS 233.96 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 301152, TONER 134.95 28.02.2019 2018 GORDON WILSON MLA FEB EXP 761400 Postage CANADA POST, 425467, POSTAGE 12.69 28.02.2019 2018 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 2420482, EMAIL EXCHANGE PLUS 21.90 28.02.2019 2018 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 2436781, EMAIL EXCHANGE PLUS 21.90 28.02.2019 2018 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4407300, JAN 6, PHONE 171.97 28.02.2019 2018 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4671598, JAN 24, PHONE 148.03 28.02.2019 2018 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4814806, FEB 6, PHONE 180.65 28.02.2019 2018 GORDON WILSON MLA FEB EXP 784700 Cellular Phones TELUS, JAN 21, CELL/IPAD 187.41 28.02.2019 2018 GORDON WILSON MLA FEB EXP 785200 Electricity 119 KW NS POWER, JAN 3, ELECT 31.68 28.02.2019 2018 GORDON WILSON MLA FEB EXP 785200 Electricity 1,307 KW NS POWER, FEB 4, ELECT 205.06 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48464, NOV 2-30, AD 63.75 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48465, DEC 7-21, AD 38.25 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 86459, FEB 7, AD 130.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 50, TRUCK AD 60.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 86448, FEB 21, AD 130.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 792600 Snow Removal C & S SNOW REMOVAL, 1, DEC 7-19, SNOW REMOVAL 150.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JAN 31, BANK FEES 13.04 28.02.2019 2018 GORDON WILSON MLA FEB EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.02.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.02.2019 2018 GORDON WILSON MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 69218, BLUETOOTH SPEAKERS 40.49 28.02.2019 2018 GORDON WILSON MLA FEB EXP 813300 Office Furniture SOBEYS, 9351, SAFETY MAT 8.99 28.02.2019 2018 GORDON WILSON MLA FEB EXP 818100 Subscr Periodicals COURRIER DE LA N.E., JAN 1, 1 YR SUBSCRIPTION 35.00 28.02.2019 2018 GORDON WILSON MLA FEB EXP ** Clayton Park West - Member Exp 4,103.95 * CPWs - Other Travel Expenses 86.96 638100 M L A JAN 15, H PD 43.48 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN TRAVEL * CPWs - Constituency Expenses 4,016.99 615100 Casual Employees Pay Ending 19.02.02 312.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 374.40 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 14.92 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 21.95 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 100 KM JAN 4-23, CONST TRAVEL 38.39 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN CONST TRAVEL 761200 Misc. Office Expense Z KLAYME, JAN 4, CA EXP 13.33 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 57789, SELF INKING STAMP, TISSUE 45.82 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 761900 Security Services WILSONS SECURITY, 305785, RELOCATE ALARM SYSTEM 386.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges VISTAPRINT, 45A863P1, BUS CARDS 48.93 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4505784, JAN 12, PHONE 128.56 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications GOOGLE, 533591000, JAN EMAIL 15.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 784700 Cellular Phones TELUS, JAN 25, CELL 89.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1149, MAR AD 180.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 446, PROGRAM AD 100.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising NOVA VOCE, NV10113003, PROGRAM AD 175.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising CENTENNIAL ARENA, 76, RINK AD 499.99 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 12.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, DEC 31, BANK FEES 12.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 10.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 10.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, SEPT 28, BANK FEES 10.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, AUG 31, BANK FEES 5.65 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.02.2019 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 814100 Staff Training QB TRAINING EXPERTS, 1026, BOOKKEEPING TRAINING 90.00 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 34954, 1 TICKET 114.95 14.02.2019 2018 RAFAH DICOSTANZO MLA JAN EXP ** Colchester-Musqu Valley - Member Exp 2,664.62 * CoMV - Constituency Expenses 2,664.62 615100 Casual Employees Pay Ending 19.02.16 124.80 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 4.05 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 1,852 KM JAN 4-31, CONST TRAVEL 711.01 21.02.2019 2018 WILLIAM L HARRISON MLA JAN CONST TRAVEL 761400 Postage FEBRUARY POSTAGE 1.00 28.02.2019 2018 WILLIAM L HARRISON MLA JV FOR20190307 784100 Telecommunications BELL ALIANT, 4497768, JAN 12, PHONE 126.91 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS, JAN 17, CELL 161.86 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 010119032, JAN AD 102.90 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 195686, JAN 2, AD 28.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 195819, JAN 9, AD 85.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196048, JAN 9, AD 28.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196427, JAN 16, AD 28.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 196722, JAN 23, AD 28.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.02.2019 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 4, 1 YR SUBSCRIPTION 269.37 27.02.2019 2018 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 4, 1 YR SUB, DEFER APR-FEB 224.50- 28.02.2019 2018 WILLIAM L HARRISON MLA DEFERRALS 19-20 ** Colchester North - Member Exp 2,470.00 * CoNt - Living Expenses 1,475.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.02.2019 2018 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 995.00 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.02.2019 2018 HON KAREN CASEY CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,104.75 * CHEP - Constituency Expenses 3,104.75 615100 Casual Employees Pay Ending 19.02.02 234.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 226.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 12.82 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 9.89 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 500 KM JAN 1-31, CONST TRAVEL 191.96 12.02.2019 2018 BARBARA ADAMS MLA JAN CONST TRAVEL 761200 Misc. Office Expense L ROCHON, DEC 3-JAN 30, CA EXP 41.46 12.02.2019 2018 BARBARA ADAMS MLA JAN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2309, CERTIFICATES 50.00 19.02.2019 2018 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 8811, BUNDERS, HIGHLIGHTERS, PAPER 94.43 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 75159, TONER, CORR TAPE 59.07 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense MIKE'S DOLLAR DISCOUNT, 8245,BINDERS, POSTER BOARD 42.68 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 60192, TONER 154.49 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 12834, TONER 90.98 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 87292, WALL MAP, FOLDERS 32.93 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense COSTCO, 87041, TONER 123.92 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 761900 Security Services WILSONS SECURITY, 302905, JAN SECURITY 23.95 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4370388, JAN 3, PHONE 166.39 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 789200 Advertising CB ADVERTISING, 1114, JAN 15, AD 69.58 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.02.2019 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 20.02.2019 2018 BARBARA ADAMS MLA JAN EXP ** Cole Harbour-Portland Valley - Membr Exp 4,175.70 * CHPV - Constituency Expenses 4,175.70 615100 Casual Employees Pay Ending 19.02.02 1,623.70 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,335.10 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 109.57 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 88.30 16.02.2019 2018 PP0000009021 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.02.2019 2018 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT CORRECTION JAN & FEB 46.64 15.02.2019 2018 ROBERT INCE MLA CONST EXP JAN/FEB ** Cumberland North - Member Exp 6,934.13 * CmNt - Other Travel Expenses 1,105.00 636000 Kilometres Travelled 1,584 KM JAN 8-9, 16, 23, 30, C 30-33 608.12 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 636000 Kilometres Travelled 728 KM JAN 26, MUN AFFAIRS CRITIC 1 279.49 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL 638100 M L A JAN 8-9, 16, 23, 30, 5 PDS 217.39 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 24.00 01.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA DEC LA * CmNt - Constituency Expenses 4,330.13 615100 Casual Employees Pay Ending 19.02.02 873.60 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,019.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 21.03 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 24.33 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 344 KM JAN 7-29, CONST TRAVEL 132.07 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN CONST TRAVEL 761200 Misc. Office Expense SNOW WHITE CONV, 126208, CREAM, MILK 3.75 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 81101, COFFEE 12.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 81310, COFFEE 12.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 81510, COFFEE 15.00 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 889, TOWEL, TISSUE 11.98 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5141659546A, PAPER, CLIPS, TONER 180.17 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense PHARMASAVE, 796134, CLEANER 9.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 1235459, POSTAGE 4.15 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 1236501, POSTAGE 90.00 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761900 Security Services WILSONS SECURITY, 303009, JAN SECURITY 23.95 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4678401, JAN 24, PHONE 142.81 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 784700 Cellular Phones TELUS, JAN 13, CELL 100.00 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811100 Misc Rentals HURON DUST CONTROL, 7180, JAN 1, MATS 45.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5141659546B, CORDLESS PHONE TAG624911-12 50.59 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 817100 Membership Dues CHAMBER OF COMMERCE, JAN MEMBERSHIP 27.50 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 27.02.2019 2018 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP ** Cumberland South - Member Exp 8,531.70 * CmSt - Other Travel Expenses 944.14 636000 Kilometres Travelled 1,440 KM JAN 8, 17, 23, 29, C 27-30 552.84 14.02.2019 2018 TORY RUSHTON MLA JAN TRAVEL 638100 M L A JAN 8, 17, 23, 29, 9 PDS 391.30 14.02.2019 2018 TORY RUSHTON MLA JAN TRAVEL * CmSt - Living Expenses 1,469.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.02.2019 2018 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 119.95 12.02.2019 2018 TORY RUSHTON MLA JAN LA * CmSt - Constituency Expenses 6,117.61 615100 Casual Employees Pay Ending 19.02.02 1,996.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,123.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 134.60 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 77.12 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 2,796 KM JAN 1-29, CONST TRAVEL 1,073.42 14.02.2019 2018 TORY RUSHTON MLA JAN CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, JAN 29, CA EXP 36.85 20.02.2019 2018 TORY RUSHTON MLA JAN CA EXP 761400 Postage CANADA POST, 679083, POSTAGE 10.20 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 674743, POSTAGE 12.49 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 681880, POSTAGE 27.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4374475, JAN 3, PHONE 170.93 14.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 15700, JAN 26, AD 87.20 14.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising JR COLTS HOCKEY CLUB, 5, PROGRAM AD 250.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising CUMBERLAND BLUES, 103331, CALENDAR AD 125.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 120118005, DEC AD 102.90 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 789200 Advertising PARRSBORO & DISTRICT HEADSTART, 398, CALENDAR AD 50.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 794100 Bank Charges CIBC, NOV 30, BANK FEES 4.95 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 794100 Bank Charges CIBC, DEC 30, BANK FEES 4.95 20.02.2019 2018 TORY RUSHTON MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.02.2019 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201812211, JAN HALL RENTALS 50.00 20.02.2019 2018 TORY RUSHTON MLA JAN EXP ** Dartmouth East - Member Exp 2,374.57 * DarE - Constituency Expenses 2,374.57 615100 Casual Employees Pay Ending 19.02.02 171.60 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 62.40 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 7.00 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.63 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense STAPLES, 5416974703, TONER 199.99 28.02.2019 2018 TIMOTHY HALMAN MLA FEB EXP 761400 Postage CANADA POST, 944171, POSTAGE 90.00 28.02.2019 2018 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 20709, FEB 15-APR 17, AD 160.00 28.02.2019 2018 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising MINUTEMAN PRESS, 77636, MAGNETS, AD 419.95 28.02.2019 2018 TIMOTHY HALMAN MLA FEB EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.02.2019 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 5,178.32 * DarN - Constituency Expenses 5,178.32 615100 Casual Employees Pay Ending 19.02.02 811.20 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 915.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 48.47 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 56.15 16.02.2019 2018 PP0000009021 761400 Postage FEBRUARY POSTAGE 1,457.30 28.02.2019 2018 SUSAN LEBLANC MLA JV FOR20190307 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.02.2019 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 4,550.22 * DarS - Other Travel Expenses 173.91 638100 M L A JAN 15, CS PD 43.47 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 29, H PD 43.48 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL * DarS - Constituency Expenses 4,376.31 615100 Casual Employees Pay Ending 19.02.02 711.36 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 701.48 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 46.76 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 46.03 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 114 KM JAN 1-30, CONST TRAVEL 43.77 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 638100 M L A JAN 4-16, TOLLS 4.17 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN CONST TRAVEL 761200 Misc. Office Expense LEG TV SVS, 20190130591591591, NEWS CONFERENCE 150.00 19.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense B DOMAN, JAN 12-22, CA EXP 39.16 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA JAN CA EXP 761200 Misc. Office Expense DENIS OFFICE, 366681, FOLDERS, TOWEL, TONER 299.88 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761600 Freight, Duty IND SECURITY SERVICES, 128, COURIER 20.25 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, JAN 26, WEB HOSTING 21.91 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones TELUS, JAN 28, CELL 139.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones TELUS, DEC 28, CELL 109.50 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising INDEPENDENT LIVING NS, 09102018, OCT 9, ADS 100.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising CB ADVERTISING, 1108, JAN 15, AD 69.58 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising DARTMOUTH CRUSADERS SWIM CLUB, 2018101, PROGRAM AD 150.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT FEB / JAN CORRECTION 1,451.09 01.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP FEB 815100 Meeting Expenses MENTAL HEALTH FOUND NS, 20190094, 1 TICKET 50.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses DISABILITY X HALIFAX, CBFW2M, 1 TICKET 10.42 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses A BOOK, A BID, & A BITE, 899222777, 1 TICKET 22.23 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues EQUAL VOICE, FEB 8, MEMBERSHIP 50.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues WOMEN'S WELLNESS WITHIN, FEB 7, MEMBERSHIP 20.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0023, JAN SUBSCRIPTION 10.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 39.00 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 16, 13 WKS SUBSCRIPTION 70.72 27.02.2019 2018 CLAUDIA CHENDER MACLELLAN MLA FEB EXP ** Eastern Shore - Member Exp 4,140.66 * EaSh - Constituency Expenses 4,140.66 627100 Fringe Benefits Pay Ending 19.02.02 3.66 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 3.66 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 763 KM FEB 4-28, CONST TRAVEL 292.92 28.02.2019 2018 KEVIN S MURPHY MLA FEB CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 53593, SHREDDING 35.00 06.02.2019 2018 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 28361, SHREDDING 35.00 21.02.2019 2018 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 7916752, FEB 10, BUNDLE 188.79 21.02.2019 2018 KEVIN S MURPHY MLA FEB EXP 785200 Electricity 4,477 KW NS POWER, FEB 4, ELECT 41.74 27.02.2019 2018 KEVIN S MURPHY MLA EB EXP 795100 Building Maintenance ROYAL DOOR, W24676, INSTALL SECURITY DOOR 1,770.00 06.02.2019 2018 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801362435, FEB 11, MATS 35.00 21.02.2019 2018 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801369413, FEB 25, MATS 35.00 28.02.2019 2018 KEVIN S MURPHY MLA FEB EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.02.2019 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 4,139.16 * FvCP - Constituency Expenses 4,139.16 615100 Casual Employees Pay Ending 19.02.02 189.28 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.02 6.77 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 78- KM NOV CONST TRAVEL 29.95- 06.02.2019 2018 PATRICIA ARAB MLA CIT - SPEAKER 636000 Kilometres Travelled 156 KM FEB 5-28, CONST TRAVEL 59.88 28.02.2019 2018 PATRICIA ARAB MLA JAN CONST TRAVEL 638100 M L A JAN 29, FEB 7, PARKING 5.22 28.02.2019 2018 PATRICIA ARAB MLA JAN CONST TRAVEL 761200 Misc. Office Expense A COVERT, FEB 1-28, CA EXP 28.79 28.02.2019 2018 PATRICIA ARAB MLA FEB CA EXP 761400 Postage FEBRUARY POSTAGE 50.00 28.02.2019 2018 PATRICIA ARAB MLA JV FOR20190307 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65 01.02.2019 2018 TELEPHONE NETWORK 784100 Telecommunications EASTLINK, 7828284, FEB 3, BUNDLE 99.12 21.02.2019 2018 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 37.65- 28.02.2019 2018 TELEPHONE NETWORK 784700 Cellular Phones BELL MOBILITY, JAN 24, TABLET 20.99 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 789200 Advertising FAIRVIEW JR HIGH, JAN 10, YEARBOOK AD 300.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 789200 Advertising CB ADVERTISING, 1112, FEB 15, AD 99.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 789200 Advertising HOLIDAY MAGIC, DEC 1, PROGRAM AD 250.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 24.95 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 1.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 811100 Misc Rentals GLOW SIGNS, 121550, SIGN RENTAL 475.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.02.2019 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 814100 Staff Training COMM SECTOR COUNCIL NS, 894961007, MAR 14,TRAINING 186.67 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses CDN LEBANON SOC HALIFAX, NOV 17, 2 TICKETS 200.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses CHARITABLE IRISH SOC HALIFAX, FEB 13, 2 TICKETS 140.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses MENTAL HEALTH FOUND NS, FEB 27, 2 TICKETS 300.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 817100 Membership Dues LEBANESE CHAMBER OF COMM, 820160254, MEMBERSHIP 100.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2019 2018 PATRICIA ARAB MLA FEB EXP ** Glace Bay - Member Exp 7,170.08 * GlBy - Other Travel Expenses 949.05 636000 Kilometres Travelled 824 KM JAN 29-30, C 27 316.35 11.02.2019 2018 GEOFFREY MACLELLAN MLA JAN TRAVEL 636000 Kilometres Travelled 824 KM FEB 4-7, C 28 316.35 14.02.2019 2018 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 824 KM FEB 11-14, C 29 316.35 21.02.2019 2018 GEOFFREY MACLELLAN MLA FEB TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.02.2019 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,721.03 615100 Casual Employees Pay Ending 19.02.02 1,331.20 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,331.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 86.80 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 86.80 16.02.2019 2018 PP0000009021 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2820A, OCT COPIES 15.45 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2913A, NOV COPIES 10.60 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65 01.02.2019 2018 TELEPHONE NETWORK 784100 Telecommunications SEASIDE COMMUNICATIONS, 777, JAN 4, PHONE 39.52 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 776, JAN 4, BUNDLE 121.19 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 7.65- 28.02.2019 2018 TELEPHONE NETWORK 789200 Advertising COASTAL RADIO, 18110076, NOV 8-11, AD 100.00 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14008, DEC 22, AD 148.85 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14190, DEC 31, AD 74.42 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.02.2019 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2820B, OCT COPIER 5.00 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2913B, NOV COPIER 5.00 12.02.2019 2018 GEOFFREY MACLELLAN MLA JAN EXP ** Guysborough-Eastern Shore-Tracadie 4,413.20 * GEsT - Other Travel Expenses 436.12 631100 Travel - In Prov AUG 1-2, CAUCUS #1, HOTEL, PD 195.91 14.02.2019 2018 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM FEB 5-7, 11-14, C 45-46 436.12 20.02.2019 2018 LLOYD P HINES MLA FEB TRAVEL 638100 M L A AUG 1-2, CAUCUS #1, HOTEL, PD 195.91- 14.02.2019 2018 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 1,663.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.02.2019 2018 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 2,314.08 615100 Casual Employees Pay Ending 19.02.02 442.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 601.12 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 24.55 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 34.46 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense HOUSE OF ASSEM OPS,2305,FOLDERS,CARDS,CERTIFICATES 185.25 19.02.2019 2018 LLOYD P HINES MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30 01.02.2019 2018 TELEPHONE NETWORK 784100 Telecommunications BELL ALIANT, 4859209, FEB 9, PHONE 276.70 21.02.2019 2018 LLOYD P HINES MLA FEB EXP 784100 Telecommunications TELECOM CHARGES FOR DEC 2018 985.30- 28.02.2019 2018 TELEPHONE NETWORK 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.02.2019 2018 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 2,130.55 * HArm - Constituency Expenses 2,130.55 627100 Fringe Benefits Pay Ending 19.02.02 2.44 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 95.42 12.02.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising ILNS, 1022018, PROGRAM ADS 100.00 12.02.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising FACEBOOK, 3971482, DEC 17-30, AD 42.03 12.02.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 1287, JAN 1, AD 193.75 12.02.2019 2018 LENA M DIAB MLA JAN EXP 789200 Advertising FACEBOOK, 4050009, DEC 30-JAN 1, AD 7.97 12.02.2019 2018 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 11.50 12.02.2019 2018 LENA M DIAB MLA JAN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.02.2019 2018 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 4,755.50 * HAtl - Other Travel Expenses 217.39 638100 M L A JAN 9, 16, 30, PA PDS 130.43 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 15, VA PD 43.48 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN TRAVEL * HAtl - Constituency Expenses 4,538.11 615100 Casual Employees Pay Ending 19.02.02 318.24 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 187.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 16.61 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 32.87- 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 521 KM JAN 8-30, CONST TRAVEL 200.02 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2307, CARDS 126.00 19.02.2019 2018 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense K GOMES, DEC 5-JAN 31, CA EXP 40.69 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98842, FOLDERS 171.85 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage FEBRUARY POSTAGE 300.00 28.02.2019 2018 BRENDAN O MAGUIRE MLA JV FOR20190307 762500 Print Prod Charges HALCRAFT, 120128, XMAS POSTCARDS 845.00 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 782500 IT Operational - Ext GO DADDY, 1432608336, DOMAIN RENEWAL 59.97 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 7550880, JAN 3, PHONE 127.02 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.43 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, DEC 17B, CELL/TABLET 236.30 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 190105, JAN AD 150.00 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising FACEBOOK, 4089186, DEC 31-JAN 31, ADS 31.39 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.02.2019 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 813100 Equipment Purchases TELUS, DEC 17A, CELL PHONE TAG624786 275.26 21.02.2019 2018 BRENDAN O MAGUIRE MLA JAN EXP ** Halifax Chebucto - Member Exp 3,760.98 * HChe - Constituency Expenses 3,760.98 615100 Casual Employees Pay Ending 19.02.02 104.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 208.00 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 3.59 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 9.68 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense HOUES OF ASSEMBLY OPS, 2304, FOLDERS 25.00 19.02.2019 2018 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5416861451, PENS, NOTEPADS, FILE SORTER 489.81 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32755, TONER 94.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 795600, COFFEE, MILK 12.57 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 1655095, POSTAGE 60.80 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 761400 Postage CANADA POST, 1657087, POSTAGE 3.80 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4634373, JAN 21, PHONE 143.63 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones KOODO, FEB 1, CELL 77.43 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones TELUS, FEB 7, CELL 100.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services DEEP DOWN CLEANING, 35541, FEB CLEANING 304.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CREDIT UNION, JAN 31, BANK FEES 10.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 811300 Office Rentals TRIRAM DEV. LTD., OFFICE RENT FEB/ OCT-JAN CORR. 1,332.00 01.02.2019 2018 GARY C BURRILL MLA CONSTITUENCY EXP FEB 813100 Equipment Purchases CANADIAN TIRE, 65, COFFEE MAKER 27.99 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses SUPERSTORE, 534900, OPEN HOUSE 2018 #2 62.40 20.02.2019 2018 GARY C BURRILL MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses SOBEYS, 144A, OPEN HOUSE 2018 #2 23.95 20.02.2019 2018 GARY C BURRILL MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses SOBEYS, 144B, OPEN HOUSE 2018 #2 24.27 20.02.2019 2018 GARY C BURRILL MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses BLACK HISTORY MONTH DINNER, 880138861, 2 TICKETS 76.30 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses THE BRIDGE, 441725, 2 TICKETS 152.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses 2BOOZE & SCHMOOZE, 42562G, 2 TICKETS 10.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 815100 Meeting Expenses INSPIRED GALA, 86, 2 TICKETS 300.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530007, JAN SUBSCRIPTION 20.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 55.76 28.02.2019 2018 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2019 2018 GARY C BURRILL MLA FEB EXP ** Halifax Citadel-Sable Island - Membr Exp 2,609.46 * HCSI - Constituency Expenses 2,609.46 651100 Professional Service BOOM 12 COMMUNICATIONS, 578, SOCIAL MEDIA 300.00 06.02.2019 2018 LABI KOUSOULIS MLA DEC EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,373.69 01.02.2019 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 15, 26 WKS,DEFER APR-JUN 64.23- 28.02.2019 2018 LABI KOUSOULIS MLA DEFERRALS 19-20 ** Halifax Needham - Member Exp 3,861.02 * HNee - Other Travel Expenses 260.87 638100 M L A JAN 9, 16, 30, PA PDS 130.43 21.02.2019 2018 LISA ROBERTS MLA JAN TRAVEL 638100 M L A JAN 15, VA PD 43.48 21.02.2019 2018 LISA ROBERTS MLA JAN TRAVEL 638100 M L A JAN 24, NRED PD 43.48 21.02.2019 2018 LISA ROBERTS MLA JAN TRAVEL 638100 M L A JAN 29, NAT RESOURCES CRITIC 4, REG FEES 86.96 21.02.2019 2018 LISA ROBERTS MLA JAN TRAVEL 638100 M L A REIMBURSE, DEC 5, PERDIEM 43.48- 21.02.2019 2018 LISA ROBERTS MLA Speaker Office - CR 13 * HNee - Constituency Expenses 3,600.15 615100 Casual Employees Pay Ending 19.02.02 960.96 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,096.68 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 59.50 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 69.51 16.02.2019 2018 PP0000009021 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.02.2019 2018 LISA ROBERTS MLA CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 3,736.44 * HPLv - Constituency Expenses 3,736.44 615100 Casual Employees Pay Ending 19.02.02 312.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 811.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 18.56 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 48.49 16.02.2019 2018 PP0000009021 651100 Professional Service BOOM 12 COMMUNICATIONS, 585, SOCIAL MEDIA 500.00 06.02.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 761400 Postage FEBRUARY POSTAGE 204.47- 28.02.2019 2018 BENJAMIN T JESSOME MLA JV FOR20190307 761400 Postage FEBRUARY POSTAGE 204.00 28.02.2019 2018 BENJAMIN T JESSOME MLA JV FOR20190307 784100 Telecommunications BELL ALIANT, 4696764, JAN 27, PHONE 193.10 06.02.2019 2018 BENJAMIN T JESSOME MLA JAN EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.02.2019 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 1,076.88 * HtsE - Constituency Expenses 1,076.88 627100 Fringe Benefits Pay Ending 19.02.02 1.75- 02.02.2019 2018 PP0000009000 784100 Telecommunications BELL ALIANT, 4671613, JAN 24, PHONE 178.63 21.02.2019 2018 MARGARET MILLER MLA JAN EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.02.2019 2018 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 3,770.53 * HtsW - Constituency Expenses 3,770.53 615100 Casual Employees Pay Ending 19.02.02 109.20 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 546.00 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 3.70 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 34.59 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 79841, SHREDDING 50.00 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 80633, SHREDDING 50.00 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 784100 Telecommunications EASTLINK, 7459943, DEC 24, BUNDLE 175.33 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 7745548, JAN 24, BUNDLE 172.03 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 111.43 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 100.43 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 90.43 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 100.43 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 8127, NOV 27, AD 79.36 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS SNO-DUSTERS, 45, DEC 10, AD 200.00 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6226, PLACEMAT AD 189.99 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400380701, DEC 20, AD 80.00 27.02.2019 2018 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1498217, 9 MONEY ORDERS 67.50 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1502936, 4 MONEY ORDERS 30.00 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.02.2019 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, 6990924, COPIER 156.33 21.02.2019 2018 GARNET C PORTER MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, 7024413, COPIER 173.78 27.02.2019 2018 GARNET C PORTER MLA JAN EXP ** Inverness - Member Exp 682.56 * Inve - Constituency Expenses 682.56 615100 Casual Employees Pay Ending 19.02.02 156.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 499.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 6.54 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 20.82 16.02.2019 2018 PP0000009021 ** Kings North - Member Exp 5,021.57 * KiNt - Other Travel Expenses 485.46 636000 Kilometres Travelled 1,038 KM JAN 14-15, ADD & MENTAL HEALTH CRITIC 1 398.50 14.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN TRAVEL 638100 M L A JAN 14-15, ADD & MENTAL HEALTH CRITIC 1, 2 PDS 86.96 14.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN TRAVEL * KiNt - Constituency Expenses 4,536.11 615100 Casual Employees Pay Ending 19.02.02 405.60 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 454.48 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 23.88 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 22.86 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 2,363 KM JAN 1-31, CONST TRAVEL 907.19 14.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 638100 M L A JAN 8-31, TOLLS 9.04 14.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 651100 Professional Service LOUSHANNA ROSE PHOTOGRAPHY, 181105, PHOTOGRAPHY 140.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 651100 Professional Service CAMPAIGNER, JAN 1, DEC EMAIL MKTG 25.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 7536738, JAN 3, BUNDLE 198.29 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications APPLE, 204242978830, ICLOUD STORAGE 1.29 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 90.43 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400380678, DEC 20, AD 100.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising GLOOSCAP CURLING CLUB, 856, RINK AD 100.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 134766, DEC 10-29, CLEANING 100.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.02.2019 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses COSTCO, 12489, OPEN HOUSE 2018 #1 50.05 14.02.2019 2018 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses A HOLIDAY GALA, NOV 23, 2 TICKETS 200.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 199, 2 TICKETS 69.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 20.02.2019 2018 JOHN ABRAHAM LOHR MLA JAN EXP ** Kings South - Member Exp 2,051.91 * KiSt - Constituency Expenses 2,051.91 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense DOLLARAMA, 9100, CLEANER, TOWEL, CLIPS 35.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 761400 Postage CANADA POST, 16666580, POSTAGE 1.90 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 782300 IT Software Purchase MICROSOFT, 1662279104, MS OFFICE RENEWAL 109.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE, 3535466204, DEC EMAIL APPS 16.66 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4497863, JAN 12, PHONE 178.95 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, JAN 9, CELL 75.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 785200 Electricity 575 KW NS POWER, JAN 14, ELECT 114.34 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8508, JAN 1, AD 70.46 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8626, JAN 15, AD 70.46 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising GLOOSCAP CURLING CLUB, 858, RINK AD 100.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising WOLFVILLE CURLING CLUB, 142019, ICE SHED AD 75.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 789200 Advertising NORTHVILLE FARM HERITAGE CTR, NOV 7, CALENDAR AD 100.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.02.2019 2018 KEITH R IRVING MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 17, 26 WKS SUBSCRIPTION 148.46 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals VALLEY JOURNAL, 599045, 6 MOS SUBSCRIPTION 78.46 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 27.02.2019 2018 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 17, 26 WKS,DEFER APR-JUL 74.22- 28.02.2019 2018 KEITH R IRVING MLA DEFERRALS 19-20 ** Kings West - Member Exp 5,551.27 * KiWt - Other Travel Expenses 575.87 636000 Kilometres Travelled 1,500 KM JAN 3, 9-10, 16-17, 23-24, 30, C 43-47 575.87 20.02.2019 2018 LEO A GLAVINE MLA JAN TRAVEL * KiWt - Living Expenses 269.14 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 209.32 20.02.2019 2018 LEO A GLAVINE MLA JAN LA 785200 Electricity 286 KW NS POWER, DEC 27, ELECT 59.82 20.02.2019 2018 LEO A GLAVINE MLA JAN LA * KiWt - Constituency Expenses 4,706.26 615100 Casual Employees Pay Ending 19.02.02 228.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 166.40 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 7.63 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 6.22 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 1,544 KM JAN 1-31, CONST TRAVEL 592.76 20.02.2019 2018 LEO A GLAVINE MLA JAN CONST TRAVEL 761400 Postage CANADA POST, 674279, POSTAGE 180.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 761600 Freight, Duty FLYER SERVICES, 65205, FLYER DELIVERY 441.86 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S16648, METER 132.36 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 762500 Print Prod Charges REPRACORP, 27869, NEWSLETTER SAMPLE 15.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 784100 Telecommunications MAINLAND TELECOM, 21060, DEC 31, BUNDLE 290.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising KINGSTON LIONS CLUB, 1835, PLACEMAT AD 100.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising AURORA NEWSPAPER, 394832, DEC 17, AD 94.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising CENTRAL KINGS GIRLS HOCKEY, JAN 3, TOURN AD 100.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising VALLEY WILDCATS HOCKEY, JAN 3, PROGRAM AD 625.00 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 788, DEC ADS 119.80 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT FEB 1,523.89 01.02.2019 2018 LEO A GLAVINE MLA CONSTITUENCY EXP FEB 811900 Equipment Leases DELAGE LANDEN, JAN 15, JAN COPIER 82.54 20.02.2019 2018 LEO A GLAVINE MLA JAN EXP ** Lunenburg - Member Exp 3,794.23 * Lune - Other Travel Expenses 304.35 638100 M L A FEB 5, NRED PD 43.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 12, H PD 43.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 26, HR PD 43.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB TRAVEL * Lune - Constituency Expenses 3,489.88 615100 Casual Employees Pay Ending 19.02.02 218.40 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.02 10.45 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 972 KM FEB 2-25, CONST TRAVEL 373.16 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB CONST TRAVEL 761200 Misc. Office Expense R WAWIN, FEB 6, CA EXP 86.49 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 25388, PHONE CORD 10.29 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 12815, USBs 47.97 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense PRINTER'S CORNER, 61964, BUS CARD HOLDER, NOTEBOOK 14.97 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1435971, WATER 12.98 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761400 Postage CANADA POST, 260903, POSTAGE 90.00 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 761600 Freight, Duty SURE COURIER, 8064811, COURIER 16.66 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 782500 IT Operational - Ext GO DADDY, 1444036016, DOMAIN RENEWAL 39.98 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 784100 Telecommunications EASTLINK, 7818807, FEB 3, BUNDLE 170.71 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 65.43 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 786700 IT Software Maint. AT SIMPLE COMPUTER, 182, SERVICE 90.30 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 197384, JAN 2-30, AD 168.00 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising CKBW, 19283, FEB 11-24, AD 129.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 789200 Advertising CJHK, 13044, FEB 12-23, AD 129.48 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING, 86025, FEB CLEANING 105.00 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.02.2019 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, UMST6, 2 TICKETS 229.90 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 28.02.2019 2018 SUZANNE LOHNES-CROFT MLA FEB EXP ** Lunenburg West - Member Exp 6,006.40 * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,630.00 01.02.2019 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,376.40 615100 Casual Employees Pay Ending 19.02.02 546.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 546.00 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 34.59 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 34.59 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 832 KM JAN 6-31, CONST TRAVEL 319.42 14.02.2019 2018 HON MARK I FUREY JAN CONST TRAVEL 761400 Postage CANADA POST, 768911, POSTAGE 13.10 14.02.2019 2018 HON MARK I FUREY JAN EXP 761400 Postage CANADA POST, 767995, POSTAGE 22.75 14.02.2019 2018 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 7530920, JAN 3, INTERNET 81.90 12.02.2019 2018 HON MARK I FUREY JAN EXP 784100 Telecommunications EASTLINK, 7550894, JAN 3, PHONE 101.79 14.02.2019 2018 HON MARK I FUREY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL/TABLET 292.30 14.02.2019 2018 HON MARK I FUREY JAN EXP 789200 Advertising COUNTRY 100.7, 12727, DEC 10-23, AD 199.44 14.02.2019 2018 HON MARK I FUREY JAN EXP 789200 Advertising CKBW, 18871, DEC 10-23, AD 199.44 14.02.2019 2018 HON MARK I FUREY JAN EXP 789200 Advertising ADVOCATE MEDIA, 195364, DEC 5-19, AD 96.00 14.02.2019 2018 HON MARK I FUREY JAN EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE SOC, 104, PROGRAM AD 100.00 14.02.2019 2018 HON MARK I FUREY JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85801, JAN CLEANING 327.40 14.02.2019 2018 HON MARK I FUREY JAN EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.02.2019 2018 HON MARK I FUREY CONSTITUENCY EXP 813100 Equipment Purchases BELL, 2495, CELL CASE 49.99 14.02.2019 2018 HON MARK I FUREY JAN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 34888, 1 TICKET 114.95 14.02.2019 2018 HON MARK I FUREY JAN EXP 815100 Meeting Expenses ALZHEIMER SOCIETY NS, 1610000, 1 TICKET 40.00 14.02.2019 2018 HON MARK I FUREY JAN EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOC, 149, 1 TICKET 35.00 14.02.2019 2018 HON MARK I FUREY JAN EXP 818100 Subscr Periodicals ADVOCATE MEDIA, JAN 22, 1 YR SUBSCRIPTION 21.74 14.02.2019 2018 HON MARK I FUREY JAN EXP ** Northside-Westmount - Member Exp 5,940.29 * NsWm - Other Travel Expenses 1,821.94 636000 Kilometres Travelled 2,905 KM FEB 5-6, 7-14, 19-21, 25, C 38-41A 1,115.27 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 6, 20, 27, PA PDS 130.43 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 5, 7-8, 13-14, 19, 25-26, 8 PDS 347.83 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL 638100 M L A FEB 20-21, CAUCUS #1, HOTEL, PD 184.93 28.02.2019 2018 EDWARD ORRELL MLA FEB TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.02.2019 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,619.35 636000 Kilometres Travelled 1,445 KM FEB 1-24, CONST TRAVEL 554.76 28.02.2019 2018 EDWARD ORRELL MLA FEB CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 454884, TONER 129.95 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETTS, 455093, PAPER 9.95 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 761900 Security Services UNITED ALARMS, 79995, SECURITY DEFER APR-DEC 170.82- 14.02.2019 2018 EDWARD ORRELL MLA DEFERRALS 784100 Telecommunications BELL ALIANT, 4899703, FEB 12, PHONE 262.08 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 173.43 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 789200 Advertising GLEN GRAY, JAN 1, JAN ADS 100.00 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 18059, FEB 1-MAR 1, AD 151.66 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 789200 Advertising BRAS D'OR SENIORS & PENSIONERS CLUB, 1, WEB AD 200.00 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 789200 Advertising HIGHLAND ARTS THEATRE, 164643, PROGRAM AD 108.34 28.02.2019 2018 EDWARD ORRELL MLA FEB EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.02.2019 2018 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 4,215.77 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.02.2019 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,716.77 615100 Casual Employees Pay Ending 19.02.02 187.20 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,102.40 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 9.36 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 67.81 16.02.2019 2018 PP0000009021 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.02.2019 2018 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,260.88 * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.02.2019 2018 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 3, INTERNET 95.95 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB LA * PiEt - Constituency Expenses 4,665.93 615100 Casual Employees Pay Ending 19.02.02 495.04 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 495.04 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 30.83 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 32.05 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 366 KM FEB 4-23, CONST TRAVEL 140.51 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 10755, LABELS 3.99 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense WALMART, 3981, DISH SOAP, CLEANER 13.94 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 235384, NOTEBOOK 3.99 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 7843881, FEB 3, PHONE 114.62 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 7921407, FEB 10, INTERNET 77.95 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 82.43 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 19, CELL 86.06 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising PICTOU CO CRUSHERS PEEWEE AAA, 10001, PROGRAM AD 250.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising EAST RIVER VALLEY, 19021040, FEB 16, AD 40.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising MES BELLES, 101, BANNER AD 100.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16038, FEB 7, AD 155.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 16236, FEB 14, AD 38.75 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 3, FEB 4, CLEANING 34.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 795100 Building Maintenance DONALD TAIT, 377918, INSTALL WALL DIVIDER 1,332.97 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2019 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 6120, MICROWAVE TAG624921 99.00 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals NG EVENING NEWS, 42251, FEB SUBSCRIPTION 7.24 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 32.52 28.02.2019 2018 TIMOTHY HOUSTON MLA FEB EXP ** Pictou West - Member Exp 5,301.01 * PiWt - Other Travel Expenses 1,606.87 636000 Kilometres Travelled 1,980 KM JAN 3-4, 8-10, 15, 16-17, 22-23, 29-31, C 33-38 760.15 08.02.2019 2018 KARLA MACFARLANE MLA JAN TRAVEL 636000 Kilometres Travelled 620 KM FEB 3, HEALTH CRITIC #1 238.02 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 620- KM FEB 3, HEALTH CRITIC #1 238.02- 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 620 KM FEB 3, HEALTH CRITIC 1 238.02 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A JAN 3-4, 8-10, 15, 16-17, 22-23, 30-31, 12 PDS 521.74 08.02.2019 2018 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 29, H PD 43.48 08.02.2019 2018 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A FEB 3, HEALTH CRITIC #1, PD 43.48 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 3, HEALTH CRITIC #1, PD 43.48- 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 3, HEALTH CRITIC 1, PD 43.48 12.02.2019 2018 KARLA MACFARLANE MLA FEB TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.02.2019 2018 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2019 2018 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,195.14 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 676 KM JAN 2-28, CONST TRAVEL 259.52 08.02.2019 2018 KARLA MACFARLANE MLA JAN CONST TRAVEL 761200 Misc. Office Expense WALMART, 856, NOTEBOOK, FOLDERS, PAPER 40.71 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1345005, POSTAGE 9.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1342715, POSTAGE 18.50 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1340804, POSTAGE 3.60 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1221987, POSTAGE 8.50 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1340414 POSTAGE 8.50 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4626255, JAN 21, PHONE 176.74 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 136.37 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising NRHS BOYS HOCKEY, DEC 11, TOURN AD 40.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising HECTOR ARENA, JAN 2, RINK AD 100.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 3200, OCT 3, AD 150.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195078, DEC 26, AD 25.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising RIVER JOHN LIONS CLUB, 1, BANNER AD 50.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising PICTOU SCOTIANS JR B HOCKEY, 81, PROGRAM AD 200.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 789200 Advertising RIVER JOHN COMM ACTION SOCIETY, 523, FALL AD 100.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 24.95 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.02.2019 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 28.70 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 12.02.2019 2018 KARLA MACFARLANE MLA JAN EXP ** Preston-Dartmouth - Member Exp 5,750.61 * DarP - Constituency Expenses 5,750.61 615100 Casual Employees Pay Ending 19.02.02 1,575.29 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 1,575.29 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 34.27 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 36.95 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense DENIS OFFICE, 888748, TONER 199.99 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 87167, 7 PLAQUES 90.93 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 87476, 2 PLAQUES 25.98 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COSTCO, 11636, TISSUES 17.99 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 7342748, DEC 10, BUNDLE 194.42 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784100 Telecommunications EASTLINK, 7627727, JAN 10, BUNDLE 194.57 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 85.43 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 85.43 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 52.92 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 5384, DEC ADS 54.15 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1056, NOV AD 127.50 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1018, DEC AD 127.50 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising SNAPD, V059019275, DEC AD 150.00 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 5477, JAN AD 27.00 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 5542, FEB AD 27.00 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 795100 Building Maintenance K & D PRATT, 166405, FIRE EXT MAINTENANCE 68.00 08.02.2019 2018 HON KEITH W COLWELL JAN EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.02.2019 2018 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 5,735.46 * QuSb - Other Travel Expenses 842.78 636000 Kilometres Travelled 1,176 KM JAN 8-10, 15-16, 23, 29-31, C 31-34 451.47 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 638100 M L A JAN 8-10, 16, 23, 29-31, 8 PDS 347.83 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 638100 M L A JAN 15, VA PD 43.48 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.02.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.02.2019 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 3,393.68 615100 Casual Employees Pay Ending 19.02.02 327.60 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 436.80 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 18.49 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 26.54 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 829 KM JAN 7-27, CONST TRAVEL 318.26 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 87001, TONER 99.95 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense R JAMES, DEC 6, CA EXP 97.45 14.02.2019 2018 KIMBERLY DAWN MASLAND MLA DEC CA EXP 761200 Misc. Office Expense COSTCO, 12948, PAPER 38.99 20.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense STAPLES, 28533, STORAGE BOXES, FOLDERS 68.87 20.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense VISTAPRINT, 9346674253, SELF INKING STAMPS 33.47 20.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4633958, JAN 21, BUNDLE 208.14 12.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 110.43 20.02.2019 2018 KIMBERLY DAWN MASLAND MLA JAN EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.02.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.02.2019 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 5,151.89 * SaBB - Constituency Expenses 5,151.89 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 688 KM NOV 1-30, CONST TRAVEL 264.13 08.02.2019 2018 BRADLEY H JOHNS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 702 KM DEC 1-31, CONST TRAVEL 269.50 08.02.2019 2018 BRADLEY H JOHNS MLA DEC CONST TRAVEL 636000 Kilometres Travelled 746 KM JAN 1-31, CONST TRAVEL 286.40 08.02.2019 2018 BRADLEY H JOHNS MLA JAN CONST TRAVEL 761400 Postage CANADA POST, 2718061, POSTAGE 255.00 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4143481, DEC 15, PHONE 81.42 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4550008, JAN 15, PHONE 80.46 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784700 Cellular Phones TELUS, DEC 25, CELL 174.00 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 784700 Cellular Phones TELUS, JAN 25, CELL 174.00 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 785200 Electricity 621 KW NS POWER, DEC 31, ELECT 104.33 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.02.2019 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 81368, WRLS KEYBOARD 30.49 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware STAPLES, 57002A, DOCKING STATION TAG624887 258.38 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware BEST BUY, 1001001077A, SURFACE PRO KEYBD TAG624885 180.49 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware STAPLES, 57002B, MEMORY CARD TAG624886 89.99 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware BEST BUY, 1001001077B, SURFACE PRO PEN TAG624884 108.99 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813000 IT Hardware BEST BUY, 1001001077C, SURFACE PRO TAG624883 1,301.49 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP 813100 Equipment Purchases WALMART, 9162, BLUETOOTH RECEIVER 20.38 08.02.2019 2018 BRADLEY H JOHNS MLA JAN EXP ** Sackville-Cobequid - Member Exp 1,323.88 * SaCq - Constituency Expenses 1,323.88 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.02.2019 2018 DAVID A WILSON CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,664.47 * SRML - Other Travel Expenses 1,509.74 636000 Kilometres Travelled 2,800 KM FEB 7-11, 12-14, 19, 26, C 32-35A 1,074.96 28.02.2019 2018 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 7-8, 11, 12-14, 19, 26-27, 9 PDS 391.30 28.02.2019 2018 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 28, LEG PD 43.48 28.02.2019 2018 ALFRED W MACLEOD MLA FEB TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.02.2019 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,743.73 615100 Casual Employees Pay Ending 19.02.02 124.80 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 124.80 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 5.27 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 5.27 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense HIGHLAND BEVERAGES, 159045, WATER 7.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 761200 Misc. Office Expense MARITIME COFFEE, 432367, TEA, HOT CHOCOLATE 41.40 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 761400 Postage FEBRUARY POSTAGE 16.26- 28.02.2019 2018 ALFRED W MACLEOD MLA JV FOR20190307 784100 Telecommunications EASTLINK, 7845442, FEB 3, BUNDLE 322.26 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL/TABLET 141.43 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 785200 Electricity 2,918 KW NS POWER, JAN 28, ELECT 449.55 14.02.2019 2018 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14677, FEB 2, AD 70.00 14.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14800, FEB 9, AD 70.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14946, FEB 16, AD 126.24 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 18046, JAN 1-FEB 1, AD 151.66 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 18047, FEB 1-MAR 1, AD 151.66 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 16984, DEC 1-31, AD 138.66 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 17292, WASHROOM AD 120.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 17205, PLACEMAT AD 150.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, 113, PROGRAM AD 166.66 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising LOUISBOURG SEAGULL, 171815, DEC-SEPT ADS 160.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising CB CO HOCKEY ASSOC, 201803, TOURN AD 50.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising COASTAL RADIO, 18110051, NOV 8-11, AD 100.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising COASTAL RADIO, 18120061, DEC 15-31, AD 200.00 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising CTV SYDNEY, 130001775, NOV 3-10, AD 233.35 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 789200 Advertising CTV SYDNEY, 130001883, DEC 12-30, AD 349.98 28.02.2019 2018 ALFRED W MACLEOD MLA FEB EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.02.2019 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 6,201.03 * SyWP - Other Travel Expenses 930.61 636000 Kilometres Travelled 2,424 KM JAN 8, 15, 22, C 29-31 930.61 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.02.2019 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,570.42 651100 Professional Service EXPLOSIVE BUS SOLUTIONS, ST201900001, SOCIAL MEDIA 854.99 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 782500 IT Operational - Ext BOOM 12 COMM, 540, WEB HOSTING/DOMAIN RENEWAL 234.00 14.02.2019 2018 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications EASTLINK, 7557681, JAN 3, BUNDLE 208.23 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 15, CELL 111.96 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising CB CO ATOM AA HOCKEY, 201802, TOURN AD 100.00 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SYDNEY STEELERS ATOM AA HOCKEY, 387238, BANNER AD 125.00 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SYDNEY STEELERS BANTAM AA HOCKEY, OCT 9, BANNER AD 100.00 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SYDNEY STEELERS BANTAM A HOCKEY, 1, BANNER AD 100.00 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14066, DEC 24, 29, ADS 302.77 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14253, JAN 5, AD 64.56 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14507, JAN 19, AD 64.56 12.02.2019 2018 DEREK MOMBOURQUETTE MLA JAN EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.02.2019 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 2,332.17 * TiPr - Constituency Expenses 2,332.17 627100 Fringe Benefits Pay Ending 19.02.02 2.44 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 2.44 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 782 KM JAN 2-31, CONST TRAVEL 300.22 11.02.2019 2018 IAIN T RANKIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 623- KM DEC CONST TRAVEL OVERPYMT 239.17- 21.02.2019 2018 IAIN T RANKIN MLA Speaker Office - CR 13 761200 Misc. Office Expense R MUSIAL, JAN 2-31, CA EXP 51.83 11.02.2019 2018 IAIN T RANKIN MLA JAN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2308, CARDS 20.50 19.02.2019 2018 IAIN T RANKIN MLA FEB EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40776, METER 176.27 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 7345938, DEC 10, BUNDLE 150.30 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 1, CELL 75.43 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11, CELL 153.83 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 7032, JAN 9, AD 183.51 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising W HFX FOOTBALL CLUB,SEPT 28,BANNER/FACEBOOK AD 250.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising TERENCE BAY COMM HALL, NOV 22, AD 150.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, OCT 31, PROGRAM AD 150.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 789200 Advertising LOCAL MARKET NEWS PUBLISHING, 1012, DEC AD 87.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.02.2019 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 20.96 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 11.02.2019 2018 IAIN T RANKIN MLA JAN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 7,280.53 * TBHMSR - Other Travel Expenses 402.53 638100 M L A DEC 12-13, OTTAWA HOTEL, 2 PDS, TAXIS 402.53 08.02.2019 2018 LENORE E ZANN MLA JAN TRAVEL * TBHMSR - Constituency Expenses 6,878.00 615100 Casual Employees Pay Ending 19.02.02 468.00 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 468.00 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 28.83 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 28.83 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 1,370 KM JAN 2-31, CONST TRAVEL 525.97 08.02.2019 2018 LENORE E ZANN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 798 KM DEC 5-21, CONST TRAVEL 306.37 08.02.2019 2018 LENORE E ZANN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,435 KM NOV 2-30, CONST TRAVEL 550.91 08.02.2019 2018 LENORE E ZANN MLA NOV CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 221068, STAPLER, NOTEPADS, TONER 87.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 236739, SEALS 19.99 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 249486, LABELS, TONER 92.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 260714, LABELS, PAPER 18.98 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 277306, LABELS, TONER 100.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense RCL BR 26, OCT 24, WREATH 32.50 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense PITNEY BOWES, 1010327661, INK REFILLS 263.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761400 Postage FEBRUARY POSTAGE 231.56- 28.02.2019 2018 LENORE E ZANN MLA JV FOR20190307 761400 Postage FEBRUARY POSTAGE 200.00 28.02.2019 2018 LENORE E ZANN MLA JV FOR20190307 761400 Postage FEBRUARY POSTAGE 231.00 28.02.2019 2018 LENORE E ZANN MLA JV FOR20190307 761600 Freight, Duty MBW COURIER, 1011404, COURIER 15.94 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 761600 Freight, Duty MBW COURIER, 1011491, COURIER 15.94 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3514528, OCT 31, BUNDLE 161.75 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3925297, NOV 30, BUNDLE 166.55 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4330595, DEC 31, BUNDLE 172.69 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL/IPAD 192.62 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL/IPAD 172.97 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL/IPAD 264.85 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 786100 Equipment Repairs G & G COMPUTERS, 1000023434, PRINTER REPAIRS 100.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 13979, NOV 8, AD 475.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 789200 Advertising COAST PUBLISHING, 96528, NOV AD 292.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC COUGARS BOYS HOCKEY, NOV 22, PROGRAM AD 100.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.02.2019 2018 LENORE E ZANN MLA CONSTITUENCY EXP 813100 Equipment Purchases HOME HARWARE, 4666925, DOORBELL CHIME 28.99 08.02.2019 2018 LENORE E ZANN MLA JAN EXP 815100 Meeting Expenses AUBANS WOMEN'S INSTITUTE, OCT 27, 1 TICKET 25.00 08.02.2019 2018 LENORE E ZANN MLA JAN EXP ** Victoria-The Lakes - Member Exp 2,666.00 * VTLk - Living Expenses 1,466.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.02.2019 2018 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,200.00 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.02.2019 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 7,119.96 * WFRBB - Other Travel Expenses 130.44 638100 M L A JAN 15, VA PD 43.48 11.02.2019 2018 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 29, HR PD 43.48 11.02.2019 2018 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 30, PA PD 43.48 11.02.2019 2018 WILLIAM H HORNE MLA JAN TRAVEL * WFRBB - Constituency Expenses 6,989.52 627100 Fringe Benefits Pay Ending 19.02.02 1.22 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 1.22 16.02.2019 2018 PP0000009021 636000 Kilometres Travelled 566 KM JAN 7-31, CONST TRAVEL 217.29 11.02.2019 2018 WILLIAM H HORNE MLA JAN CONST TRAVEL 638100 M L A JAN 9-30, TOLLS 6.96 11.02.2019 2018 WILLIAM H HORNE MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 586, SOCIAL MEDIA 500.00 12.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense RCL BR 90, 421417, WREATH 50.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17755, LAPEL PINS 150.00 28.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 761600 Freight, Duty AC FINAL MILE, 1442020, COURIER 24.66 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 7401361, DEC 17, BUNDLE 204.85 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 784100 Telecommunications EASTLINK, 7686500, JAN 17, BUNDLE 204.44 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 166.43 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 116.43 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising FRABA, 860, TREE LIGHTING AD 300.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising WELLINGTON FLETCHERS LKE STN HOUSE,20818,BANNER AD 1,000.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising WAVERLEY COMM ASSOC, DEC 8, BANNER AD 350.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising SNAPD, V059019257, DEC 1, AD 150.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 191110, NOV 1, AD 129.34 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 191111, NOV 1, AD 50.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising LOCKVIEW HIGH DRAGONS, 11718, BANNER AD 250.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising SACKVILLE PEEWEE AAA FLYERS, 112, BANNER AD 250.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEDFORD BLUES ATOM AA WHITE HOCKEY, 1, BANNER AD 250.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising SNAPD, V059019301, JAN 1, AD 145.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20642, DEC 14-FEB 15, AD 160.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising FALL RIVER GARDEN CLUB, BH01042019, JAN 4, AD 200.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 193784, DEC 6, AD 60.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 193785, DEC 6, AD 129.34 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 195955, JAN 10, AD 129.34 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230026, DEC AD 50.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 789200 Advertising KIMNAT PRINT, 2450, JAN AD 139.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 793100 Janitorial Services SANDRA MITCHELL, 1212019, DEC-JAN CLEANING 170.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 4.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.02.2019 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 11.02.2019 2018 WILLIAM H HORNE MLA JAN EXP ** Yarmouth - Member Exp 5,146.64 * Yarm - Other Travel Expenses 748.64 636000 Kilometres Travelled 650 KM JAN 30-31, C 32 249.55 08.02.2019 2018 ZACHARIAH CHURCHILL MLA JAN TRAVEL 636000 Kilometres Travelled 1,300 KM FEB 4-7, 11-15, C 33-34 499.09 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.02.2019 2018 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 55.00 01.02.2019 2018 ZACHARIAH CHURCHILL MLA DEC LA * Yarm - Constituency Expenses 2,698.00 615100 Casual Employees Pay Ending 19.02.02 24.96 02.02.2019 2018 PP0000009000 615100 Casual Employees Pay Ending 19.02.16 31.20 16.02.2019 2018 PP0000009021 627100 Fringe Benefits Pay Ending 19.02.02 5.44 02.02.2019 2018 PP0000009000 627100 Fringe Benefits Pay Ending 19.02.16 5.59 16.02.2019 2018 PP0000009021 761200 Misc. Office Expense LANGSTAFF CARD CO, 98585, FOLDERS 328.61 11.02.2019 2018 ZACHARIAH CHURCHILL MLA JAN EXP 782500 IT Operational - Ext REGISTER.COM, FEB 9, DOMAIN RENEWAL 67.99 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4449780, JAN 9, PHONE 249.04 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, JAN 16, CELL 106.43 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising BEACON UNITED CHURCH, 17101801, NOV 9-10, AD 100.00 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8730, JAN 23, AD 60.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8800, JAN 30, AD 60.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8886, FEB 6, AD 60.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 8965, FEB 13, AD 60.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.02.2019 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811900 Equipment Leases LBC CAPITAL, 896705, JAN COPIER 149.99 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 35065, 1 TICKET 84.95 28.02.2019 2018 ZACHARIAH CHURCHILL MLA FEB EXP