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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 279,816.44 ** Annapolis - Member Exp 5,244.14 * Anna - Other Travel Expenses 384.74 636000 Kilometres Travelled 193 KM DEC 27, C 31A 76.95 10.02.2020 2019 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 772 KM JAN 20-25, 27-31, C 32-33 307.79 10.02.2020 2019 HON STEPHEN MCNEIL JAN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.02.2020 2019 HON STEPHEN MCNEIL LA EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.02.2020 2019 HON STEPHEN MCNEIL CONST EXP 811300 Office Rentals PARSONS INVEST LTD, OFFICE RENT 1,313.46- 04.02.2020 2019 HON STEPHEN MCNEIL CONST EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.02.2020 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 3,159.40 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2460, CERTIFICATE PAPER 40.00 06.02.2020 2019 HON STEPHEN MCNEIL HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 58526, NOV 21, SHREDDING 35.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES, 847667, PENS NOTEBOOKS, MAR 73.91 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S21384, TONER 133.30 26.02.2020 2019 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense 331 KM E FAIRN, NOV 11-18, CA EXP 131.96 28.02.2020 2019 HON STEPHEN MCNEIL NOV CA EXP 761200 Misc. Office Expense E FAIRN, DEC 19, CA EXP 19.14 28.02.2020 2019 HON STEPHEN MCNEIL DEC CA EXP 784100 Telecommunications BELL ALIANT, 3319597, JAN 3, BUNDLE 277.97 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 278.33 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising ROTARY VALLEY FACES OF BUS,636, AUG 26,BUS CARD AD 195.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TABLE TALK PUBLICATION, 6385, OCT 22, PLACEMAT AD 95.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, 5072, NOV 28, AD 42.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising A ROYAL CONSORT, NOV 6, PROGRAM AD 50.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 789200 Advertising BRIDGETOWN CURLING CLUB, OCT 19-OCT 20 RINK AD 100.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services GORDON RIESE, 060, DEC 10,, WINDOW CLEANING 23.00 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 811300 Office Rentals PARSONS INVEST LTD, OFFICE RENT 1,313.46 04.02.2020 2019 HON STEPHEN MCNEIL CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, 11512873, JAN-DEC 2020 SUBSR 264.16 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, JAN 16, JAN-DEC 2020 SUBSCR 87.17 12.02.2020 2019 HON STEPHEN MCNEIL JAN EXP ** Antigonish - Member Exp 7,123.43 * Anti - Other Travel Expenses 733.60 636000 Kilometres Travelled 1,960 KM JAN 7-9, 14-15, 20-22, 28-30, C 37-40 781.44 19.02.2020 2019 RANDY M DELOREY MLA JAN TRAVEL 636000 Kilometres Travelled 120- KM DEC 1-3, CONST TRAVEL 47.84- 24.02.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL-DELOREY * Anti - Living Expenses 1,665.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,665.00 01.02.2020 2019 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 4,724.83 627100 Fringe Benefits Pay Ending 20.02.01 3.54 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 3.54 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 3.54 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 120 KM DEC 1-3, CONST TRAVEL 47.84 24.02.2020 2019 RANDY M DELOREY MLA DEC CONST TRAVEL-DELOREY 761200 Misc. Office Expense LIBERAL CAUCUS, 18109, LAPEL PINS 300.00 13.02.2020 2019 RANDY M DELOREY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5568833, POST-ITS, ENVELOPES, LEGAL SEALS 149.20 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense THE FLAG SHOP, 14831, NS FLAGS 439.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5629229B, LABELS 49.49 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761400 Postage JAN POSTAGE 400.00 13.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761400 Postage SHOPPERS DRUG MART, 395394, POSTAGE 92.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761600 Freight, Duty BEST BUY 798660090B, DELIVERY CHARGES 9.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSON'S SECURITY, JAN 1, SECURITY 23.95 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 762500 Print Prod Charges BOUNTY PRINT, 476411, XMAS CARDS, ENVELOPES 299.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 784100 Telecommunications EASTLINK, 11003292, JAN 3, PHONE 75.39 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising CJFX-FM, 279100035, DEC 21-31, ADS 280.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising ACADIA BROADCASTING LTD., 1646, DEC 23-27, ADS 156.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising THE CHRONICLE HERALD, 400408863, DEC 28, AD 207.75 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, RD0120, NOV-JAN ADS 600.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 789200 Advertising ANTIGONISH ART FAIR ASSOC., OCT 25, BANNER AD 250.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 793100 Janitorial Services EUGENE BENOIT, 1352, DEC CLEANING 80.00 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.02.2020 2019 RANDY M DELOREY MLA CONST EXP 813000 IT Hardware STAPLES, 85184, FLASHDRIVES 12.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 813000 IT Hardware STAPLES, 5629229A, NETWORK ADAPTER, TAG 624284 84.49 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 813100 Equipment Purchases BEST BUY, 798660090A, LASER MFD PRINTER, TAG624287 352.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE,1239341399,1 TICKET 38.15 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP 818100 Subscr Periodicals THE HALIFAX HERALD, JAN SUBSCRIPTION 14.99 19.02.2020 2019 RANDY M DELOREY MLA JAN EXP ** Argyle-Barrington - Member Exp 8,787.91 * Argy - Other Travel Expenses 891.57 636000 Kilometres Travelled 1,800 KM JAN 14-15, 22, 29, C 15-17 717.65 14.02.2020 2019 COLTON F LEBLANC MLA JAN TRAVEL 638100 M L A JAN 14, H PD 43.48 14.02.2020 2019 COLTON F LEBLANC MLA JAN TRAVEL 638100 M L A JAN 15, 22, 29, 3 PDS 130.44 14.02.2020 2019 COLTON F LEBLANC MLA JAN TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.02.2020 2019 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 6,397.34 615100 Casual Employees Pay Ending 20.02.01 116.48 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 116.48 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 116.48 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 3.76 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 3.76 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 3.76 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 1,642 KM JAN 1-31, CONST TRAVEL 654.66 14.02.2020 2019 COLTON F LEBLANC MLA JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 30295, FILE FOLDERS, LABELS, PAPER 110.09 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense COSTCO, 204389, COFFEE 38.99 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense AMAZON, 412211, STAMPER 32.29 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9165485, JAN 6, PHONE 135.87 03.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications EASTLINK, 11310063, FEB 3, INTERNET 79.95 11.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8785300, DEC 6, PHONE 143.68 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9540324, FEB 6, PHONE 135.02 28.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 784700 Cellular Phones TELUS, JAN 21, CELL 69.68 03.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, 31244329, DEC 21, CELL 213.89 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 784700 Cellular Phones TELUS, FEB 21, CELL 69.68 28.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14048, FEB 1, AD 51.00 11.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising ASSOCIATION RADIO-CLARE, 6217, DEC, RADIO ADS 141.67 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising ASSOCIATION RADIO-CLARE, 6247, JAN, RADIO ADS 141.67 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising ACADIA BROADCASTING LTD., 9073, DEC 18-26, ADS 250.00 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising L'IMPRIMERIES LESCARBOT LTEE, 49001, OCT-NOV, ADS 114.75 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 89059, JAN 2, AD 74.24 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 14139, FEB 8, AD 51.00 19.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 14244, FEB 15, AD 51.00 28.02.2020 2019 COLTON F LEBLANC MLA FEB EXP 793100 Janitorial Services THERESE BOUCHER, 1, DEC 17, CLEANING 37.50 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.02.2020 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.02.2020 2019 COLTON F LEBLANC MLA CONST EXP 813000 IT Hardware APPLE STORE, 2319817201A, MACBOOK AIR, TAG625062 1,613.99 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP 813000 IT Hardware APPLE STORE, 2319817201B, ADAPTER, TAG625063 76.00 14.02.2020 2019 COLTON F LEBLANC MLA JAN EXP ** Bedford - Member Exp 1,999.22 * Bedf - Constituency Expenses 1,999.22 615100 Casual Employees Pay Ending 20.02.15 166.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 166.40 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 6.79 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 6.79 29.02.2020 2019 PP0000009781 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.02.2020 2019 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 9,940.89 * CBCt - Other Travel Expenses 1,716.14 636000 Kilometres Travelled 858 KM JAN 30-31, C 32 342.08 12.02.2020 2019 TAMMY MARTIN MLA JAN TRAVEL 636000 Kilometres Travelled 858 KM FEB 4-6, C33 342.08 14.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 858 KM FEB 11-13, C 34 342.08 20.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL 636000 Kilometres Travelled 858 KM FEB 18-20, C 35 342.08 27.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A JAN 30-31, 2 PDS 86.96 12.02.2020 2019 TAMMY MARTIN MLA JAN TRAVEL 638100 M L A FEB 4-6, 3 PDS 130.43 14.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL 638100 M L A FEB 11-13, 3 PDS 130.43 20.02.2020 2019 TAMMY MARTIN MLA FEB TRAVEL * CBCt - Living Expenses 1,444.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.02.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 1,300.00 01.02.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance DUPL RENT PYT 1,300.00- 04.02.2020 2019 TAMMY MARTIN MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT - FEB 25.00 29.02.2020 2019 TAMMY MARTIN MLA LA EXP - FEB CORRECTION 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 144.95 14.02.2020 2019 TAMMY MARTIN MLA JAN LA * CBCt - Constituency Expenses 6,779.80 615100 Casual Employees Pay Ending 20.02.01 1,450.80 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 1,446.12 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 1,467.27 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 97.00 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 96.66 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 98.25 29.02.2020 2019 PP0000009781 784100 Telecommunications DEC 3, BUNDLE 245.16 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 784100 Telecommunications SEASIDE COMMUNCIATIONS, JAN 3, BUNDLE 213.18 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 24,CELL 173.43 13.02.2020 2019 TAMMY MARTIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 257.43 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 789200 Advertising BASKETBALL CB ADVERTISING, DEC 5, BANNER AD 100.00 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11424, JAN CLEANING 50.00 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 11422, DEC CLEANING 100.00 28.02.2020 2019 TAMMY MARTIN MLA JAN EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.02.2020 2019 TAMMY MARTIN MLA CONST EXP ** Cape Breton-Richmond - Member Exp 4,188.58 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2020 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 2,689.58 761200 Misc. Office Expense C DAVID, DEC 16-21, CA EXP 105.25 13.02.2020 2019 ALANA PAON MLA DEC CA EXP 762500 Print Prod Charges PRINT 101, 251288, XMAS POSTCARDS 1,084.33 10.02.2020 2019 ALANA PAON MLA DEC EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.02.2020 2019 ALANA PAON MLA CONST EXP ** Chester-St. Margaret's - Member Exp 6,703.35 * CStM - Constituency Expenses 6,703.35 615100 Casual Employees Pay Ending 20.02.01 1,006.72 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.29 2,297.15 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 23.45 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 52.00 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 1,150 KM P LAWLESS, JAN 7-29, CA EXP 458.50 20.02.2020 2019 HUGH W MACKAY MLA JAN CA EXP 762500 Print Prod Charges KWICK KOPY, 65671, PRINTING BUS CARDS 54.20 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 784100 Telecommunications EASTLINK, 11111461, JAN 10, BUNDLE 229.96 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 784100 Telecommunications GOOGLE G-SUITE, 5033, NOV EMAIL 28.08 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 784100 Telecommunications GOOGLE G-SUITE, 0191, DEC EMAIL 28.08 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 784700 Cellular Phones KOODO, JAN 8, CELL 120.43 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 785200 Electricity 1 KW NS POWER, JAN 14, ELECT 284.34 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 789200 Advertising LUNENBURG SPORT HERITAGE SOCIETY, NOV 4,PROGRAM AD 100.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 789200 Advertising NEW ROSS FAMILY RESOURCE CTR, 120, JAN 21 AD 60.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 792600 Snow Removal LYNN HARNISH, DEC 12-19 SNOW REMOVAL 50.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 792600 Snow Removal LYNN HARNISH, JAN 5-8 SNOW REMOVAL 75.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 792600 Snow Removal LYNN HARNISH, JAN 12-19, SNOW REMOVAL 100.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD TRUST, 4WR, JAN 6, BANK FEES 1.50 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD TRUST, D3R, JAN 22, BANK FEES 1.50 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD TRUST, CQR, JAN 27, BANK FEES 1.50 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD TRUST, JAN 31, BANK FEES 4.95 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.02.2020 2019 HUGH W MACKAY MLA CONST EXP 815100 Meeting Expenses AFRICA FEST ARTS & CULTURE, 4323, 2 TICKETS 86.90 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 815100 Meeting Expenses HFX CHAMBER COMMERCE, 44695, 2 TICKETS 259.89 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 817100 Membership Dues HUBBARDS & AREA BUS ASSOC, DEC 15, SUBSCR 50.00 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1219MO9325, DEC SUBSCR 39.01 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 0120MO9325, JAN SUBSCR 39.01 25.02.2020 2019 HUGH W MACKAY MLA JAN EXP ** Clare-Digby - Member Exp 8,347.32 * ClDb - Other Travel Expenses 781.44 636000 Kilometres Travelled 1,960 KM JAN 8-10, 15-16, 21-23, 28-30, C 33-36 781.44 11.02.2020 2019 GORDON WILSON MLA JAN TRAVEL * ClDb - Living Expenses 2,007.98 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.02.2020 2019 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, CABLE, INTERNET 151.12 12.02.2020 2019 GORDON WILSON MLA JN LA 784100 Telecommunications EASTLINK, NOV 17, CABLE, INTERNET 151.12 12.02.2020 2019 GORDON WILSON MLA JN LA 784100 Telecommunications EASTLINK, DEC 17, CABLE, INTERNET 157.07 12.02.2020 2019 GORDON WILSON MLA JN LA 785200 Electricity 252 KW NS POWER, SEPT 30, ELECT 55.68 12.02.2020 2019 GORDON WILSON MLA JN LA 785200 Electricity 163 KW NS POWER, NOV 28, ELECT 42.99 12.02.2020 2019 GORDON WILSON MLA JN LA * ClDb - Constituency Expenses 5,557.90 615100 Casual Employees Pay Ending 20.02.01 486.72 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 673.92 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 992.16 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 25.99 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 39.95 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 62.79 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 843 KM JAN 7-31, CONST TRAVEL 336.10 11.02.2020 2019 GORDON WILSON MLA JAN CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 1026000, TOILET TISSUE, PAPER TOWEL 12.48 14.02.2020 2019 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASEMBLY OPS, 2469, CARDS 102.50 28.02.2020 2019 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext SHERWEB, 2628155, EMAIL EXHANGE PLUS 21.85 14.02.2020 2019 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9148488, JAN 6, PHONE 180.77 14.02.2020 2019 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9395614, JAN 24, PHONE 151.96 14.02.2020 2019 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL, 744200, DESK PHONE, TAG575857 149.99 14.02.2020 2019 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, JAN 21, CELL 170.00 14.02.2020 2019 GORDON WILSON MLA JAN EXP 785200 Electricity 1,069 KWH NS POWER, JAN 3, ELECT 170.97 14.02.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising CKDY RADIO, 80882, DEC 16-31, ADS 135.00 14.02.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising DIGBY CLARE SEARCH & RESCUE, 27, JAN 6, VEHICLE AD 60.00 14.02.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIES LESCARBOT LTEE, 49000, OCT-NOV ADS 114.75 14.02.2020 2019 GORDON WILSON MLA JAN EXP 789200 Advertising DIGBY REGIONAL HIGH SCHOOL, OCT 23, PROGRAM AD 200.00 14.02.2020 2019 GORDON WILSON MLA JAN EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.02.2020 2019 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.02.2020 2019 GORDON WILSON MLA CONST EXP ** Clayton Park West - Member Exp 5,621.10 * CPWs - Other Travel Expenses 130.44 638100 M L A JAN 7, CS PD 43.48 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 14, H PD 43.48 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN TRAVEL 638100 M L A JAN 22, HAMC PD 43.48 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN TRAVEL * CPWs - Constituency Expenses 5,490.66 615100 Casual Employees Pay Ending 20.02.01 265.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 70.20 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 361.50 29.02.2020 2019 PP0000009781 621100 Overtime Pay Ending 20.02.29 67.50 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 15.35 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 3.91 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 13.24 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 63 KM JAN 15-21, CONST TRAVEL 25.12 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN CONST TRAVEL 638100 M L A JAN 15-17, PARKING 17.39 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN CONST TRAVEL 761200 Misc. Office Expense Z KLAYME, NOV 22-FEB 1, CA EXP 49.94 19.02.2020 2019 RAFAH DICOSTANZO MLA JAN CA EXP 761200 Misc. Office Expense DOLLARAMA, JAN 30, PENS 2.50 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 761600 Freight, Duty HEADLINE PROMO. PRODS, 12852B, DELIVERY CHARGES 35.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges HEADLINE PROMO. PRODS, 12852A, PRINTING XMAS CARDS 1,510.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges GLOW SIGNS, 123954, JAN 31-FEB 18, SIGNAGE 310.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 762500 Print Prod Charges BOUNTY PRINT, 477119, JAN 27, SIGNAGE 168.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications GOOGLE DOMAINS, JAN EMAIL 14.04 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9241284, JAN 12, PHONE 133.97 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, JAN 25, CELL 91.80 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising HALIFAX TITANS SOCCER TEAM, 3, NOV 17, BANNER AD 150.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising MY HALIFAX EXPERINCE, 1251, NOV 29, AD 180.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising CENTENNIAL ARENA, 1067, JAN 7, RINK AD 500.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 789200 Advertising CENTENNIAL ARENA, 1067, RINK AD, DEFER APR-DEC 431.25- 24.02.2020 2019 RAFAH DICOSTANZO MLA DEFER 2020-21 793100 Janitorial Services TRESMARIAS, 19, JAN 1, CLEANING 60.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 10.95 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 794100 Bank Charges TD BANK, JAN 31, BANK FEES 2.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.02.2020 2019 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses HALIFAX CHAMBER OF COMMERCE, 120594, 1 TICKET 99.95 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses MY HALIFAX EXPERINCE, 1265, 2 TICKETS 300.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP 815100 Meeting Expenses CHINESE SOCIETY OF NS, 202008, 2 TICKETS 160.00 20.02.2020 2019 RAFAH DICOSTANZO MLA JAN EXP ** Colchester-Musqu Valley - Member Exp 3,323.87 * CoMV - Constituency Expenses 3,323.87 615100 Casual Employees Pay Ending 20.02.15 218.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 436.80 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 10.67 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 26.97 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 2,155 KM JAN 3-30, CONST TRAVEL 859.19 12.02.2020 2019 WILLIAM L HARRISON MLA JAN CONST TRAVEL 761200 Misc. Office Expense WALMART, 5957, PAPER TOWEL, AIR FRESHNER 22.94 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9234843, JAN 12, BUNDLE 125.66 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS MOBILITY, 28179204, JAN 17, CELL 165.86 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 120119062, NOV 27, AD 51.45 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 222671, JAN 15, AD 85.00 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 23991, DEC 28, AD 114.00 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 3.75 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.02.2020 2019 WILLIAM L HARRISON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 120H09077,JAN SUBSCRIPTION 39.00 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals SALTWIRE NETWORK, JAN 2020-JAN 2021,SUBSCR 312.00 13.02.2020 2019 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals SALTWIRE NETWORK, SUBSCR, DEFER APR- JAN 299.00- 24.02.2020 2019 WILLIAM L HARRISON MLA DEFER 2020-21 ** Colchester North - Member Exp 9,738.11 * CoNt - Other Travel Expenses 602.16 636000 Kilometres Travelled 856 KM FEB 4-6, 11-13, 18-21, 24-28, C 43-46 341.29 28.02.2020 2019 HON KAREN CASEY FEB TRAVEL 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 28.02.2020 2019 HON KAREN CASEY FEB TRAVEL * CoNt - Living Expenses 1,755.47 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.02.2020 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, CABLE 98.65 10.02.2020 2019 HON KAREN CASEY JAN LA 784100 Telecommunications EASTLINK, JAN 17, CABLE 98.65 28.02.2020 2019 HON KAREN CASEY DEC LA 785200 Electricity 234 KW NS POWER, DEC 30, ELECT 58.17 28.02.2020 2019 HON KAREN CASEY DEC LA * CoNt - Constituency Expenses 7,380.48 636000 Kilometres Travelled 61 KM JAN 30-31, CONST TRAVEL 24.32 28.02.2020 2019 HON KAREN CASEY JAN CONST TRAVEL 636000 Kilometres Travelled 215 KM FEB 10-22, CONST TRAVEL 85.72 28.02.2020 2019 HON KAREN CASEY FEB CONST TRAVEL 761200 Misc. Office Expense ATL DOCUSHRED, 90602, NOV 28, SHREDDING 55.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 75865, CERTIFICATE FRAMES 45.98 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 22425, REPORT COVERS 6.49 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 5417671804A, TONER CARTRIDGE 239.99 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 5295684, TONER CARTRIDGES 1,369.97 11.02.2020 2019 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense B GIDDENS, FEB 3-25, CA EXP 71.77 28.02.2020 2019 HON KAREN CASEY FEB CA EXP 761200 Misc. Office Expense STAPLES, 30500, TONER 91.96 28.02.2020 2019 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 25614, POSTAGE 342.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 35059, POSTAGE 180.00 28.02.2020 2019 HON KAREN CASEY FEB EXP 782500 IT Operational - Ext KEN BROWN, DEC 3, WEBSITE 973.91 11.02.2020 2019 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 10820521, DEC 10, BUNDLE 281.13 11.02.2020 2019 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 11113933, JAN 10, BUNDLE 277.70 28.02.2020 2019 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 84.95 11.02.2020 2019 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 85.05 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising SALTWIRE NETWORK, GP00023724, DEC 21, ADS 723.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising SALTWIRE NETWORK, GP00023978, DEC 28, ADS 114.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 197686877, DEC AD 24.85 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising YELLOW PAGES, 197683944, DEC AD 27.87 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 120119014, NOV 27, AD 161.70 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising TRURO CURLING CLUB, 125, RINK AD 200.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 789200 Advertising TRURO CULRING CLUB, 125, RINK AD DEFER APR-SEPT 115.00- 13.02.2020 2019 HON KAREN CASEY DEFER 2020-21 789200 Advertising SHORELINE JOURNAL, 01012013, DEC 18, AD 161.70 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising SHORELINE JOURNAL, 01012012, JAN 29, AD 161.70 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising SALTWIRE NETWORK, 24677, JAN 2, AD 152.00 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 207753609, JAN AD 27.87 28.02.2020 2019 HON KAREN CASEY FEB EXP 789200 Advertising YELLOW PAGES, 207756443, JAN AD 24.85 28.02.2020 2019 HON KAREN CASEY FEB EXP 795100 Building Maintenance AMAZON, 5940267, INDOOR MAT 45.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.02.2020 2019 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3120, SEPT HALL RENTAL 100.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3121, OCT HALL RENTAL 100.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3122, NOV HALL RENTAL 100.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3123, DEC HALL RENTAL 100.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 120C06178, JAN SUBSCRIPTION 30.00 11.02.2020 2019 HON KAREN CASEY JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220C06178, FEB SUBSCR 30.00 28.02.2020 2019 HON KAREN CASEY FEB EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,861.22 * CHEP - Other Travel Expenses 86.96 638100 M L A JAN 14, H PD 43.48 13.02.2020 2019 BARBARA ADAMS MLA JAN TRAVEL 638100 M L A JAN 31, PD 43.48 13.02.2020 2019 BARBARA ADAMS MLA JAN TRAVEL * CHEP - Constituency Expenses 4,774.26 615100 Casual Employees Pay Ending 20.02.01 343.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 374.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 390.00 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 14.36 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 23.50 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 24.65 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 160 KM JAN 1-31, CONST TRAVEL 434.58 13.02.2020 2019 BARBARA ADAMS MLA JAN CONST TRAVEL 638100 M L A JAN 24, PARKING 2.61 13.02.2020 2019 BARBARA ADAMS MLA JAN CONST TRAVEL 761200 Misc. Office Expense L ROCHON, JAN 7-31, CA EXP 47.04 13.02.2020 2019 BARBARA ADAMS MLA JAN CA EXP 761200 Misc. Office Expense COSTCO, 3305, RPINGER CARTRIDGES 119.99 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 68751, PRINTER PAPER 42.99 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 64876, PRINTER CARTRIDGES 252.98 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 18692, LAMINATING SHEETS, TONER 341.14 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense PC CAUCUS, 18110, NS LAPEL PINS 200.00 25.02.2020 2019 BARBARA ADAMS MLA JAN EXP 761900 Security Services WILSON'S SECURITY, 389848, JAN 1, SECURITY 23.95 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9114236, JAN 3, BUNDLE 177.94 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 784700 Cellular Phones KOODO, DEC 31, CELL 65.93 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 786600 IT Hardware Maint. ROBERT SPENCER, 1333B, HARDWARE MAINT 90.00 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 789200 Advertising AUBURN HIGH, OCT 18, OCT 18-19, AD 250.00 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.02.2020 2019 BARBARA ADAMS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 012A11380, JAN SUBSCR 30.00 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP 818100 Subscr Periodicals ROBERT SPENCER, 1333A, SUBSCR, MS OFFICE 75.00 13.02.2020 2019 BARBARA ADAMS MLA JAN EXP ** Cole Harbour-Portland Valley - Membr Exp 7,114.26 * CHPV - Constituency Expenses 7,114.26 615100 Casual Employees Pay Ending 20.02.01 1,501.76 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 1,025.44 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 1,886.04 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 101.99 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 73.25 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 130.66 29.02.2020 2019 PP0000009781 761200 Misc. Office Expense STAPLES, 82578, PAPER 49.99 11.02.2020 2019 ROBERT INCE MLA JAN EXP 762500 Print Prod Charges SELBY'S BUNDLER, 28583, PRINTING, XMAS CARDS 375.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8249296, OCT 24, PHONE 156.39 11.02.2020 2019 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7457839, AUG 24, PHONE 155.87 11.02.2020 2019 ROBERT INCE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7855558, SEPT 24, PHONE 156.16 11.02.2020 2019 ROBERT INCE MLA JAN EXP 789200 Advertising SNAP, 019794, NOV AD 100.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 789200 Advertising SNAP, 019837, DEC AD 100.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 789200 Advertising CHABA, 44, POSTER AD 300.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 217981, REMEMBERANCE DAY AD 81.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 18, NOV 27, CLEANING 15.00 11.02.2020 2019 ROBERT INCE MLA JAN EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.02.2020 2019 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 5,438.44 * CmNt - Living Expenses 1,574.02 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 785200 Electricity 342 KW NS POWER, DEC 20, ELECT 75.02 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN LA * CmNt - Constituency Expenses 3,864.42 615100 Casual Employees Pay Ending 20.02.01 436.80 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 582.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 291.20 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 10.84 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 14.06 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 7.62 29.02.2020 2019 PP0000009781 761200 Misc. Office Expense SIMPLY FOR LIFE, 19004085, COFFEE 35.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5613375, FOLDERS, PAPER, TAPE 158.53 27.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761400 Postage CANADA POST, 127242001, POSTAGE 13.16 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage CANADA POST, 127370101, POSTAGE 15.37 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 761400 Postage EXHIBIT SUPPLIES, 66182, FORMS 150.00- 24.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP -MCCROSSIN 761900 Security Services WILSONS SECURITY, 389935, JAN SUCURITY 23.95 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 66342, PRINTING CHARTS 45.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 66303, CHRISTMAS CARD LABELS 4.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING,66182B, GRAPHIC,NEWSPAPER AD 210.00 24.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP -MCCROSSIN 762500 Print Prod Charges EXHIBIT SUPPLIES, 66182, FORMS 150.00 24.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP -MCCROSSIN 767400 Exhibit Supplies ACADIAN PRINTING,66182B, GRAPHIC,NEWSPAPER AD 210.00- 24.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP -MCCROSSIN 784700 Cellular Phones BELL MOBIITY, 37922, JAN 4,CELL 35.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24181, JAN 4, AD 99.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24312, JAN 11, AD 99.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24440, JAN 18, AD 99.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24574, JAN 25, AD 99.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 240, JAN 31, AD 100.00 27.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, 13846, JAN 3, ROOM RENAL 144.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals TOWN OF AMHERST, 13880, JAN 10, ROOM RENTAL 144.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals TOWN OF AMHERST, 1800013976, JAN 24, ROOM RENTAL 240.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals AMHERST LIONS CLUBS, 485367, DEC 9, ROOM RENTAL 100.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 814100 Staff Training PEAK EXP,202009B,FORESTRY LEADERSHIP WORK SHOP 190.00 27.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 815100 Meeting Expenses CUMBERLAND SCHOOL CATERING,2711,2019 OPEN HOUSE #1 61.25 28.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA 2019 OPEN HOUSE #1 818100 Subscr Periodicals MICROSOFT, E060098XXH, AUG 28-SEPT 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E060090WW5, JUL 28-AUG 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E06009H9QX, SEP 28-OCT 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E06009PMWO, OCT 28-NOV 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, E06009YOKA, NOV 28-DEC 27, SUBSCR 11.00 10.02.2020 2019 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP ** Cumberland South - Member Exp 7,244.87 * CmSt - Living Expenses 1,654.03 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.02.2020 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 119.95 11.02.2020 2019 TORY RUSHTON MLA JAN LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 119.95 24.02.2020 2019 TORY RUSHTON MLA FEB LA 785200 Electricity 111 KW NS POWER, FEB 19, ELECT 39.13 27.02.2020 2019 TORY RUSHTON MLA FEB LA * CmSt - Constituency Expenses 5,590.84 615100 Casual Employees Pay Ending 20.02.01 1,045.20 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 499.20 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 499.20 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 72.36 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 31.63 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 31.63 29.02.2020 2019 PP0000009781 761200 Misc. Office Expense DENIS OFFICE, 875498, JAN 20, DIARIES 29.98 12.02.2020 2019 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 224028, FEB 18, PENS 109.95 27.02.2020 2019 TORY RUSHTON MLA FEB EXP 761200 Misc. Office Expense K BARCLAY, FEB 4-27, CA EXP 219.29 27.02.2020 2019 TORY RUSHTON MLA FEB CA EXP 761400 Postage CANADA POST, 73383401, POSTAGE 27.60 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 5373A, JAN COPIES 29.50 13.02.2020 2019 TORY RUSHTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9117282, JAN 3, PHONE 170.16 11.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24442, JAN 18, AD 90.00 11.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24576, JAN 25, AD 90.00 11.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 24735, JFEB 1, AD 90.00 11.02.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 24891, FEB 8, ADS 297.00 20.02.2020 2019 TORY RUSHTON MLA FEB EXP 789200 Advertising CUMBERLAND BLUES HOCKEY, 141407, DEC 1, AD 125.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 010120015, JAN ADS 118.34 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 020119011, DEC ADS 102.90 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising PARRSBORO COMM RADIO, 2019185, DEC, RADIO ADS 150.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising CUMBERLAND SNOWMOBILE CLUB, JAN 16, BOARD AD 250.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 23817, DEC 21, ADS 481.00 27.02.2020 2019 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 25030, FEB 15, AD 90.00 27.02.2020 2019 TORY RUSHTON MLA DEC EXP 794100 Bank Charges CIBC, 310120, JAN 31, BANK FEES 4.95 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 794100 Bank Charges CIBC, 311219, DEC 31, BANK FEES 4.95 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.02.2020 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, JAN 16, BOARD AD 50.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 811300 Office Rentals TOWN OF OXFORD, DEC OFFICE RENTAL 50.00 24.02.2020 2019 TORY RUSHTON MLA JAN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 5373B, JAN COPIER 51.00 13.02.2020 2019 TORY RUSHTON MLA JAN EXP ** Dartmouth East - Member Exp 5,238.05 * DarE - Other Travel Expenses 403.17 636000 Kilometres Travelled 450 KM JAN 31-31, ED CRITIC #1 179.41 27.02.2020 2019 TIMOTHY HALMAN MLA JAN TRAVEL 638100 M L A JAN 30, ED CRITIC 1, HOTEL 136.80 27.02.2020 2019 TIMOTHY HALMAN MLA JAN TRAVEL 638100 M L A JAN 30-31, 2 PDS 86.96 27.02.2020 2019 TIMOTHY HALMAN MLA JAN TRAVEL * DarE - Constituency Expenses 4,834.88 615100 Casual Employees Pay Ending 20.02.01 483.60 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 523.90 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 431.22 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 30.46 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 33.47 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 26.54 29.02.2020 2019 PP0000009781 761200 Misc. Office Expense STAPLES, 68176, PAPER, FILE FOLDERS, BOXES 113.68 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 68177, POST-IT NOTES 17.87 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 761200 Misc. Office Expense MINUTE MAN PRESS, 85452, SELF-INKING STAMP 33.95 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 761200 Misc. Office Expense WALMART, 929, POWER CORD 9.98 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense CHAPTERS, 30020581, NOTEBOOK 14.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense CHAPTERS, 30053271, NOTEBOOK 9.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 761700 Photocopy Charges STAPLES, 37922, NOV 20, COPIES 32.80 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 761900 Security Services BEST BUY, 170347, VIDOE DOOR BELL TAG624823 232.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 763700 Janitorial Supplies SUPERSTORE, 5400, CLEANING SUPPLIES 50.77 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8902694, DEC 15, BUNDLE/PHONE 153.05 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8519241, NOV 15, BUNDLE/PHONE 148.90 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 9282631, JAN 15, BUNDLE/PHONE 149.66 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising SNAPD DARTMOUTH, V059019894, JAN 1, AD 145.00 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising CB ADVERTISING INC, 1172, JAN 15, AD 69.58 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising EAST DARTMOUTH COMM. CENTRE,6907,TREE LIGHTING AD 250.00 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising CB ADVERTISING INC, 1173, FEB 17, AD 69.58 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising SNAPD, V059019926, FEB AD 145.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG-CLEANING SERVICES, JAN 4, CLEANING 100.00 18.02.2020 2019 TIMOTHY HALMAN MLA JAN EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, FEB 14, CLEANING 100.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, FEB 1, CLEANING 100.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, JAN 18, CLEANING 100.00 27.02.2020 2019 TIMOTHY HALMAN MLA FEB EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.02.2020 2019 TIMOTHY HALMAN MLA CONST EXP ** Dartmouth North - Member Exp 5,765.60 * DarN - Other Travel Expenses 130.44 638100 M L A JAN 7, CS PD 43.48 20.02.2020 2019 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 14, H PD 43.48 20.02.2020 2019 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 29, PA PD 43.48 20.02.2020 2019 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A NOV 27-29, COMM SVS, CRITIC 1, GAS 91.90 27.02.2020 2019 SUSAN LEBLANC MLA NOV TRAVEL 788320 Gasoline NOV 27-29, COMM SVS, CRITIC 1, GAS 91.90- 27.02.2020 2019 SUSAN LEBLANC MLA NOV TRAVEL * DarN - Constituency Expenses 5,635.16 615100 Casual Employees Pay Ending 20.02.01 1,248.00 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 624.00 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 624.00 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 81.86 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 40.93 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 40.93 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 128 KM JAN 7-31, CONST TRAVEL 51.03 20.02.2020 2019 SUSAN LEBLANC MLA JAN CONST TRAVEL 651100 Professional Service MEGUMI YOSHIDA, LAMLA1902, DESIGN SERVICES 40.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense DENIS, 861463, TONER CARTRIDGES 409.18 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 761400 Postage CANADA PSOT, 682234, PSOTAGE 97.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 762500 Print Prod Charges HALCRAFT PRINTERS,47672,CHRISTMAS CARDS,ENVS 427.00 24.02.2020 2019 SUSAN LEBLANC MLA DEC EXP - LEBLANC 762500 Print Prod Charges KATIE WALCHUK, NOV 27,GRAPHIC DESIGNS,XMAS CARDS 100.00 24.02.2020 2019 SUSAN LEBLANC MLA DEC EXP - LEBLANC 767400 Exhibit Supplies KATIE WALCHUK, NOV 27,GRAPHIC DESIGNS,XMAS CARDS 100.00- 24.02.2020 2019 SUSAN LEBLANC MLA DEC EXP - LEBLANC 784100 Telecommunications BELL ALIANT, 9114693, JAN 3, PHONE 149.42 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 34.99 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 789200 Advertising ZEPH CAISSIE, DEC 17, PROGRAM AD 25.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 789200 Advertising HALIFAX FRINGE, 20190261, CALENDAR AD 60.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 789200 Advertising HALIFAX POP EXPLOSION, 478, AUG 28, PROGRAM AD 62.50 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 792500 Music Entertainment HALCRAFT PRINTERS,47672,CHRISTMAS CARDS,ENVS 427.00- 24.02.2020 2019 SUSAN LEBLANC MLA DEC EXP - LEBLANC 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.02.2020 2019 SUSAN LEBLANC MLA CONST EXP 815100 Meeting Expenses BURNS NIGHT DINNER & CEILIDH, 1217466649, 1 TICKET 79.02 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HEALD, JAN 2, JAN SUBSCR 27.30 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 0120L10842, JAN SUBSCR 30.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070024, JAN SUBSCR 20.00 28.02.2020 2019 SUSAN LEBLANC MLA JAN EXP ** Dartmouth South - Member Exp 7,253.77 * DarS - Other Travel Expenses 461.12 636000 Kilometres Travelled 12 KM JAN 16, CRITIC #2, ED/JUSTICE 4.78 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A NOV 26, NRED PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A DEC 10, H PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC TRAVEL 638100 M L A JAN 14, H PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 28, HR PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 29, PA PD 43.48 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 16, CRITIC #2 ED/JUSTICE, CAR RENTAL/TOLLS 50.86 12.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A FEB 5, NRED PD 43.48 26.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A FEB 11, H PD 43.48 26.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A JAN 16, CRITIC #2, ED/JUST, GAS 14.16 26.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB TAVEL * DarS - Constituency Expenses 6,792.65 615100 Casual Employees Pay Ending 20.02.01 948.48 01.02.2020 2019 PP0000009711 615100 Casual Employees Pay Ending 20.02.15 790.40 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 975.55 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 65.16 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 53.36 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 67.16 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 812 KM NOV 18-19, CONST TRAVEL 323.74 14.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 638100 M L A NOV 18, HOTEL 127.50 14.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2456, CERTIFICATE FOLDERS 380.25 06.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA HOUSE ASSEMBLY-MLAS 761200 Misc. Office Expense B DOMAN, NOV 7-29, CA EXP 20.83 11.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA NOV CA EXP 761200 Misc. Office Expense B DOMAN, DEC 1 - 31, CA EXP 26.81 11.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense B DOMAN, JAN 8-28, CA EXP 14.36 11.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense COSTCO, INP2709A, KLEENEX, TOILET PAPER 35.98 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 846037, TONER 336.15 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 761400 Postage COSTCO, INP2709B, POSTAGE 86.24 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 762500 Print Prod Charges ARANKIN DESIGN,83,GRAPHIC DESIGN, PROGRAM 50.00 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 762500 Print Prod Charges STUDIO LAURA FRASER,218DESING, HOLIDAY CARDS 150.00 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 762500 Print Prod Charges MEG YOSHIDA,CC1902,DESIGN/IMAGE EDIT,HOLIDAY CARD 80.00 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 767400 Exhibit Supplies ARANKIN DESIGN,83,GRAPHIC DESIGN, PROGRAM 50.00- 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 767400 Exhibit Supplies STUDIO LAURA FRASER,218DESING, HOLIDAY CARDS 150.00- 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 767400 Exhibit Supplies MEG YOSHIDA,CC1902,DESIGN/IMAGE EDIT,HOLIDAY CARD 80.00- 24.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA JAN EXP -CHENDER 782500 IT Operational - Ext SQUARESPACE IRELAND LTD, JAN 27, WEB HOSTING 21.12 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications EASTLINK, 11109707, JAN 10, BUNDLE 125.90 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications MAILCHIP, MC05375653, JAN 23, EMAIL SVS 39.75 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4,CELL 60.77 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones EASTLINK, JAN 10, CELL 61.93 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising C B ADVERTISING, 1169,JAN 15, AD 69.58 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising C B ADVERTISING, 1170, FEB 17, AD 69.58 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising PUBLIC GOOD SOCIETY, SEPT 2019-MAR 2020 AD 300.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, JAN 28, BANK FEES 0.52 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT - FEB 1,427.64 01.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA CONST EXP - FEB 815100 Meeting Expenses BURNS NIGHT DINNER CEILIAH, 1221224087, 1 TICKET 79.02 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses NS MENTAL HEALTH FOUND, JAN 17, 1 TICKET 150.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 815100 Meeting Expenses CHILDRENS NIGHT UPFRONT, 1224408725, 1 TICKET 20.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues OATHILL LAKE CONSERVATION SOC, DEC 7, 1 YR MEMB 20.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 817100 Membership Dues OATHILL LAKE CONSERVATION SOC, 1YR DEFER APR-DEC 15.00- 29.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 120C6873, JAN SUBSCR 39.01 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals GLOBE & MAIL, JAN 3 SUBSCRIPTION 7.96 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HFX EXAMINER, 543FOAA0035, FEB SUBSCR 10.00 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HALIFAX HEALD, FEB - APR SUBSCR 81.90 27.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, FEB-APR DEFER APR 29.00- 29.02.2020 2019 CLAUDIA CHENDER MACLELLAN MLA DEFER 2020-21 ** Eastern Shore - Member Exp 6,251.86 * EaSh - Other Travel Expenses 260.87 638100 M L A FEB 20-21, 25-28, 6 LEG PDS 260.87 28.02.2020 2019 KEVIN S MURPHY MLA FEB TRAVEL * EaSh - Constituency Expenses 5,990.99 627100 Fringe Benefits Pay Ending 20.02.01 1.18 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 1.18 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 1.18 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 823 KM FEB 3-29, CONST TRAVEL 328.13 28.02.2020 2019 KEVIN S MURPHY MLA FEB CONST TRAVEL 761200 Misc. Office Expense BUCK AND NEAR, 14, DISH SOAP 2.50 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense BUCK AND NEAR, 4, ELASTICS, SUGAR 5.74 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense AMAZON, 33458997, HDMI EXTENSION CABLE 15.68 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 402943705, TONER, HOLE PUNCHER,COFFEE 165.93 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense LAWTONS DRUGS, 7673, MILK 3.59 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense HAMSTER, 403078678A, POST ITS, BATTERIES, MARKERS 75.04 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HAMSTER, 403078678B, COFFEE 55.04 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 782500 IT Operational - Ext WEEBLY, 1272, JAN 2020-JAN 2021, WEB HOSTING 152.61 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY,1272,JAN 20-JAN 21,WEB HOSTING, APR-JAN ADS 114.45- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 784100 Telecommunications GOOGLE, 3679426384, DEC E MAIL 14.04 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications EASTLINK, 11405888, FEB 10, BUNDLE 188.58 14.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications GOOGLE, 3691270659, JAN E-MAIL 14.04 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 785200 Electricity 4,247 KW NS POWER, FEB 4, ELECT 362.61 10.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 786700 IT Software Maint. MASON DAWE, 300A, SOFTWARE MAINTENANCE 300.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising FACEBOOK, WYU55QE8J2, DEC 23-28, AD 15.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 6604, FEB 1- JUL, AD 200.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising ILNS, 20191024A, OCT 11, AD 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 6615, FEB ADS 143.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising PORTERS LAKE COMM SVS ASSOC,10345,JAN-DEC 2020 ADS 250.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising ST JOHN OF CROSS, 101, DEC 15, AD 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising E SHORE REC COMM, 56414751, JAN 16, AD 217.39 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising E SHORE MENTAL HEALTH, 300, JAN 15, BANNER AD 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising HBR LITES NEW HORZIONS CLUB, 300, JAN-DEC 2020 AD 250.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 789200 Advertising SHOP THE SHORE, 6604, DEFER APR-JUN, ADS 138.00- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising PORTERS LAKE COMM SVS,10345, APR-DEC ADS 187.50- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising HBR LITES NEW HORIZONS, 300, DEFER APR-DEC ADS 187.50- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 789200 Advertising FACEBOOK, 5305891, JAN 7-29, AD 25.48 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising E SHORE MARINERS MIDGET A, 3201, FEB 3, BANNER AD 100.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising LAKE SHORE COMM REC CTR, FEB 18, 2020 PLAQUE AD 250.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SHIP HBR COMM HALL, 500, 2020 PLAQUE AD 250.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising SEASIDE TOURISM, JAN 21, AD 100.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 789200 Advertising MARINE DR FOOD BANK, 300, 2020 PLAQUE AD 250.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal REGROUP, 657602, JAN 31, GARBAGE 42.83 13.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 21, DEC 16-20, CLEANING 80.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 26, JAN 3-10, CLEANING 80.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 29, JAN 17-24, CLEANING 80.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 32, JAN 31 - FEB 7, CLEANING 80.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 11, FEB 4, WINDOWS 20.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 17.75 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, FEB 3, BANK FEES 15.25 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 794100 Bank Charges RBC, FEB 11, BANK FEES 34.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CANADIAN LINEN, 5801519017, FEB 11, MATS 40.00 14.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 811100 Misc Rentals CDN LINEN, 58015250221, FEB 25, MATS 40.00 26.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.02.2020 2019 KEVIN S MURPHY MLA CONST EXP 811300 Office Rentals E SHORE REC COMM, 56414784, FEB 17, ROOM RENTAL 200.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 813000 IT Hardware MASON DAWE, 300B, INTERNAL HARD DRIVE 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, 2481147344658, 1 TICKET 129.95 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 815100 Meeting Expenses ILNS, 20191024B, 2 TICKETS 50.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 815100 Meeting Expenses HBR LITES SR CLUB, 200, 2 TICKETS 24.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 817100 Membership Dues ILNS, 20191024C, MEMBERSHIP 5.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 817100 Membership Dues MUSQ HBR LIONS CLUB, 115, 2020 MEMBERSHIP DUES 60.00 28.02.2020 2019 KEVIN S MURPHY MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 22114, DEC 2019-DEC 2020, SUBSCR 109.00 10.02.2020 2019 KEVIN S MURPHY MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, 22114, DEFER APR-NOV 85.88- 11.02.2020 2019 KEVIN S MURPHY MLA DEFER 2020-21 ** Fairview-Clayton Park - Member Exp 6,990.89 * FvCP - Other Travel Expenses 173.91 638100 M L A FEB 25-28, 4 LEG PDS 173.91 28.02.2020 2019 PATRICIA ARAB MLA FEB TRAVEL * FvCP - Constituency Expenses 6,816.98 615100 Casual Employees Pay Ending 20.02.15 1,490.32 15.02.2020 2019 PP0000009747 615100 Casual Employees Pay Ending 20.02.29 1,398.92 29.02.2020 2019 PP0000009781 621100 Overtime Pay Ending 20.02.29 81.00 29.02.2020 2019 PP0000009781 627100 Fringe Benefits Pay Ending 20.02.01 3.54 01.02.2020 2019 PP0000009711 627100 Fringe Benefits Pay Ending 20.02.15 82.96 15.02.2020 2019 PP0000009747 627100 Fringe Benefits Pay Ending 20.02.29 100.35 29.02.2020 2019 PP0000009781 636000 Kilometres Travelled 322 KM JAN 8-31, CONST TRAVEL 128.38 12.02.2020 2019 PATRICIA ARAB MLA <