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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 324,200.76 ** Annapolis - Member Exp 8,417.82 * Anna - Constituency 8,417.82 615100 Casual Employees Pay Ending 25.02.08 559.00 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 3,120.00 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 33.24 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 220.39 22.02.2025 2024 PP0000013815 651100 Professional Service SCOTIA SECURITY SHREDDING, 63408, DEC SHREDDING 150.00 20.02.2025 2024 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense MIDDLETON HOMEHARDWARE, 141375, SHOVEL, ICE MELT 54.46 28.02.2025 2024 DAVID BOWLBY MLA JAN EXP 761200 Misc. Office Expense PRECISION ROLLER, 3167075, TONER 233.09 28.02.2025 2024 DAVID BOWLBY MLA JAN EXP 761400 Postage CANADA POST, 34492, DEC 18 POSTAGE 18.03 20.02.2025 2024 CARMAN KERR MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1485846, SEP 1-30, BUNDLE 156.88 20.02.2025 2024 CARMAN KERR MLA DEC EXP 784100 Telecommunications PUBLIC MOBILITY, DEC CELL 25.00 20.02.2025 2024 CARMAN KERR MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2445392, DEC 1-31, BUNDLE 111.34 20.02.2025 2024 CARMAN KERR MLA DEC EXP 785200 Electricity 813 KW NS POWER, JAN 2- 29, ELECT 224.65 10.02.2025 2024 DAVID BOWLBY MLA JAN EXP 785200 Electricity 816 KW NS POWER, NOV 27 - DEC 31 ELECT 195.58 20.02.2025 2024 CARMAN KERR MLA DEC EXP 789200 Advertising BRIDGETOWN AREA SPORTS HALL OF FAME, OCT AD 75.00 20.02.2025 2024 CARMAN KERR MLA DEC EXP 789200 Advertising MIDDLETON SPORTS HERITAGE WALL OF FAME, 17,SEP AD 75.00 20.02.2025 2024 CARMAN KERR MLA DEC EXP 793100 Janitorial Services SHERRY BOYD, 689628, DEC OFFICE CLEANING 80.00 20.02.2025 2024 CARMAN KERR MLA DEC EXP 811300 Office Rentals MBS REALTY LTD., OFFICE RENT 2,250.00 01.02.2025 2024 DAVID BOWLBY MLA CONSTIT EXP 815100 Meeting Expenses THE PERKY LOAF, 3224, 2024-25 OPEN HOSUE #1 650.00 28.02.2025 2024 DAVID BOWLBY MLA OPEN HOUSE #1 2024-25 815100 Meeting Expenses LAWRENCETOWN EX ARENA, 4002, 2024-25 OPEN HOUSE #1 130.00 28.02.2025 2024 DAVID BOWLBY MLA OPEN HOUSE #1 2024-25 818100 Subscr Periodicals GOOGLE, 5142453486, DEC 1-31 SUBSCRIPTION 56.16 20.02.2025 2024 CARMAN KERR MLA DEC EXP ** Antigonish - Member Exp 7,652.93 * Anti - Other Travel 1,942.53 636000 Kilometres Travelled 2,170 KM JAN 2-31, C 30A- 34B 1,101.61 04.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN TRAVEL 636000 Kilometres Travelled 1,140 KM FEB 4-21, C 35A- 37A 578.72 28.02.2025 2024 MARGARET MICHELLE THOMPSON MLA FEB TRAVEL 636000 Kilometres Travelled 100 KM FEB 21, C 37B, REDUCED RATE 44.81 28.02.2025 2024 MARGARET MICHELLE THOMPSON MLA FEB TRAVEL 638100 M L A FEB 11-21, 5 LEG PDS 217.39 28.02.2025 2024 MARGARET MICHELLE THOMPSON MLA FEB TRAVEL * Anti - Living 1,700.00 639100 MLA Living Allowance SOUTH TOWER LTD., LA RENT 1,700.00 01.02.2025 2024 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 4,010.40 615100 Casual Employees Pay Ending 22.02.25 582.40 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 3.16 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 35.18 22.02.2025 2024 PP0000013815 761200 Misc. Office Expense SUPERSOTRE, 75320, MILK 2.13 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 30099, WIPES 44.97 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 69064878,PAPER,STICKY NOTES, FOLDERS 99.44 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 761200 Misc. Office Expense AMAZON, 3135463, FILE ORGANIZER 38.87 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 761200 Misc. Office Expense AMAZON, 3135463, DESK MAT 24.99 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 69097016, TONER 127.58 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,3000,CERTIFICATE PAPER,CARDS 140.00 28.02.2025 2024 MARGARET MICHELLE THOMPSON MLA FEB EXP 761200 Misc. Office Expense W JUURLINK, FEB 4- 11, CA EXP 45.69 28.02.2025 2024 MARGARET MICHELLE THOMPSON MLA FEB CA EXP 784100 Telecommunications BELL ALIANT, 2615465, DEC 16- JAN 15 BUNDLE 216.61 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 789200 Advertising CJFX, 82900054, DEC RADIO ADS 175.00 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 789200 Advertising HIGHLANDER CURLING CLUB, 2025040, DEC AD 125.00 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 789200 Advertising CABOT HIGHLANDERS, JAN AD 500.00 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 3567, FEB AD 100.00 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 794100 Bank Charges EAST COAST CREDIT UNION, BANK FEES 21.70 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 811300 Office Rentals 3315299 NOVA SCOTIA LTD., OFFICE RENT 1,455.00 01.02.2025 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 818100 Subscr Periodicals SALTWIRE, 143568, OCT AD 264.00 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 818100 Subscr Periodicals THE REPORTER, 3727, NOV SUBSCRIPTION 4.34 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP 818100 Subscr Periodicals THE REPORTER, 3728, DEC SUBSCRIPTION 4.34 12.02.2025 2024 MARGARET MICHELLE THOMPSON MLA JAN EXP ** Argyle - Member Exp 8,031.50 * Argy - Other Travel 972.31 636000 Kilometres Travelled 526 KM JAN 6-31, C 22A- 25A 267.03 19.02.2025 2024 COLTON F LEBLANC MLA JAN TRAVEL 636000 Kilometres Travelled 1,574 KM JAN 6-31, C 22A- 25A 705.28 19.02.2025 2024 COLTON F LEBLANC MLA JAN TRAVEL * Argy - Living 1,700.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,688.00 01.02.2025 2024 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, SEP 5- OCT 4, INTERNET 85.01 04.02.2025 2024 COLTON F LEBLANC MLA SEP LA 784100 Telecommunications EASTLINK, 3471, JAN 5- FEB 4, INTERNET 12.00 19.02.2025 2024 COLTON F LEBLANC MLA JAN LA 784700 Cellular Phones EASTLINK, SEP 5- OCT 4, INTERNET 85.01- 04.02.2025 2024 COLTON F LEBLANC MLA SEP LA * Argy - Constituency 5,359.19 615100 Casual Employees Pay Ending 25.02.08 655.20 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 561.60 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 47.61 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 39.88 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 276 KM JAN 3-27, CONST TRAVEL 140.11 19.02.2025 2024 COLTON F LEBLANC MLA JAN CONST TRAVEL 761200 Misc. Office Expense CULLITAN WATER, DEC WATER 21.65 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications EASTLINK, 22868414, JAN 1-31, INTERNET 119.95 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7250106, DEC 7- JAN 6 BUNDLE 210.59 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 784700 Cellular Phones TELUS, 31244329, DEC 22- JAN 21, CELL 62.03 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 784700 Cellular Phones TELUS, 31244329, JAN 22- FEB 21 108.43 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 789200 Advertising LA SOCIETE DE PRESSE, 1528, DEC AD 100.00 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 75219270, DEC RADIO ADS 250.00 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,650.00 01.02.2025 2024 COLTON F LEBLANC MLA CONST EXP 813000 IT Hardware APPLE STORE, 5010853A, IPHONE 16 TAG 755142 1,129.11 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 813000 IT Hardware APPLE STORE, 5010853C, USB C ADAPTOR, OTTER BOX 75.00 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 818100 Subscr Periodicals SALTWIRE, 42984214, JAN SUBSCRIPTION 14.99 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP 818100 Subscr Periodicals APPLE STORE, 5010853B, APPLE CARE PLAN 173.04 20.02.2025 2024 COLTON F LEBLANC MLA JAN EXP ** Bedford Basin - Member Exp 2,132.96 * BeBa - Constituency 2,132.96 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2997, CERTIFICATE PAPER 46.00 05.02.2025 2024 TIMOTHY OUTHIT MLA VARIOUS - HOA 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2997, CERTIFICATE PAPER 46.00 28.02.2025 2024 TIMOTHY OUTHIT MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2997, CERTIFICATE PAPER 46.00- 28.02.2025 2024 TIMOTHY OUTHIT MLA FEB EXP 811300 Office Rentals 3234647 NS LTD., OFFICE RENT 2,086.96 01.02.2025 2024 TIMOTHY OUTHIT MLA CONSTIT EXP ** Bedford South - Member Exp 5,771.81 * BeSo- Constituency 5,771.81 651100 Professional Service BOOM 12, 1798, OCT 3, PROF SERVICES 735.00 04.02.2025 2024 BRAEDON CLARK MLA OCT EXP 651100 Professional Service BOOM 12, 1798, OCT 3, PROF SERVICES 735.00- 04.02.2025 2024 BRAEDON CLARK MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2993, CERTIFICATE PAPER 46.00 05.02.2025 2024 DAMIAN STOILOV MLA VARIOUS - HOA 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT - JAN 2,500.00 01.02.2025 2024 DAMIAN STOILOV MLA CONST EXP - JAN 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT - FEB 2,500.00 01.02.2025 2024 DAMIAN STOILOV MLA CONST EXP - FEB 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT - DEC 725.81 01.02.2025 2024 DAMIAN STOILOV MLA CONST EXP - DEC ** Cape Breton Centre-Whitney Pier - Membe 9,124.07 * CBWP - Other Travel 598.67 636000 Kilometres Travelled 1,008 KM JAN 19-22, CAUCUS #1 OTC 511.71 12.02.2025 2024 KENDRA C COOMBES MLA JAN TRAVEL 638100 M L A JAN 19-22, CAUCUS #1 OTC, 2 PDS 86.96 12.02.2025 2024 KENDRA C COOMBES MLA JAN TRAVEL * CBWP - Living 1,451.28 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,400.00 01.02.2025 2024 KENDRA C COOMBES MLA LA EXP 785200 Electricity 99 KW NS POWER, DEC 18- FEB 17, ELECT 51.28 25.02.2025 2024 KENDRA C COOMBES MLA FEB LA * CBWP - Constituency 7,074.12 615100 Casual Employees Pay Ending 25.02.08 570.34 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 558.79 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 42.18 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 33.44 22.02.2025 2024 PP0000013815 651100 Professional Service GAELLE MCNEIL COMM DESIGN,20250122,NEWSLETTER 225.00 10.02.2025 2024 KENDRA C COOMBES MLA JAN EXP 761400 Postage CANADA POST, 8531026, JAN 28, POSTAGE 1,420.83 10.02.2025 2024 KENDRA C COOMBES MLA JAN EXP 762500 Print Prod Charges CITY PRINT PLUS, 24822, PRINITNG FALL BROCHURES 2,223.54 24.02.2025 2024 KENDRA C COOMBES MLA FEB EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.02.2025 2024 KENDRA C COOMBES MLA CONST EXP ** Cape Breton East - Member Exp 7,265.13 * CBEa - Other Travel 1,850.74 636000 Kilometres Travelled 790 KM FEB 5-7, C 22A- 22B 353.99 13.02.2025 2024 BRIAN K COMER MLA FEB TRAVEL 636000 Kilometres Travelled 2,370 KM FEB 13-28, C 23A- 25B 1,061.97 28.02.2025 2024 BRIAN K COMER MLA FEB TRAVEL 638100 M L A FEB 13-28, LEG PDS 434.78 28.02.2025 2024 BRIAN K COMER MLA FEB TRAVEL * CBEa - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.02.2025 2024 BRIAN K COMER MLA LA EXP * CBEa - Constituency 3,714.39 615100 Casual Employees Pay Ending 25.02.08 249.60 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 124.80 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 17.31 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 7.61 22.02.2025 2024 PP0000013815 761200 Misc. Office Expense CANADIAN TIRE, 77865, SNOW SHOVEL 17.49 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 5482,LYSOL,TISSUES,TAPE,MAGNET,PINE SOL 15.66 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 761200 Misc. Office Expense FARMERS CO-OP, 1571084114, ICE SALT 10.98 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 761400 Postage CANADA POST, 657403, JAN 17, POSTAGE 1.99 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 784100 Telecommunications EASTLINK, 22798418, DEC 4- JAN 3, BUNDLE 308.60 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, 511127645, DEC 28- JAN 27, CELL 75.43 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 785200 Electricity 1,739 KW NS POWER, NOV 22- JAN 24,ELECT 343.36 13.02.2025 2024 BRIAN K COMER MLA FEB EXP 789200 Advertising 902 DIGITAL SIGN GROUP, 2111, DEC AD 250.00 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 789200 Advertising COASTAL RADIO CKOA FM, 24120079, DEC RADIO ADS 504.00 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 789200 Advertising CDN POLICE ASSOC, 17016013, DEC AD 418.00 06.02.2025 2024 BRIAN K COMER MLA JAN EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,369.56 01.02.2025 2024 BRIAN K COMER MLA CONSTIT EXP ** Chester-St. Margaret's- Member Exp 2,843.35 * Ches - Constituency 2,843.35 627100 Fringe Benefits Pay Ending 25.02.08 3.16 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 3.16 22.02.2025 2024 PP0000013815 761400 Postage CANADA POST, 3160790, JAN 10, POSTAGE 46.20 24.02.2025 2024 DANIELLE BARKHOUSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2543236, DEC 10- JAN 9 BUNDLE 203.90 24.02.2025 2024 DANIELLE BARKHOUSE MLA FEB EXP 789200 Advertising MASTEHEAD NEWS, 5353, FEB AD 375.00 13.02.2025 2024 DANIELLE BARKHOUSE MLA FEB EXP 789200 Advertising HERE 7 THERE MARKETING, 3962, JAN AD 100.00 24.02.2025 2024 DANIELLE BARKHOUSE MLA FEB EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.02.2025 2024 DANIELLE BARKHOUSE MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 12519725, JAN 8- FEB 4 SUBSCRITPION 39.00 24.02.2025 2024 DANIELLE BARKHOUSE MLA FEB EXP 818100 Subscr Periodicals ZOOM, 288570945, JAN 12- FEB 11 SUBSCRITPION 21.49 24.02.2025 2024 DANIELLE BARKHOUSE MLA FEB EXP 818100 Subscr Periodicals ATL BUSINESS MAGAZINE, 26780,ANNUAL SUBSCRIPTION 29.95 24.02.2025 2024 DANIELLE BARKHOUSE MLA FEB EXP 818100 Subscr Periodicals ZOOM, 292731718, FEB 12- MAR 11 SUBSCRIPTION 21.49 24.02.2025 2024 DANIELLE BARKHOUSE MLA FEB EXP ** Clare - Member Exp 10,717.73 * Clar - Other Travel 1,711.76 635400 Airfare/Acc. In Prov JAN 15-23, HOTELS 558.44 06.02.2025 2024 RYAN ROBICHEAU MLA JAN TRAVEL 636000 Kilometres Travelled 1,758 KM JAN 15-30, C 2A- 4B 892.45 06.02.2025 2024 RYAN ROBICHEAU MLA JAN TRAVEL 638100 M L A JAN 15-30, 6 PDS 260.87 06.02.2025 2024 RYAN ROBICHEAU MLA JAN TRAVEL 815100 Meeting Expenses MILLSIDE GENERAL, 2024-25 OPEN HOUSE #1 30.00 10.02.2025 2024 MARC-ANDRE MACLEOD MLA DEC OPEN HOUSE #1 815100 Meeting Expenses MILLSIDE GENERAL, 2024-25 OPEN HOUSE #1 30.00- 10.02.2025 2024 MARC-ANDRE MACLEOD MLA DEC OPEN HOUSE #1 * Clar - Living 5,197.14 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD, LA RENT 1,400.00 01.02.2025 2024 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2025 2024 RYAN ROBICHEAU MLA LA EXP 761200 Misc. Office Expense AMAZON, 2181812C, COMFORTER, TOWELS 183.44 13.02.2025 2024 RYAN ROBICHEAU MLA FEB LA 761200 Misc. Office Expense IKEA, 27069B, BATH MAT, DISH DRAINER,TRASH CAN 114.34 13.02.2025 2024 RYAN ROBICHEAU MLA FEB LA 761200 Misc. Office Expense IKEA, 43556B, COASTERS, HANGERS 10.97 13.02.2025 2024 RYAN ROBICHEAU MLA FEB LA 784100 Telecommunications SEP 14- OCT 14, INTERNET 60.00 06.02.2025 2024 RONNIE LEBLANC MLA NOV LA 784100 Telecommunications OCT 14- NOV 14, INTERNET 39.00 06.02.2025 2024 RONNIE LEBLANC MLA NOV LA 784100 Telecommunications EASTLINK, FEB 6- MAR 5, INTERNET 60.00 27.02.2025 2024 RYAN ROBICHEAU MLA FEB LA 813300 Office Furniture AMAZON, 2181812A, BEDFRAME 109.99 13.02.2025 2024 RYAN ROBICHEAU MLA FEB LA 813300 Office Furniture AMAZON, 2181812B, MATTRESS 169.99 13.02.2025 2024 RYAN ROBICHEAU MLA FEB LA 813300 Office Furniture THE BRICK, 13053, FULTON SOFA, TAG 772837 682.47 13.02.2025 2024 RYAN ROBICHEAU MLA FEB LA 813300 Office Furniture IKEA, 27069A, 5 SIDE TABLES, BENCH 269.94 13.02.2025 2024 RYAN ROBICHEAU MLA FEB LA 813300 Office Furniture IKEA, 43556A, 2 ARM CHAIRS TAG 768461/2 598.00 13.02.2025 2024 RYAN ROBICHEAU MLA FEB LA * Clar - Constituency 3,808.83 636000 Kilometres Travelled 282 KM FEB 15, 21, CONST TRAVEL 143.16 28.02.2025 2024 RYAN ROBICHEAU MLA FEB COSNT TRAVEL 651100 Professional Service LONDON RUBBER STAMP, 244371, CREATING SEAL 130.00 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761200 Misc. Office Expense AMAZON, 5641063, GOLD CERTIFICTE SEALS 11.99 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761200 Misc. Office Expense HOMEHARDWARE BLDG, 1244, WINTER SALT 21.11 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761200 Misc. Office Expense FUNDY TECH SOL, 2758M TONER 360.00 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761200 Misc. Office Expense WALMART, 65248, MOP, RECYCLING BAGS 29.94 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761200 Misc. Office Expense VISTAPRINT, 24079926B, 2 BUSINESS CARD HOLDERS 9.99 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761400 Postage CANADA POST, 2063183, JAN 6, POSTAGE 8.36 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761400 Postage CANADA POST, 2062496, JAN 6, POSTAGE 29.70 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761400 Postage CANADA POST, 2092239, JAN 23, POSTAGE 6.90 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 761400 Postage CANADA POST, 2096832, JAN 27, POSTAGE 6.90 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 784700 Cellular Phones EASTLINK, 144717, DEC 17- JAN 19, CELL 125.84 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 20- FEB 13, CELL 53.16 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 789200 Advertising ASSOC RADIO CLARE, 8670, DEC RADIO AD 101.22 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 789200 Advertising CLARE DIGBY MINOR HOCKEY, JAN AD 300.00 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 789200 Advertising ASSOC RADIO CLARE, 8685, JAN RADIO AD 691.99 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 789200 Advertising MUNICIPALITE DE CLARE, 202532, JAN AD 250.00 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 792500 Music Entertainment VISTAPRINT,24079926A, PRIJNTING BUSINESS CARDS 84.00 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 811300 Office Rentals GERT THERIAULT RENT 695.65 01.02.2025 2024 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals ECO PARK INDSTRIAL CENTRE, OFFICE RENT 700.00 01.02.2025 2024 RYAN ROBICHEAU MLA CONST EXP 813000 IT Hardware AMAZON, 1699301, SPEAKERS FOR LAPTOP 26.32 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP 818100 Subscr Periodicals ADOBE, 2980042855, JAN 7- FEB 6 SUBSCRIPTION 22.60 04.02.2025 2024 RYAN ROBICHEAU MLA JAN EXP ** Clayton Park West - Member Exp 1,306.28 * CPW - Constituency 1,306.28 627100 Fringe Benefits Pay Ending 25.02.08 1.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 651100 Professional Service PROCURE SOURCE,1712,PRINT,DELIVERY CHRISTMAS CARDS 1,055.51 07.02.2025 2024 ADEGOKE FADARE MLA JAN EXP 761200 Misc. Office Expense CANADIAN TIRE, 503731,BROOM,MOP,CLEANING SUPPLYS 215.12 07.02.2025 2024 ADEGOKE FADARE MLA JAN EXP 784100 Telecommunications OCT-NOV TELECOM 12.36 28.02.2025 2024 RAFAH DICOSTANZO MLA TELECOM 784100 Telecommunications NOV-DEC TELECOM 20.13 28.02.2025 2024 ADEGOKE FADARE MLA TELECOM ** Colchester-Musquodoboit Valley - Member 8,727.15 * CoMV - Constituency 8,727.15 615100 Casual Employees Pay Ending 25.02.08 274.56 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 320.32 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 11.04 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 12.09 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 486 KM JAN 15-30, CONST TRAVEL 246.72 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN CONST TRAVEL 761200 Misc. Office Expense G STEWART, JAN 6-31, C EXP 571.96 10.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN CA EXP 761200 Misc. Office Expense STAPLES, 46121, PURCHASE ORDER BOOK 17.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 761200 Misc. Office Expense KENT, 429395, KEY CUTTING 10.58 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 761200 Misc. Office Expense STAPLES, 46647, LEGAL GOLD SEALS 5.79 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 761200 Misc. Office Expense STAPLES, 588953D, MS365 BUS STANDARD EDITION 169.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 762500 Print Prod Charges STAPLES, 45690,PRINTING MEMBERS MANUAL BOOK 71.14 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT - JAN 1,500.00 01.02.2025 2024 DAVID SCOTT ARMSTRONG MLA CONST EXP - JAN 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT - FEB 1,500.00 01.02.2025 2024 DAVID SCOTT ARMSTRONG MLA CONST EXP - FEB 813000 IT Hardware STAPLES, 2A, KEYPAD FOR IPAD 140.24 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 813000 IT Hardware STAPLES, 588952A,ASUS LAPTOP TAG 768460 700.39 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 813000 IT Hardware STAPLES, 588953A,ACER COMPUTER TAG 768459 1,000.79 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 813000 IT Hardware STAPLES, 588953B, KEYBOARD & MOUSE 120.24 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 813000 IT Hardware STAPLES, 588953C, SAMSUNG MONITOR TAG 768458 202.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 813000 IT Hardware STAPLES, 2B, IPAD AIR TABLET TAG 768457 800.39 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 818100 Subscr Periodicals STAPLES, 588952B,WARRANTY 159.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 818100 Subscr Periodicals STAPLES, 588952C, LAPTOP WARRANTY 359.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 818100 Subscr Periodicals STAPLES, 2C, KEYBOARD WARRANTY 29.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 818100 Subscr Periodicals STAPLES, 2D, IPAD WARRANTY 179.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 818100 Subscr Periodicals STAPLES, 588953F, WARRANTY KEYBD AND MOUSE 29.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 818100 Subscr Periodicals STAPLES, 588953G, ACER WARRANTY 249.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP 818100 Subscr Periodicals STAPLES, 588953H, SAMSUNG MONITOR WARRANTY 39.99 24.02.2025 2024 DAVID SCOTT ARMSTRONG MLA JAN EXP ** Colchester North - Member Exp 9,678.01 * CoNo - Other Travel 2,116.51 636000 Kilometres Travelled 1,120 KM JAN 15- 29, C 30B- 34A 501.86 07.02.2025 2024 THOMAS D TAGGART MLA JAN TRAVEL 636000 Kilometres Travelled 560 KM FEB 5, 12 PAC KMS 250.93 28.02.2025 2024 THOMAS D TAGGART MLA FEB TRAVEL 636000 Kilometres Travelled 1,260 KM FEB 4-28, C 35A- 39A 564.58 28.02.2025 2024 THOMAS D TAGGART MLA FEB TRAVEL 638100 M L A JAN 15-22, 3 PDS 130.43 07.02.2025 2024 THOMAS D TAGGART MLA JAN TRAVEL 638100 M L A JAN 29, 1 PAC PD 43.48 07.02.2025 2024 THOMAS D TAGGART MLA JAN TRAVEL 638100 M L A JAN 15-19, BRIDGE TOLLS 6.96 07.02.2025 2024 THOMAS D TAGGART MLA JAN TRAVEL 638100 M L A FEB 5, 12 PAC PDS 86.96 28.02.2025 2024 THOMAS D TAGGART MLA FEB TRAVEL 638100 M L A FEB 4-24, BIRDGE TOLLS 9.57 28.02.2025 2024 THOMAS D TAGGART MLA FEB TRAVEL 638100 M L A FEB 7-28, PDS 521.74 28.02.2025 2024 THOMAS D TAGGART MLA FEB TRAVEL * CoNo - Living 1,561.34 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,515.00 01.02.2025 2024 THOMAS D TAGGART MLA LA EXP 785200 Electricity 69 KW NS POWER, DEC 19- FEB 17, ELECT 46.34 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP * CoNo - Constituency 6,000.16 615100 Casual Employees Pay Ending 25.02.08 436.80 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 25.02.08 31.16 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 3.16 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 1,611 KM JAN 6-31, CONST TRAVEL 721.87 07.02.2025 2024 THOMAS D TAGGART MLA JAN CONST TRAVEL 636000 Kilometres Travelled 512 KM FEB 3-16, CONST TRAVEL 229.42 28.02.2025 2024 THOMAS D TAGGART MLA FEB CONST TRAVEL 651100 Professional Service FAILSAFE COMPUTER,5400075D, SETUP SERVICE 180.00 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP 761200 Misc. Office Expense STAPLES, 41955077, TONER, PAPER, PENS,CLIPS 818.26 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP 761900 Security Services WILSONS SECURITY, 831527, DEC 1- NOV 30 SECURITY 551.31 10.02.2025 2024 THOMAS D TAGGART MLA JAN EXP 762500 Print Prod Charges COLCHESTER SIGNS & PROMO,12346,PRINTING 2 BANNERS 104.00 10.02.2025 2024 THOMAS D TAGGART MLA JAN EXP 784100 Telecommunications EASTLINK, 23053083, FEB 3- MAR 2, BUNDLE 284.63 13.02.2025 2024 THOMAS D TAGGART MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 34.88 10.02.2025 2024 THOMAS D TAGGART MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MRA 3, CELL 34.93 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 2025001, JAN AD 450.00 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.02.2025 2024 THOMAS D TAGGART MLA CONSTIT EXP 813000 IT Hardware FAILSAFE COMPUTER,5400075A, LAPTOP TAG 768401 725.00 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP 813000 IT Hardware FAILSAFE COMPUTER,5400075E,WESTERN DIGITAL HARDR 100.00 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP 818100 Subscr Periodicals FAILSAFE COMPUTER,5400075B, ANTIVIRUS 65.00 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP 818100 Subscr Periodicals FAILSAFE COMPUTER,5400075C, MICROSOFT 2016 175.00 28.02.2025 2024 THOMAS D TAGGART MLA FEB EXP ** Cole Harbour-Dartmouth - Member Exp 2,285.78 * CHDa - Constituency 2,285.78 651100 Professional Service BOOM 12, DEC 31, 1873, PROF SVS 295.00 28.02.2025 2024 LORELEI NICOLL MLA DEC EXP 813000 IT Hardware COSTCO, 5597, LAPTOP TAG 773019 700.39 26.02.2025 2024 JAMES BRADLEY MCGOWAN MLA FEB EXP 813000 IT Hardware COSTCO, 204264, MACBOOK AIR TAG 773020 1,290.39 26.02.2025 2024 JAMES BRADLEY MCGOWAN MLA FEB EXP ** Cole Harbour - Member Exp 3,215.89 * CHbr - Constituency 3,215.89 761200 Misc. Office Expense HOME DEPOT, 1356, PAINT FOR PFFICE 273.16 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 761200 Misc. Office Expense PAYZANT, 524294, LIGHT BULBS 26.97 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 761200 Misc. Office Expense CDN TIRE, 11979, GOO GONE 9.89 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 761200 Misc. Office Expense SHERMAN WILLIAMS, 9963,PAINT TRAY,LINER, TAPE 175.54 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 9791,TOLIET PAPER,PENS,PAPER TOWEL 7.50 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 3208, TAPE, SANDPAPER 9.00 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 3600, PAINT BRUSHES 4.00 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 8411, HOLE UNCH, INK 192.98 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA,9859,BINDERS,CLIPS,NOTE PAPER,TAPE 49.25 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 762500 Print Prod Charges MUNUTEMAN PRESS, 223351,PRINT BLDG/PAKRING SIGNS 1,331.99 12.02.2025 2024 LEAH MARTIN MLA JAN EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.02.2025 2024 LEAH MARTIN MLA CONSTIT EXP ** Cumberland North - Member Exp 5,788.16 * CuNo - Constituency 5,788.16 615100 Casual Employees Pay Ending 25.02.08 1,535.04 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 1,148.16 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 81.63 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 54.18 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 758 KM JAN 19-27, CONST TRAVEL 384.80 10.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA JAN CONST TRAVEL 761200 Misc. Office Expense AMAZON, 27461301, TONER 116.99 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 57207301, EASEL PADS 53.98 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 11535301, PAPER, TISSUE 81.57 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761400 Postage CANVA, 3514557, JAN 31, POSTAGE 124.00 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761900 Security Services WILSONS SECURITY, 3449, FEB 1-28, SECURITY SVS 25.95 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761900 Security Services WILSONS SECURITY, 9669, MAR 1-31, SECURITY SVS 25.95 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 762500 Print Prod Charges ACADIAN PRINTING, 73301, PRINTING BOOKLET 6.00 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2714318, DEC 25- JAN 24, BUNDLE 133.89 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, 628601, JAN 4- FEB 3, CELL 35.00 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising TANTRAMAR COMM RADIO, 25010601, JAN RADIO ADS 400.00 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising NORTHUMBERLAND COMM CRULING CLUB, 1041,JAN AD 225.00 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 815100 Meeting Expenses NS HIGHLANDERS KIT SHOP,171,ROBBIE BURNS,2 TICKETS 170.00 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, DEC 28- JAN 27 SUBSCRIPTION 11.70 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals GOOGLE, 76346704, JAN SUBSCRIPTION 2.79 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals GLOBE & MAIL, 1107625, JAN 16- FEB 12 SUBSCRIPTION 31.96 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 12522892, JAN 8- FEB 4 SUBSCRIPTION 39.01 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22522892, FEB 5- MAR4 SUBSCRIPTION 39.01 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals BUZZSPROUT, 7131414, JAN 14- FEB 13 SUBSCRIPTION 23.18 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CANVA, 60640149, JAN SUBSCRIPTION 14.77 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 236203, JAN SUBSCRIPTION 15.65 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals GRAMMARLY, 76346704, SUBSCRIPTION 184.99 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals ZPREMIUM, 750578, JAN SUBSCRIPTION 15.00 13.02.2025 2024 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP ** Cumberland South - Member Exp 10,703.16 * CuSo - Other Travel 1,765.61 636000 Kilometres Travelled 1,650 KM JAN 2-29, C 21A- 25B 739.35 04.02.2025 2024 TORY RUSHTON MLA JAN TRAVEL 636000 Kilometres Travelled 1,320 KM FEB 7-28, C 26A- 29B 591.48 28.02.2025 2024 TORY RUSHTON MLA FEB TRAVEL 638100 M L A FEB 14-28, 10 LEG PDS 434.78 28.02.2025 2024 TORY RUSHTON MLA FEB TRAVEL * CuSo - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD, LA RENT 1,700.00 01.02.2025 2024 TORY RUSHTON MLA LA EXP * CuSo - Constituency 7,237.55 615100 Casual Employees Pay Ending 25.02.08 1,281.28 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 915.20 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 92.79 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 62.60 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 2,723 KM JAN 3-31, CONST TRAVEL 1,220.14 06.02.2025 2024 TORY RUSHTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 628 KM FEB 1-24, CONST TRAVEL 281.40 28.02.2025 2024 TORY RUSHTON MLA FEB CONST TRAVEL 761200 Misc. Office Expense WALMART, 3552, CERTIFICATE FRAME 21.97 07.02.2025 2024 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 68973521, TAPE 7.58 07.02.2025 2024 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 68790908B, MARKERS, POST ITS,TAPE 43.98 07.02.2025 2024 TORY RUSHTON MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS,18128A,NOV 26-FEB 1,COPIES 21.97 12.02.2025 2024 TORY RUSHTON MLA FEB EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 18410A,JAN 1-27,COPIES 21.39 28.02.2025 2024 TORY RUSHTON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2464499, DEC 4- JAN 3, BUNDLE 173.12 07.02.2025 2024 TORY RUSHTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2782528, JAN 4- FEB 3, BUNDLE 173.95 27.02.2025 2024 TORY RUSHTON MLA FEB EXP 784100 Telecommunications OCT-DEC TELECOM 275.33 28.02.2025 2024 TORY RUSHTON MLA TELECOM 789200 Advertising SIX RIVERS, 683, JAN RADIO ADS 300.00 07.02.2025 2024 TORY RUSHTON MLA JAN EXP 789200 Advertising CICR PARRSBORO RADIO, 2025003, JAN RADIO ADS 200.00 07.02.2025 2024 TORY RUSHTON MLA JAN EXP 789200 Advertising MUNICIPALITY CUMBERLAND, 1800002127, JAN AD 86.96 07.02.2025 2024 TORY RUSHTON MLA JAN EXP 789200 Advertising CFTA, 25010902, FEB AD 400.00 27.02.2025 2024 TORY RUSHTON MLA FEB EXP 789200 Advertising SIX RIVERS RADIO, 687, FEB AD 300.00 27.02.2025 2024 TORY RUSHTON MLA FEB EXP 789200 Advertising CICR RADIO, 2025008. FEB AD 200.00 27.02.2025 2024 TORY RUSHTON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 20125008, JAN AD 102.90 27.02.2025 2024 TORY RUSHTON MLA FEB EXP 811300 Office Rentals CASEY REALTY LTD., OFFICE RENT 885.00 01.02.2025 2024 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS,18128B,NOV 26-FEB 1,COPIER 60.00 12.02.2025 2024 TORY RUSHTON MLA FEB EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 18410B,JAN 1-27,COPIER 60.00 28.02.2025 2024 TORY RUSHTON MLA FEB EXP 813000 IT Hardware DENIS OFFICE, 68790908A, 256GB FLASH DRIVE 49.99 07.02.2025 2024 TORY RUSHTON MLA JAN EXP ** Dartmouth East - Member Exp 4,668.37 * DarE - Other Travel 304.35 638100 M L A FEB 18-27, 7 LEG PDS 304.35 28.02.2025 2024 TIMOTHY HALMAN MLA FEB TRAVEL * DarE - Constituency 4,364.02 615100 Casual Employees Pay Ending 25.02.08 533.52 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 731.12 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 37.57 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 53.86 22.02.2025 2024 PP0000013815 761200 Misc. Office Expense SOBEYS, 8132, FLOOR CLEANER 7.12 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 761200 Misc. Office Expense COSTCO, 6345, MAT 9.99 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 761400 Postage CANADA POST, 3732294238, JAN 28 PSOTAGE 18.27 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2610470, DEC 16- JAN 15, BUNDLE 230.26 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising AFRICA FESTIVAL ART CULTURE,212025, FEB AD 150.00 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 789200 Advertising SHUBEMACADIE CANAL COMM, 20132789, JAN AD 250.00 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING, JAN 11 OFFICE CLEANING 100.00 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING, JAN 25 OFFICE CLEANING 100.00 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 793100 Janitorial Services BARB YOUNG CLEANING, FEB 8 OFFICE CLEANING 100.00 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 811300 Office Rentals R&M DEVELOPMENT ENTERPRISES, OFFICE RENT 1,912.50 01.02.2025 2024 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses EVENBRITE,1558243333,LAUGHABLILITY- 1 TICKET 93.76 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 818100 Subscr Periodicals GUARDIO, 88, JAN SUBSCRIPTION 18.49 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 818100 Subscr Periodicals CANVA, 65491251, JAN SUBSCRIPTION 14.77 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP 818100 Subscr Periodicals GOOGLE, 884375515, JAN SUBSCRIPTION 2.79 28.02.2025 2024 TIMOTHY HALMAN MLA FEB EXP ** Dartmouth North - Member Exp 4,326.94 * DarN - Other Travel 47.54 636000 Kilometres Travelled 8 KM JAN 29, PAC KMS 4.06 10.02.2025 2024 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 29, 1 PAC PD 43.48 10.02.2025 2024 SUSAN LEBLANC MLA JAN TRAVEL * DarN - Constituency 4,279.40 615100 Casual Employees Pay Ending 25.02.08 811.20 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 743.60 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 62.04 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 56.48 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 54 KM JAN 13- 30, CONST TRAVEL 27.42 10.02.2025 2024 SUSAN LEBLANC MLA JAN CONST TRAVEL 761200 Misc. Office Expense WILSONS SECRURITY, 16855, BATTERY 39.86 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense STAPLES, 41285787, STAPLER,MASKS,MESAGE BOOK 97.93 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense BROTHER CANADA, 1288001, PRINTER DRUM KIT 207.58 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2463574, DE 4- JAN 3, BUNDLE 135.91 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 34.99 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 789200 Advertising DOWNTOWN DARTMOUTH BUS COMM, 770, JAN AD 250.00 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.02.2025 2024 SUSAN LEBLANC MLA CONSTIT EXP 815100 Meeting Expenses GALE FORCE, 94/95,WHILE WE WAIT- 2 TICKETS 40.87 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 815100 Meeting Expenses SIMPLE TIX, 4763F653, TALK SEXXXY, PLAY- 1 TICKET 21.74 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 815100 Meeting Expenses GALE FORCE, 3/4, HEART'S DESIRE TEA, 2 TICKETS 50.00 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 815100 Meeting Expenses LAUGHABILITY 2025, 1 TICJKET 93.76 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 817100 Membership Dues BUS STOP THEATRE CO-OP, 13097, MEMBERSHIP 35.00 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 12510842, JAN 8- FEB 4 SUBSCRITPION 39.00 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals HOVER, 9084654, DOMAIN RENEWAL 26.81 12.02.2025 2024 SUSAN LEBLANC MLA JAN EXP ** Dartmouth South - Member Exp 5,519.40 * DarS - Constituency 5,519.40 615100 Casual Employees Pay Ending 25.02.08 1,081.60 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 797.68 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 84.35 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 60.92 22.02.2025 2024 PP0000013815 761200 Misc. Office Expense DOLLARAMA, 2436, KLEENEX, RESUABLE BAG 10.25 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761400 Postage POSTAL, 7119, FEB 7, POSTAGE 17.99 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784100 Telecommunications EASTLINK, 22948031, JAN 4- FEB 3 BUNDLE 138.53 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications EASTLINK, 22793203, DEC 4- JAN 3, BUNDLE 140.17 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL, 535090223, JAN 4- MAR 3, CELL 88.48 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising CITY OF LAKES, 108, OCT AD 108.69 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising DDBC ICE FESITVAL, 769, JAN AD 250.00 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising CURLING CLUB, 20243, JAN AD 240.22 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 22758, FEB AD 215.00 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 794100 Bank Charges COLLABRIA, JAN 27 BANK FEE 0.86 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, JAN 10 BANK FEE 0.14 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, FEB 1 BANK FEE 0.14 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,965.81 01.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA CONSTIT EXP 818100 Subscr Periodicals ZOOM, 290895537, JAN 29- FEB 27 SUBSCRITPION 21.49 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals SQUARESPACE, 16706936, JAN 26- FEB 26 SUBSCRITPION 30.22 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals MAILCHIMP, 1212119, JAN SUBSCRIPTION 38.34 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals SALWIRE, 42994620, JAN SUBSCRIPTION 9.99 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals GLOBE & MAIL, 1090547, JAN 14- FEB 10 SUBSCRIPTION 3.96 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ZOOM, 2867803, DEC 29- JAN 28 SUBSCRIPTION 21.49 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ADOBE, 2984097010, JAN 12- FEB 11 SUBSCRIPTION 25.99 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals CANVA, 3222723,JAN SIBSCRIPTION 33.03 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 12506873, JAN 8- FEB 4 SUBSCRIPTION 19.50 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals PATREON, JAN SUBSCRIPTION 5.01 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 237211, JAN SUBSCRIPTION 12.00 12.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ADOBE, 3012565353, FEB 12- MAR 11 SUBSCRIPTION 25.99 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals GLOBE 7 MAIL, 1287575, FEB 11- MAR 3, SUBSCRIPTION 3.96 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals CANVA, 1966127699, FEB SUBSCRIPTION 33.03 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, 43201598, FEB SUBSCRIPTION 9.99 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22506873, FEB 5- MAR 4 SUBSCRIPTION 19.50 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 818100 Subscr Periodicals PATREON, FEB SUBSCRIPTION 5.08 28.02.2025 2024 CLAUDIA CHENDER MACLELLAN MLA FEB EXP ** Digby-Annapolis - Member Exp 8,331.37 * DiAn - Living 1,733.91 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,685.00 01.02.2025 2024 JILL S BALSER MLA LA EXP 784100 Telecommunications EASTLINK, NOV 16- DEC 15 INTERNET 48.91 20.02.2025 2024 JILL S BALSER MLA NOV LA * DiAn - Constituency 6,597.46 615100 Casual Employees Pay Ending 25.02.08 611.52 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 728.00 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 45.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 55.19 22.02.2025 2024 PP0000013815 651100 Professional Service WAGNER'S REFRIDGERATION,191872,HEAT PUMP CHECK 93.00 20.02.2025 2024 JILL S BALSER MLA NOV EXP 761200 Misc. Office Expense AMAZON, 3469058, CERTIFICATE FRAMES 35.99 18.02.2025 2024 JILL S BALSER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 40333631,PAPER, ENVELOPES TOILET PAPER 218.87 18.02.2025 2024 JILL S BALSER MLA NOV EXP 761200 Misc. Office Expense SUPERSOTRE, 102886A, WATER, SOAP 24.37 18.02.2025 2024 JILL S BALSER MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 102173,PAPER TOWEL,RECYCLE BAGS 48.96 20.02.2025 2024 JILL S BALSER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1546790, SEP 7- OCT 6, BUNDLE 145.37 18.02.2025 2024 JILL S BALSER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1868006, OCT 7- NOV 6 BUNDLE 145.38 20.02.2025 2024 JILL S BALSER MLA NOV EXP 784700 Cellular Phones TELUS, OCT 12- NOV 11, CELL 163.56 18.02.2025 2024 JILL S BALSER MLA NOV EXP 784700 Cellular Phones TELUS, NOV 12- DEC 11, CELL 163.56 20.02.2025 2024 JILL S BALSER MLA NOV EXP 785200 Electricity 165 KW NS POWER, AUG 30 - SEP 26, ELECT 51.81 18.02.2025 2024 JILL S BALSER MLA NOV EXP 785200 Electricity 321 KW NS POWER, SEP 26- OCT 31 ELECT 78.58 20.02.2025 2024 JILL S BALSER MLA NOV EXP 789200 Advertising DIGBY AREA REC COMMISSION, 2024116, OCT AD 101.36 18.02.2025 2024 JILL S BALSER MLA NOV EXP 789200 Advertising DIGBY DEVLP BUS ASSOC, 4865, OCT AD 1,500.00 28.02.2025 2024 JILL S BALSER MLA NOV EXP 793100 Janitorial Services DARLA'S CLEAN SWEEP, 259, OFFICE CLEANING 90.00 18.02.2025 2024 JILL S BALSER MLA NOV EXP 793100 Janitorial Services DARLA'S CLEAN SWEEP, 259, OFFICE CLEANING 90.00 18.02.2025 2024 JILL S BALSER MLA NOV EXP 793100 Janitorial Services DARLA'S CLEAN SWEEP, 27259, NOV 24,OFFICE CLEANING 90.00 18.02.2025 2024 JILL S BALSER MLA NOV EXP 793100 Janitorial Services DARLA'S CLEAN SWEEP,279, NOV 19 OFFICE CLEANING 90.00 20.02.2025 2024 JILL S BALSER MLA NOV EXP 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 1,400.00 01.02.2025 2024 JILL S BALSER MLA CONST EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, 83607, NOV 1- JAN 31, COPIER 329.44 18.02.2025 2024 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ADOBE, 2894299503, OCT 6- NOV 5 SUBSCRIPTION 61.98 18.02.2025 2024 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ALLNS.COM, 112417320, OCT 16- NOV 12 SUBSCRIPTION 39.00 18.02.2025 2024 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ADOBE, 2906060589, OCT 19- NOV 18 SUBSCRIPTION 25.99 18.02.2025 2024 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ZOOM, 278376345, OCT 24- NOV 23 SUBSCRIPTION 21.49 18.02.2025 2024 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ADOBE, 2922439681, NOV 6- DEC 5 SUBSCRIPTION 61.98 20.02.2025 2024 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ALLNS.COM, 122417320, NOV 13- DEC 10 SUBSCRIPTION 39.00 20.02.2025 2024 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ADOBE, 2934226221, NOV 19- DEC 18 SUBSCRIPTION 25.99 20.02.2025 2024 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ZOOM, 282355205, NOV 24- DEC 23 SUBSCRIPTION 21.49 20.02.2025 2024 JILL S BALSER MLA NOV EXP ** Eastern Passage- Member Exp 1,709.48 * EaPa - Constituency 1,709.48 627100 Fringe Benefits Pay Ending 25.02.08 4.74 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 4.74 22.02.2025 2024 PP0000013815 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,700.00 01.02.2025 2024 BARBARA ADAMS MLA CONSTIT EXP ** Eastern Shore - Member Exp 1,603.16 * EaSh - Constituency 1,603.16 627100 Fringe Benefits Pay Ending 25.02.08 1.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.02.2025 2024 JAMES B KENT SMITH MLA CONST EXP ** Fairview-Clayton Park - Member Exp 1,951.40 * FCP - Living 0.00 789200 Advertising DIGBY DEVLP BUS ASSOC,4865, OCT AD 1,500.00 18.02.2025 2024 JILL S BALSER MLA NOV EXP 789200 Advertising DIGBY DEVLP BUS ASSOC, 4865, OCT AD 1,500.00- 28.02.2025 2024 JILL S BALSER MLA NOV EXP * FCP - Constituency 1,951.40 784100 Telecommunications OCT-DEC TELECOM 26.40 28.02.2025 2024 PATRICIA ARAB MLA TELECOM 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,925.00 01.02.2025 2024 LINA HAMID MLA CONSTIT EXP ** Glace Bay-Dominion - Member Exp 6,461.77 * GBDo - Other Travel 1,036.96 636000 Kilometres Travelled 1,732 KM JAN 6- 30, 29A- 32B 776.09 10.02.2025 2024 JOHN WHITE MLA JAN TRAVEL 638100 M L A JAN 6-30, PDS 260.87 10.02.2025 2024 JOHN WHITE MLA JAN TRAVEL * GBDo - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.02.2025 2024 JOHN WHITE MLA LA EXP * GBDo - Constituency 3,925.81 615100 Casual Employees Pay Ending 25.02.08 840.84 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 960.96 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 62.91 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 72.81 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 1,391 KM JAN 4- 31, CONST TRAVEL 623.29 10.02.2025 2024 JOHN WHITE MLA JAN CONST TRAVEL 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.02.2025 2024 JOHN WHITE MLA CONST EXP ** Guysborough-Tracadie - Member Exp 6,860.35 * GuTr - Other Travel 1,344.26 636000 Kilometres Travelled 1,000 KM DEC 10-17, C 26A- 27B 448.09 04.02.2025 2024 GREGORY MORROW MLA DEC TRAVEL 636000 Kilometres Travelled 2,000 KM JAN 8-28, C 28A- 31B 896.17 20.02.2025 2024 GREGORY MORROW MLA JAN TRAVEL * GuTr - Living 1,709.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,691.00 01.02.2025 2024 GREGORY MORROW MLA LA EXP 795100 Building Maintenance CARMA, NOV 18- DEC 18, HEATING/COOLING 18.00 12.02.2025 2024 GREGORY MORROW MLA DEC LA * GuTr - Constituency 3,807.09 615100 Casual Employees Pay Ending 25.02.08 365.56 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 128.44 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 23.72 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 4.53 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 566 KM JAN 6-21, CONST TRAVEL 253.62 06.02.2025 2024 GREGORY MORROW MLA JAN CONST TRAVEL 761200 Misc. Office Expense GC DOLLAR STORE, ENTRANCE MATT, STENO BOOK 24.00 24.02.2025 2024 GREGORY MORROW MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2543144, DEC 10- JAN 9, BUNDLE 356.48 24.02.2025 2024 GREGORY MORROW MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 105.75 24.02.2025 2024 GREGORY MORROW MLA FEB EXP 785200 Electricity 720 KW NSP, DEC 27- JAN 29, ELECT 8.46 24.02.2025 2024 GREGORY MORROW MLA FEB EXP 789200 Advertising THE REPORTER, 3548, JAN AD789200 87.51 13.02.2025 2024 GREGORY MORROW MLA JAN EXP 789200 Advertising LINCOLNVILLE COMM DEVLP, JAN AD 200.00 13.02.2025 2024 GREGORY MORROW MLA JAN EXP 789200 Advertising THE REPORTER, 3481, DEC AD 321.52 13.02.2025 2024 GREGORY MORROW MLA JAN EXP 789200 Advertising CJFX, 240700030, DEC AD 50.00 13.02.2025 2024 GREGORY MORROW MLA JAN EXP 789200 Advertising GALA, 1, JAN AD 150.00 13.02.2025 2024 GREGORY MORROW MLA JAN EXP 789200 Advertising CJFX, 000300003, JAN AD 125.00 24.02.2025 2024 GREGORY MORROW MLA FEB EXP 789200 Advertising GUYSBOROUGH JOURNAL, 168866, JAN AD 192.50 24.02.2025 2024 GREGORY MORROW MLA FEB EXP 789200 Advertising NIA CULTURAL ASSOC/AFRIKAN CDN CTR, JAN AD 500.00 24.02.2025 2024 GREGORY MORROW MLA FEB EXP 793100 Janitorial Services EDITH SIMMONS, 41, JAN 26 OFFICE CLEANING 60.00 13.02.2025 2024 GREGORY MORROW MLA JAN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.02.2025 2024 GREGORY MORROW MLA CONST EXP ** Halifax Armdale- Member Exp 4,034.83 * HfAr - Constituency 4,034.83 784100 Telecommunications OCT-DEC TELECOM 26.40 28.02.2025 2024 ALI DUALE MLA TELECOM 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.02.2025 2024 ALI DUALE MLA LA EXP 811300 Office Rentals PARAMOUNT MANAGEMENT, OFFICE RENT - FEB 2,113.43 01.02.2025 2024 RODNEY WILSON MLA CONST EXP - FEB ** Halifax Atlantic - Member Exp 6,542.90 * HfAt - Other Travel 57.69 636000 Kilometres Travelled 28 KM JAN 29, HAMC KMS 14.22 07.02.2025 2024 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 29, HAMC PD 43.47 07.02.2025 2024 BRENDAN O MAGUIRE MLA JAN TRAVEL * HfAt - Constituency 6,485.21 627100 Fringe Benefits Pay Ending 25.02.08 3.16 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 3.16 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 732 KM JAN 1-9, CONST TRAVEL 371.60 06.02.2025 2024 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 680 KM JAN 9-18, CONST TRAVEL 345.20 06.02.2025 2024 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 54 KM JAN 31, CONST TRAVEL 27.42 06.02.2025 2024 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 680 KM JAN 19-32, CONST TRAVEL 345.20 07.02.2025 2024 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12, FEB 2, 1901, PROF SVS 535.00 24.02.2025 2024 BRENDAN O MAGUIRE MLA FEB EXP 651100 Professional Service BOOM 12, FEB 7, 1903, PROF SVS 664.40 24.02.2025 2024 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 41299966, DISH SOAP, BATH TISSUE 16.96 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense STAPLES, 41507707C, COFFEE, PAPER, POST ITS 91.07 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 761600 Freight, Duty IKEA, 69421323C, DELIVERY 59.00 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 761900 Security Services TELUS, 605117079, JAN 5- FEB 4 18.00 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 22888171, JAN 1-31, BUNDLE 186.12 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 784100 Telecommunications EASTLINK, 23042805, FEB 1-28, BUNDLE 186.41 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 784700 Cellular Phones TELUS, JAN 18- FEB 17, CELL 138.89 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 789200 Advertising DANIEL DOHERTY, 20250107, JAN AD 199.99 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.02.2025 2024 BRENDAN O MAGUIRE MLA CONST EXP 813000 IT Hardware STAPLES, 41507707A, APPLE EAR BUDS 25.30 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 813000 IT Hardware STAPLES, 41507707B, LENVOV LAPTOP TAG 768056 938.99 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 813000 IT Hardware STAPLES, 41507707D, LOGTECH ERGO MOUSET ITS 96.99 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 813300 Office Furniture IKEA, 69421323A,SIT STAND DESK, TAG 76854 549.00 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 813300 Office Furniture IKEA, 69421323BB, MICKE DRAWER/DROP FILE CABINET 99.00 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 818100 Subscr Periodicals SURVEY MONKEY, JAN SUBSCRIPTION 119.00 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP 818100 Subscr Periodicals MAILCHIMP, 19336993, JAN SUBSCRIPTION 65.35 18.02.2025 2024 BRENDAN O MAGUIRE MLA JAN EXP ** Halifax Chebucto - Member Exp 3,717.74 * HfCh - Constituency 3,717.74 651100 Professional Service LONDON RUBBER, 71032, DESING & CREATE STAMP 14.96 28.02.2025 2024 KRISTA L GALLAGHER MLA JAN EXP 761400 Postage SHOPPERS, 672962, JAN 10 POSTAGE 49.50 28.02.2025 2024 KRISTA L GALLAGHER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2677696, DEC 22- JAN 21 52.68 13.02.2025 2024 GARY C BURRILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2677696, DEC 22- JAN 21, BUNDLE 163.31 28.02.2025 2024 KRISTA L GALLAGHER MLA JAN EXP 785200 Electricity 240 KW NS POWER, OCT 23- DEC 20, ELECT 86.96 13.02.2025 2024 GARY C BURRILL MLA DEC EXP 793100 Janitorial Services MANTLEY, 967, DEC OFFICE CLEANING 600.00 13.02.2025 2024 GARY C BURRILL MLA DEC EXP 811300 Office Rentals RANK COMMERCIAL PROPERTIES INC., OFFICE RENT 2,214.00 01.02.2025 2024 GARY C BURRILL MLA CONST EXP 813000 IT Hardware STAPLES, 34864, HDMI CABLE 52.37 28.02.2025 2024 KRISTA L GALLAGHER MLA JAN EXP 815100 Meeting Expenses HFX CHAMBER,1418473122, BUS AWARDS, 1 TICKET 350.00 28.02.2025 2024 KRISTA L GALLAGHER MLA JAN EXP 815100 Meeting Expenses NS FRUIT GROWERR ASSOC, 10809, 1 TICKET 45.00 28.02.2025 2024 KRISTA L GALLAGHER MLA JAN EXP 818100 Subscr Periodicals GODADDY,3514375614, DOMAIN REGISTRATION OWNERSHIP 88.96 28.02.2025 2024 KRISTA L GALLAGHER MLA JAN EXP ** Halifax Citadel-Sable Island - Member Ex 2,276.79 * HfCi - Constituency 2,276.79 615100 Casual Employees Pay Ending 25.02.08 507.00 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 442.00 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 38.55 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 33.18 22.02.2025 2024 PP0000013815 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.02.2025 2024 LISA LACHANCE MLA CONST EXP 815100 Meeting Expenses SOBEYS, 3053, 2024-25 OPEN HOUSE #2 4.99 24.02.2025 2024 LISA LACHANCE MLA FEB OPEN HOUSE #2 815100 Meeting Expenses SOBEYS, 5681, 2024-25 OPEN HOUSE #2 24.47 24.02.2025 2024 LISA LACHANCE MLA FEB OPEN HOUSE #2 815100 Meeting Expenses SOBEYS, 8357, 2024-25 OPEN HOUSE #2 34.95 24.02.2025 2024 LISA LACHANCE MLA FEB OPEN HOUSE #2 815100 Meeting Expenses COSTCO, 2182A, 2024-25 OPEN HOUSE #2 141.90 24.02.2025 2024 LISA LACHANCE MLA FEB OPEN HOUSE #2 ** Halifax Needham - Member Exp 4,667.96 * HfNe - Other Travel 1,379.63 635400 Airfare/Acc. In Prov JAN 31- FEB 2, HOTEL, ANSA CRITIC TRIP #1 317.24 10.02.2025 2024 SUE-ELLEN HANSEN MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 15-16, HOTEL ANSA, CRITIC TRIP #2 177.95 24.02.2025 2024 SUE-ELLEN HANSEN MLA FEB TRAVEL 636000 Kilometres Travelled 404 KM JAN 31 KMS, ANSA CRITIC TRIP #1 205.09 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN TRAVEL 636000 Kilometres Travelled 404 KM FEB 2 KMS, ANSA CRITIC TRIP #1 205.09 10.02.2025 2024 SUE-ELLEN HANSEN MLA FEB TRAVEL 636000 Kilometres Travelled 506 KM FEB 15-16, ANSA, CRITIC TRIP #2 256.87 24.02.2025 2024 SUE-ELLEN HANSEN MLA FEB TRAVEL 638100 M L A JAN 31, 1 PD ANSA CRITIC TRIP #1 43.48 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN TRAVEL 638100 M L A FEB 2, PDS ANSA CRITIC TRIP #1 130.43 10.02.2025 2024 SUE-ELLEN HANSEN MLA FEB TRAVEL 638100 M L A FEB 15, 1 PD ANSA, CRITIC TRIP #2 43.48 24.02.2025 2024 SUE-ELLEN HANSEN MLA FEB TRAVEL * HfNe - Constituency 3,288.33 615100 Casual Employees Pay Ending 25.02.08 416.00 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 416.00 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 29.45 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 29.45 22.02.2025 2024 PP0000013815 761200 Misc. Office Expense CDN SPRINGS, 11725, JAN WATER 66.44 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN EXP 784100 Telecommunications EASTLINK, 22811315, DEC 17- JAN 16, BUNDLE 328.69 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN EXP 784700 Cellular Phones BELL ALIANT, JAN 4- FEB 3, CELL 34.99 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN EXP 789200 Advertising IND LIVING NS, 24016, OCT AD 50.00 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN EXP 794100 Bank Charges CUA, JAN 31 BANK FEES 15.50 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,801.81 01.02.2025 2024 SUE-ELLEN HANSEN MLA CONST EXP 815100 Meeting Expenses ZEFFY -IND LIVING NS, HOLIDAY GALA, 2 TICKETS 80.50 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 12517287, JAN 8- FEB 4 SUBSCXRIPTION 19.50 10.02.2025 2024 SUE-ELLEN HANSEN MLA JAN EXP ** Hammonds Plains-Lucasville - Member Exp 3,515.82 * HaPl - Constituency 3,515.82 636000 Kilometres Travelled 486 KM DEC 2-20, CONST TRAVEL 246.72 06.02.2025 2024 EDWARD RICHARD BURNS MLA DEC CONST TRAVEL 636000 Kilometres Travelled 902 KM JAN 1-22, CONST TRAVEL 457.90 06.02.2025 2024 EDWARD RICHARD BURNS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 395 KM JAN 23-31, CONST TRAVEL 200.52 06.02.2025 2024 EDWARD RICHARD BURNS MLA NOV CONST TRAVEL 651100 Professional Service WESSEX TECHNOLOGIES, 8639,DATA WIPE 4 COMPUTERS 340.00 06.02.2025 2024 BENJAMIN T JESSOME MLA DEC EXP 651100 Professional Service UPS, 4220, SHREDDING OFFICE DOCUMENTS 165.99 06.02.2025 2024 BENJAMIN T JESSOME MLA DEC EXP 651100 Professional Service BOOM 12, 1870, DEC SVS,CLOSING OFFICE 295.00 06.02.2025 2024 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2414929, NOV 28- DEC 27, BUNDLE 124.91 06.02.2025 2024 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising SACKVILLE FLYERS U9,2024100, OCT AD 64.37 06.02.2025 2024 BENJAMIN T JESSOME MLA DEC EXP 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.02.2025 2024 EDWARD RICHARD BURNS MLA CONST EXP 813000 IT Hardware BELL MOBILITY, 98521, CELL PHONE PAYOUT 515.01 06.02.2025 2024 BENJAMIN T JESSOME MLA DEC EXP 815100 Meeting Expenses EBC: THE MEETING PLACE, GALA BANQUET -1 TICKET 90.00 06.02.2025 2024 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ADOBE, 2956891238, DEC 13- DEC 31 SUBSCRIPTION 15.40 06.02.2025 2024 BENJAMIN T JESSOME MLA DEC EXP ** Hants East - Member Exp 6,883.91 * HaEa - Other Travel 686.50 635400 Airfare/Acc. In Prov FEB 13-14, OVH 159.00 28.02.2025 2024 JOHN A MACDONALD MLA FEB TRAVEL 636000 Kilometres Travelled 97 KM FEB 11, HEALTH KMS 49.24 28.02.2025 2024 JOHN A MACDONALD MLA FEB TRAVEL 638100 M L A FEB 14-28, 10 LEG PDS 434.78 28.02.2025 2024 JOHN A MACDONALD MLA FEB TRAVEL 638100 M L A FEB 11, HEALTH PD 43.48 28.02.2025 2024 JOHN A MACDONALD MLA FEB TRAVEL * HaEa - Constituency 6,197.41 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 296 KM JAN 7- 31, CONST TRAVEL 150.26 04.02.2025 2024 JOHN A MACDONALD MLA JAN CONST TRAVEL 636000 Kilometres Travelled 296- KM JAN 7- 31, CONST TRAVEL 150.26- 04.02.2025 2024 JOHN A MACDONALD MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,199 KM FEB 1-28, CONST TRAVEL 1,116.33 28.02.2025 2024 JOHN A MACDONALD MLA FEB CONST TRAVEL 761200 Misc. Office Expense ENFIELD PHARMACHOICE, 7785, TISSUE, PAPER TOWEL 9.77 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 761200 Misc. Office Expense FLAG SHOP, NS & CANADA FLAGS 644.54 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 761400 Postage CANADA POST, JAN 28, POSTAGE 22.00 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 761600 Freight, Duty RING CENTRAL, 84026900B, SHIPPING 10.00 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 784700 Cellular Phones RING CENTRAL, 71001,PHONE LINE FEB 11- JUL 25 172.07 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 785200 Electricity 608 KW NS POWER, 23212855, NOV 12- JAN 13, ELECT 151.89 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 789200 Advertising FURY VOLLEYBALL, FURY002, JAN AD 1,000.00 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 789200 Advertising THE LAKAER, 25027, JAN AD 350.00 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 789200 Advertising THE LAKER, 25042, FEB AD 350.00 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 789200 Advertising HIGH TIDE, 8000105, JAN AD 347.83 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 273351, FEB AD 280.00 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 789200 Advertising HFX EAST HANTS 4-H LEADERS, 101, FEB AD 500.00 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.02.2025 2024 JOHN A MACDONALD MLA CONST EXP 813000 IT Hardware RING CENTRAL, 84026900A, IP OFFICE PHONE 141.40 21.02.2025 2024 JOHN A MACDONALD MLA FEB EXP ** Hants West - Member Exp 2,806.06 * HaWe - Constituency 2,806.06 615100 Casual Employees Pay Ending 25.02.08 468.00 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 468.00 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 33.75 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 33.75 22.02.2025 2024 PP0000013815 761200 Misc. Office Expense BROOKLYN OFFICE, 134487, COPY PAPER 111.05 10.02.2025 2024 MELISSA SHEEHY-RICHARD MLA JAN EXP 761400 Postage JAN POSTAGE 50.00 05.02.2025 2024 MELISSA SHEEHY-RICHARD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 67.73 10.02.2025 2024 MELISSA SHEEHY-RICHARD MLA JAN EXP 794100 Bank Charges CREDIT UNION, JAN 31 BANK FEE 6.00 10.02.2025 2024 MELISSA SHEEHY-RICHARD MLA JAN EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.02.2025 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 818100 Subscr Periodicals ADOBE, 2969617320,DEC 27- JAN 26 SUBSCRIPTION 25.99 10.02.2025 2024 MELISSA SHEEHY-RICHARD MLA JAN EXP 818100 Subscr Periodicals GOOGLE, 985371, JAN SUBSCRIPTION 2.79 10.02.2025 2024 MELISSA SHEEHY-RICHARD MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 12518007,JAN 8- FEB 4 SUBSCRIPTION 39.00 10.02.2025 2024 MELISSA SHEEHY-RICHARD MLA JAN EXP ** Inverness - Member Exp 16,511.77 * Inv - Other Travel 2,599.94 636000 Kilometres Travelled 1,292 KM DEC 9-30, C 1A- 2B 655.88 10.02.2025 2024 KYLE MACQUARRIE MLA DEC TRAVEL 636000 Kilometres Travelled 3,230 KM JAN 10-27, C 3A- 7B 1,639.71 13.02.2025 2024 KYLE MACQUARRIE MLA JAN TRAVEL 638100 M L A DEC 9-30, 2 PDS 86.96 10.02.2025 2024 KYLE MACQUARRIE MLA DEC TRAVEL 638100 M L A JAN 10-27, PDS 217.39 13.02.2025 2024 KYLE MACQUARRIE MLA JAN TRAVEL * Inv - Living 4,446.55 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.02.2025 2024 KYLE MACQUARRIE MLA LA EXP 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,448.55 27.02.2025 2024 ALLAN MACMASTER MLA FEB LA 639100 MLA Living Allowance SOUTHWEST, 40964, JAN RENT 1,303.48 28.02.2025 2024 KYLE MACQUARRIE MLA JAN LA 639100 MLA Living Allowance SOUTHWEST, 40964, JAN RENT-REVERSE TAX 1,303.48- 28.02.2025 2024 KYLE MACQUARRIE MLA JAN LA 639100 MLA Living Allowance SOUTHWEST, 40964, JAN RENT 1,499.00 28.02.2025 2024 KYLE MACQUARRIE MLA JAN LA * Inv - Constituency 9,465.28 651100 Professional Service ZWICKERS GALLERY,4008, FRAMING CERTIFICATES 764.00 04.02.2025 2024 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense C BEATON, JAN 24 CA EXP 95.95 12.02.2025 2024 KYLE MACQUARRIE MLA JAN CAE XP 761200 Misc. Office Expense KENT, 52547, KEY CUTTING 19.96 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5410, OFFICE SUPPLIES 249.40 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2354466, NOV 22- DEC 21, BUNDLE 208.03 04.02.2025 2024 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 553778071, DEC 3-31, MLA CELL 44.74 04.02.2025 2024 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 517578549, DEC 4- JAN 3, CA CELL 4.51 04.02.2025 2024 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones GRANT'S CELLPHONE, 545450009, DEC 4- JAN 3, CA ELL 8.31 04.02.2025 2024 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL, 3083A, IPHONE 16 PRO TAG 768545 1,212.90 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 784700 Cellular Phones BELL, 3083A, IPHONE 16 PRO, TAG 768545 1,212.90- 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 789200 Advertising INVERNESS ORAN, 102667, DEC AD 183.96 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 789200 Advertising THE REPORTER, 3500, DEC AD 125.00 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 811300 Office Rentals RAY WALKER, OFFICE RENT 800.00 01.02.2025 2024 KYLE MACQUARRIE MLA CONSTIT EXP 813000 IT Hardware BEST BUY, 6980A, LOGTECH KEYBOARD 30.24 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BEST BUY, 5500A, 2 USB,KEYBD/MOUSE,HDMI CABEL 271.34 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BEST BUY, 917426,2 ASUS MONITORS TAG 768550,768551 285.98 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware COSTCO, 2570, MICROSOFT PRO COMPUTER TAG 768548 2,190.39 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BEST BUY,1021876222, 32 MONITOR TAG 468541 235.50 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BEST BUY, 7023,2 POWER PORT WALL CHARGERS 99.90 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BEST BUY, 7076,1 POWER PORT WALL CHARGERS 49.95 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BEST BUY, 6161, 32" MONITOR TAG 768552 215.50 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BEST BUY, 6980A, SURFACE KEYBOARD TAG 768549 400.24 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BELL, 3083A, ASSOCESSORY PKG, EXTRA CHARGER 48.00 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BEST BUY, 5500B, MICROSOFT SURFACE PRO TAG 768547 1,450.24 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 813000 IT Hardware BELL, 3083A, IPHONE 16 PRO, TAG 768545 1,212.90 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 132405575, DEC 11- DEC 31 SUBSCRIPTION 29.24 04.02.2025 2024 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 22907, OCT SUBSCRIPTION 182.00 04.02.2025 2024 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals MICROSOFT, 7194295212, WONDOWS PRO UPDATE 130.00 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 929231919 WINDOWS PRO UPDATE 130.00 28.02.2025 2024 KYLE MACQUARRIE MLA FEB EXP ** Kings North - Member Exp 6,343.34 * KiNo - Other Travel 1,712.14 635400 Airfare/Acc. In Prov FEB TRAVEL 1,320.84 28.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB TRAVEL 638100 M L A FEB 14-28, 9 LEG PDS 391.30 28.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB TRAVEL * KiNo - Constituency 4,631.20 627100 Fringe Benefits Pay Ending 25.02.08 1.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 1,303 KM JAN 1-31, CONST TRAVEL 661.47 04.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 638100 M L A JAN 7-24, BRIDGE TOLLS 6.96 04.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 711400 Window Cleaning JAREK DOBROWLSKI, 35, DEC 31 WINDOW CLEANING 15.00 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 711400 Window Cleaning JAREK DOBROWLSKI, 14, JAN 28 WINDOW CLEANING 15.00 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense CAMBRIDGE CONVENIENCE, 110836603, TOILET PAPER 25.99 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense AQUA VALLEY, 94454, JAN WATER 95.65 21.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1026868511, RED INK 146.98 21.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, 87774, NOV 1- JAN 31 COPIES 19.02 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 761900 Security Services VALLEY ALARMS, 74101, FEB SERVICES SVS 20.00 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 762500 Print Prod Charges VISTA PRINT, 224663602, PRINTING PENS 834.59 21.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications EASTLINK, 23016143, JAN 30 - FEB 28, BUNDLE 75.73 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 28 BUNDLE 46.59 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 794100 Bank Charges TD JAN 31 BANK FEES 19.00 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,732.00 01.02.2025 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, 87774, FEB 1- APR 30 COPIER 128.97 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 811900 Equipment Leases DLL FINANCIAL, 10001390, FEB 1-28, COPIER 123.93 13.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses NUFFIELD CANADA, AGM BANQUET- 2 TICKETS 300.00 13.02.2025 2024 JOHN ABRAHAM LOHR MLA JAN EXP 818100 Subscr Periodicals ADOBE, 5103705, JAN 2025- JAN 2026 SUBSCRIPTION 311.88 21.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals APPLE, 1909062219, JAN SUBSCRIPTION 1.29 21.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals GOOGLE, 5163523362, JAN SUBSCRIPTION 9.36 21.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals MAILCHIMP, 20541711, FEB SUBSCRIPTION 38.63 21.02.2025 2024 JOHN ABRAHAM LOHR MLA FEB EXP ** Kings South - Member Exp 8,885.95 * KiSo - Living 1,446.70 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2025 2024 JULIE VANEXAN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT, FEB 1,499.00- 26.02.2025 2024 JULIE VANEXAN MLA LA RENT 784100 Telecommunications EASTLINK, 8124400364, JAN 30- FEB 28 INTERNET 85.00 28.02.2025 2024 JULIE VANEXAN MLA JAN LA 798100 Insurance Premiums THE CO=OPERATORS, 4002367409,APR INSURANCE 32.76 28.02.2025 2024 JULIE VANEXAN MLA JAN LA 813000 IT Hardware AMAZON, 5085301,KITCHEN TABEL SET- TAG768449 186.79 28.02.2025 2024 JULIE VANEXAN MLA JAN LA 813300 Office Furniture AMAZON, 5085301,MATTRESS 289.99 28.02.2025 2024 JULIE VANEXAN MLA JAN LA 813300 Office Furniture AMAZON, 5085301,LIFT TOP COFFEE TABLE, TAG 768448 199.99 28.02.2025 2024 JULIE VANEXAN MLA JAN LA 813300 Office Furniture AMAZON, 5085301, FOLD OUT COACH, TAG 768447 652.17 28.02.2025 2024 JULIE VANEXAN MLA JAN LA * KiSo - Constituency 7,439.25 636000 Kilometres Travelled 645 KM DEC 10-19, CONST TRAVEL 327.43 10.02.2025 2024 JULIE VANEXAN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 446 KM JAN 1-31, CONST TRAVEL 226.41 28.02.2025 2024 JULIE VANEXAN MLA JAN CONST TRAVEL 651100 Professional Service CHRIS SIMPSON GEN TRUCKING,30, MOVING OFFICE 400.01 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 712200 Carpentry Maintenanc SAFEGUARD PROP MANAGEMENT,17219,LABOUR,MATERIAL 3,588.26 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 761200 Misc. Office Expense E BROWN, DEC12-14, CA EXP 188.84 12.02.2025 2024 JULIE VANEXAN MLA DEC CA EXP 761200 Misc. Office Expense WALMART, 80132, BATTERIES 22.10 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 761200 Misc. Office Expense CIRCKLE K, 71436, COFFEE CREAM 3.99 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 761200 Misc. Office Expense WALMART, 133005,GARBAGE BAGS,TOILET PAPER,EXT CORD 97.12 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 761200 Misc. Office Expense HOME DEPOT, 130316, FLOOR CLEANER, MAT 59.28 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 103310, ENVELOPES 1.25 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 94105B, MICRO SD CARD, STAPLER 20.85 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 761200 Misc. Office Expense PARKERS TECH SHOP, 456183B, MICROSOFT OFFICE 2021 49.95 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 6759, MLA STAMP 65.00 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 94994661, CUTLERY 25.99 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 94994662, FLOOR CLEANING SUPPLIES 17.92 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 94994663, FLOOR CLEANING SUPPLIES 55.99 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 762500 Print Prod Charges VISTA PRINT, PRINTING PENS 439.28 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 765200 Glassware & Dishes PROCURE SOURCE, PRINTING BUS CARDS, MAGNETS 407.39 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 784100 Telecommunications EASTLINK, 22964859, JAN 14- FEB 13, BUNDLE 287.50 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,140.00 01.02.2025 2024 KEITH R IRVING MLA CONST EXP 811300 Office Rentals WEM HOLDINGS LTD., OFFICE RENT- FEB 2,500.00 01.02.2025 2024 JULIE VANEXAN MLA CONST EXP 811300 Office Rentals WEM HOLDINGS, OFFICE RENT JAN 2,500.00- 26.02.2025 2024 JULIE VANEXAN MLA CONST EXP 811300 Office Rentals WEM HOLDINGS, OFFICE RENT,FEB 2,500.00- 26.02.2025 2024 JULIE VANEXAN MLA CONST EXP 811800 Equipment Rentals PITNEY BOWES, 3202501338, POSTAGE METER 85.08 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 813000 IT Hardware STAPLES, 94105A,V-TECH PHONES TAG 768450 169.99 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 813000 IT Hardware BELL ALIANT, 143523, PHONE SCREEN PROTECTOR 17.80 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 813000 IT Hardware PARKERS TECH SHOP, 456183A,ACER LAPTOP -TAG 768514 649.96 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 813000 IT Hardware AMAZON, 5487435, CELL PHONE CASE 33.79 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 813000 IT Hardware AMAZON, 5487435, 2 SAMSUN MONITORS 285.43 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 813100 Equipment Purchases WALMART, 75723, KEURIG 85.58 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 813100 Equipment Purchases AMAZON, 4491434, OUTDOOR SECURITY CAMERA 59.98 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 815100 Meeting Expenses CADANCE ACADEMY, 3237849, NUTCRACKER, 2 TICKETS 64.30 12.02.2025 2024 JULIE VANEXAN MLA JAN EXP 815100 Meeting Expenses JOES FOOD EMPORIUM, 100257, 2024-25 OPEN HOUSE #1 476.77 28.02.2025 2024 JULIE VANEXAN MLA JAN OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 113511, 2024-25 OPEN HOUSE #1 55.98 28.02.2025 2024 JULIE VANEXAN MLA JAN OPEN HOUSE #1 815100 Meeting Expenses RUNNING MAN GROCERY, 111405, 2024-25 OPEN HOUSE #1 83.15 28.02.2025 2024 JULIE VANEXAN MLA JAN OPEN HOUSE #1 817100 Membership Dues ANAPOLIS VALLEY CHAMBER COMM,MEMBERSHIP DUES 135.00 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP 818100 Subscr Periodicals ADOBE, 2994108189, JAN 2025- JAN 2026,SUBSCRIPTION 311.88 28.02.2025 2024 JULIE VANEXAN MLA FEB EXP ** Kings West - Member Exp 5,746.17 * KiWe - Other Travel 271.81 636000 Kilometres Travelled 532 KM JAN 7-21, C 23A- 24B 270.07 12.02.2025 2024 CHRISTOPHER PALMER MLA JAN TRAVEL 638100 M L A JAN 7, 15 BRIDGE TOLLS 1.74 12.02.2025 2024 CHRISTOPHER PALMER MLA JAN TRAVEL * KiWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2025 2024 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 3,975.36 615100 Casual Employees Pay Ending 25.02.08 720.72 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 1,168.44 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 54.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 91.49 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 867 KM JAN 2-31, CONST TRAVEL 440.13 12.02.2025 2024 CHRISTOPHER PALMER MLA JAN CONST TRAVEL 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.02.2025 2024 CHRISTOPHER PALMER MLA CONST EXP ** Lunenburg - Member Exp 7,446.84 * Lun - Other Travel 322.87 636000 Kilometres Travelled 212 KM DEC 10, C 20B- 21A 107.63 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC TRAVEL 636000 Kilometres Travelled 424 KM JAN 15-21, 21B- 23A 215.24 10.02.2025 2024 SUSAN CORKUM-GREEK MLA JAN TRAVEL * Lun - Living 1,499.00 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,499.00 01.02.2025 2024 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 5,624.97 615100 Casual Employees Pay Ending 25.02.08 410.80 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 499.20 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 27.45 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 34.74 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 153 KM DEC 7-29, CONST TRAVEL 77.67 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC CONST TRAVEL 636000 Kilometres Travelled 410 KM JAN 1-28, CONST TRAVEL 208.14 10.02.2025 2024 SUSAN CORKUM-GREEK MLA JAN CONST TRAVEL 761900 Security Services WILSONS SECURITY,824195,NOV 24- OCT 25,SECURITY 479.40 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 784100 Telecommunications BELL ALIANT, 42402241031, OCT 1-31 BUNDLE 197.54 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 784100 Telecommunications BELL ALIANT, 42402241130, NOV 1-30 BUNDLE 194.11 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2445368, DEC 1-31, BUNDLE 195.02 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, CELL 34.98 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 143234, OCT 16, AD 185.00 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 789200 Advertising TOWN OF LUENEBURG, 2024922611, OCT AD 255.65 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 789200 Advertising SOUTH SHORE BULLETIN, 1343, OCT ADS 192.00 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,634.03 01.02.2025 2024 SUSAN CORKUM-GREEK MLA CONST EXP 813000 IT Hardware BEST BUY,17661014,REFUBISH LENOVO TAG 750655 799.01 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP 813100 Equipment Purchases BEST BUY, 1742172,SECURITY CAMERA TAG 750659 200.23 06.02.2025 2024 SUSAN CORKUM-GREEK MLA DEC EXP ** Lunenburg West - Member Exp 4,712.96 * LunW - Other Travel 479.23 636000 Kilometres Travelled 944 KM JAN 8-30, C 26A- 29B 479.23 06.02.2025 2024 REBECCA C DRUHAN MLA JAN TRAVEL * LunW - Living 1,676.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.02.2025 2024 REBECCA C DRUHAN MLA LA EXP * LunW - Constituency 2,557.73 627100 Fringe Benefits Pay Ending 25.02.08 1.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 397 KM JAN 1-31, CONST TRAVEL 201.54 07.02.2025 2024 REBECCA C DRUHAN MLA JAN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 6944, TONER, PAPER CLIPS 168.60 10.02.2025 2024 REBECCA C DRUHAN MLA JAN EXP 762500 Print Prod Charges STAPLES, 4629, PRINTING CURLING LETTERS 15.68 10.02.2025 2024 REBECCA C DRUHAN MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 4- FEB 3, BUNDLE 149.80 10.02.2025 2024 REBECCA C DRUHAN MLA JAN EXP 789200 Advertising BRIDGEWATER CURLING CLUB, JAN AD 250.00 10.02.2025 2024 REBECCA C DRUHAN MLA JAN EXP 789200 Advertising BRIDGEWATER CURLING CLUB, 202429, JAN AD 125.00 10.02.2025 2024 REBECCA C DRUHAN MLA JAN EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.02.2025 2024 REBECCA C DRUHAN MLA CONST EXP 818100 Subscr Periodicals SHUTTERSTOCK, 6286031, JAN 25- FEB 25 SUBSCRIPTION 11.30 10.02.2025 2024 REBECCA C DRUHAN MLA JAN EXP 818100 Subscr Periodicals MOMENTUUM BPO, 3117, JAN SUBSCRIPTION 132.65 10.02.2025 2024 REBECCA C DRUHAN MLA JAN EXP ** Northside-Westmount - Member Exp 7,500.54 * NoWe - Other Travel 2,987.99 636000 Kilometres Travelled 2,442 KM JAN 14-30, C 26A- 28B 1,094.23 04.02.2025 2024 FRED TILLEY MLA JAN TRAVEL 636000 Kilometres Travelled 3,256 KM FEB 4-28, C 29A- 32B 1,458.98 28.02.2025 2024 FRED TILLEY MLA FEB TRAVEL 638100 M L A FEB 4-28, 10 PDS 434.78 28.02.2025 2024 FRED TILLEY MLA FEB TRAVEL * NoWe - Living 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.02.2025 2024 FRED TILLEY MLA LA EXP * NoWe - Constituency 2,812.55 761200 Misc. Office Expense FOODLAND, 5134, WATER 20.37 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 85622, SAFETY SALT 9.98 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 129854, WIPES 10.00 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761200 Misc. Office Expense DOLLRAMA, 131096, PLASTIC BASKETS 7.25 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 73220, FILE FOLDERS, CONTAINERS 15.00 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761200 Misc. Office Expense MACRAE HOMEHARDWARE, 77590,RUBBER MAT, BAGS 60.29 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 84906, KLEENEX 7.99 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761400 Postage CANADA POST, 1385797147, FEB 3, POSTAGE 194.75 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761400 Postage CANADA POST, DEC 18, POSTAGE 11.50 10.02.2025 2024 FRED TILLEY MLA FEB EXP 761400 Postage CANADA POST, 13855651, FEB 2, POSTAGE 6.85 10.02.2025 2024 FRED TILLEY MLA FEB EXP 762500 Print Prod Charges BRENTON PRINT, 94583, PRINTING CRIBBAGE CARDS 38.40 10.02.2025 2024 FRED TILLEY MLA FEB EXP 762500 Print Prod Charges BRENTON PRINT, 94689, PRINTING BUSINESS CARDS 59.00 10.02.2025 2024 FRED TILLEY MLA FEB EXP 762500 Print Prod Charges BRENTON PRINT,94461,PRINTING BUS & CRIBBAGE CARDS 102.40 10.02.2025 2024 FRED TILLEY MLA FEB EXP 784100 Telecommunications OCT-DEC TELECOM 29.64 28.02.2025 2024 FRED TILLEY MLA TELECOM 789200 Advertising PARKVIEW SENIROS SOCIETY, 1, JAN AD 500.00 10.02.2025 2024 FRED TILLEY MLA FEB EXP 811300 Office Rentals SYDNEY MINES FIREMEN'S CLUB, OFFICE RENT - FEB 1,739.13 01.02.2025 2024 FRED TILLEY MLA CONST EXP ** Pictou Centre - Member Exp 4,914.45 * PicC - Other Travel 1,615.40 636000 Kilometres Travelled 960 KM DEC 10-30, C 1A- 3B 487.35 18.02.2025 2024 DANIEL M MACGILLIVRAY MLA DEC TRAVEL 636000 Kilometres Travelled 1,280 KM JAN 7-28, C 4A- 7B 649.79 18.02.2025 2024 DANIEL M MACGILLIVRAY MLA JAN TRAVEL 638100 M L A DEC 10-30, 5 PDS 217.39 18.02.2025 2024 DANIEL M MACGILLIVRAY MLA DEC TRAVEL 638100 M L A JAN 7-28, 6 PDS 260.87 18.02.2025 2024 DANIEL M MACGILLIVRAY MLA JAN TRAVEL * PicC - Living 2,998.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2025 2024 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.02.2025 2024 DANIEL M MACGILLIVRAY MLA LA EXP * PicC - Constituency 301.05 615100 Casual Employees Pay Ending 25.02.08 291.20 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 25.02.08 8.27 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 ** Pictou East - Member Exp 6,376.34 * PicE - Other Travel 39.00 818100 Subscr Periodicals ALLNS.COM, 102424688, SEP 18- OCT 15 SUBSCRIPTION 39.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.02.2025 2024 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 4,637.34 615100 Casual Employees Pay Ending 25.02.08 960.96 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 960.96 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 72.81 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 72.81 22.02.2025 2024 PP0000013815 651100 Professional Service LM COMPUTERS, 20250055, PRINTER TECH SERVICE 125.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense A VANVEEN, FEB 12, CA EXP 30.43 24.02.2025 2024 TIMOTHY HOUSTON MLA FEB CA EXP 761200 Misc. Office Expense DENIS, 69115343, FOLDERS, KCUPS,COFFEE PODS 49.57 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense DENIS, 69036503, PENS, KCUP, COFFEE PODS 31.08 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 74115, PAPER, COFFEE CREAM 15.94 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 23053665, FEB 1-28, BUNDLE 144.83 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 23107280, FEB 5- MAR 4, INTERNET 124.95 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 6- ,AR 5, CA CELL 45.66 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, MLA CELL 126.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising HOMETWON VOICE, 1722, FEB AD 155.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising 39TH BANTAM MEMORIAL, 1, FEB AD 200.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising BIG BROTHERS, SEP AD 250.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising EAST VALLEY RIVER, FEB AD 40.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising ADVOCTE, 1506, FEB AD 95.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDLY'S CLEANING, 182, JAN 21N OFFICE CLEANING 40.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDLY'S CLEANING, 183, FEB 11 OFFICE CLEANING 40.00 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.02.2025 2024 TIMOTHY HOUSTON MLA CONST EXP 813000 IT Hardware EASTLINK, FEB 6- MAR 5, CA CELL TAG 624927 56.34 27.02.2025 2024 TIMOTHY HOUSTON MLA FEB EXP ** Pictou West - Member Exp 8,816.14 * PicW - Living 1,297.39 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD, LA RENT 997.50 01.02.2025 2024 MARC-ANDRE MACLEOD MLA LA EXP 784100 Telecommunications CITYWIDE, 3307271, DEC 28- JAN 27, INTERNET 99.95 10.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN LA 784100 Telecommunications CITYWIDE, 3347629, JAN 28- FEB 27, INTERNET 99.94 10.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 100.00 01.02.2025 2024 MARC-ANDRE MACLEOD MLA LA EXP * PicWE - Other Travel 1,199.96 636000 Kilometres Travelled 1,336 KM JAN 7-30, C 17A-20B 678.22 07.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN TRAVEL 638100 M L A JAN 7, 30, 12 PDS 521.74 07.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN TRAVEL * PicW - Constituency 6,318.79 615100 Casual Employees Pay Ending 25.02.08 378.56 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 567.84 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 24.79 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 40.39 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 839 KM JAN 3-30, CONST TRAVEL 425.92 06.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN CONST TRAVEL 651100 Professional Service APPLE STORE, COMPUTER REPAIR 129.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 68749586, TONER 109.99 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 761200 Misc. Office Expense STAPLES, 46823, BATTERY 10.51 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 377063, TOILET PAPER, PAPER TOWEL 42.99 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 784100 Telecommunications STARLINK, 7955370, JAN 16- FEB 16 INTERNET 140.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 784100 Telecommunications STARLINK, 1743452, DEC 16- JAN 16 INTERNET 140.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 784700 Cellular Phones OOMA, 178, JAN PHONE 15.96 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 784700 Cellular Phones OOMA, 352, DEC PHONE 15.96 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 785200 Electricity 693 KW NS POWER, OCT 25- DEC 23, ELECT 165.71 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 789200 Advertising CJFX, 312500002, DEC RADIO ADS 507.52 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 789200 Advertising CJFX, 312500003, DEC RADIO ADS 175.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 789200 Advertising HECTOR ARENA, JAN AD 300.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 789200 Advertising NEW CALEDONIA CURLING CLUB, 24001, JAN AD 230.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.02.2025 2024 MARC-ANDRE MACLEOD MLA CONST EXP 813000 IT Hardware STAPLES, 47337, 1 TB HARD DR-TAG 769835 164.99 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 813000 IT Hardware FISON CO, 111548053, LAPTOP BAG TAG 769834 207.60 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 815100 Meeting Expenses STONE SOUP CAFE, 8, 2024-25 OPEN HOUSE #1 260.00 10.02.2025 2024 MARC-ANDRE MACLEOD MLA DEC OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 3846, 2024-25 OPEN HOUSE #1 5.00 10.02.2025 2024 MARC-ANDRE MACLEOD MLA DEC OPEN HOUSE #1 815100 Meeting Expenses HOMEHARD, 2806416, 2024-25 OPEN HOUSE #1 19.98 10.02.2025 2024 MARC-ANDRE MACLEOD MLA DEC OPEN HOUSE #1 815100 Meeting Expenses HOMEHARD, 4695757, 2024-25 OPEN HOUSE #1 60.00 10.02.2025 2024 MARC-ANDRE MACLEOD MLA DEC OPEN HOUSE #1 815100 Meeting Expenses MILLSIDE GENERAL, 2024-25 OPEN HOUSE #1 30.00 10.02.2025 2024 MARC-ANDRE MACLEOD MLA DEC OPEN HOUSE #1 815100 Meeting Expenses DECOSTE ARTS, 100756124, APOLLO- 2 TICKTES 90.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 815100 Meeting Expenses UNION CTR COMM , 231224, 2024-25 OPEN HOUSE #1 261.03 20.02.2025 2024 MARC-ANDRE MACLEOD MLA OPNE HOUSE #1 815100 Meeting Expenses FACEBOOK AD, 2024-25 OPEN HOUSE #1 35.87 20.02.2025 2024 MARC-ANDRE MACLEOD MLA OPNE HOUSE #1 815100 Meeting Expenses FACEBOOK AD, 2024-25 OPEN HOUSE #1 109.06 20.02.2025 2024 MARC-ANDRE MACLEOD MLA OPNE HOUSE #1 818100 Subscr Periodicals CANVA, 35641032, JAN SUBSCRIPTION 16.52 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 132424688, DEC 11- JAN 7 SUBSCRIPTION 39.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals CANVA, 25582807, DEC SUBSCRIPTION 16.52 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals CANVA, 36430435, NOV SUBSCRIPTION 16.52 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 122424688, NOV 13- DEC 10 SUBSCRIPTION 39.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals CANVA, 336103133, OCT SUBSCRIPTION 16.52 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 112424688, OCT 16- NOV 12 SUBSCRIPTION 39.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 92424688 , AUG 21- SEP 17 SUBSCRIPTION 39.00 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals CANVA, 38024438, AUG SUBSCRIPTION 16.52 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP 818100 Subscr Periodicals CANVA, 25570895, SEP SUBSCRIPTION 16.52 19.02.2025 2024 MARC-ANDRE MACLEOD MLA JAN EXP ** Preston - Member Exp 3,358.87 * Pres - Other Travel 434.78 638100 M L A FEB 14-28, 10 LEG PDS 434.78 28.02.2025 2024 TWILA GROSSE MLA FEB TRAVEL * Pres - Constituency 2,924.09 636000 Kilometres Travelled 118 KM JAN 15, COMNST TRAVEL 59.90 07.02.2025 2024 TWILA GROSSE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 392 KM FEB 1-28, CONST TRAVEL 199.00 28.02.2025 2024 TWILA GROSSE MLA FEB CONST TRAVEL 638100 M L A PARKING 15.00 07.02.2025 2024 TWILA GROSSE MLA JAN CONST TRAVEL 638100 M L A FEB 7, PARKING 8.70 28.02.2025 2024 TWILA GROSSE MLA FEB CONST TRAVEL 761200 Misc. Office Expense K BROOKS, JAN 10-29, CA EXP 46.70 10.02.2025 2024 TWILA GROSSE MLA JAN CA 761200 Misc. Office Expense K BROOKS, OCT 2, 26, CA EXP 33.00 13.02.2025 2024 TWILA GROSSE MLA OCT CA EXP 784100 Telecommunications EASTLINK, 23125692, FEB 16- MAR 15, BUNDLE 188.82 24.02.2025 2024 TWILA GROSSE MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 6-MAR 5, CELL 101.32 26.02.2025 2024 TWILA GROSSE MLA FEB EXP 789200 Advertising EASTERN SHORE COOP, 3151, JAN AD 253.00 07.02.2025 2024 TWILA GROSSE MLA JAN EXP 789200 Advertising AFRICA FESTIVAL ARTS CULTURAL SOC, 182025, FEB AD 200.00 26.02.2025 2024 TWILA GROSSE MLA FEB EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 1,783.00 01.02.2025 2024 TWILA GROSSE MLA CONST EXP 813000 IT Hardware EASTLINK,SAMSUNG GAL S21 FE,S22-TAG 768080,768591 35.65 26.02.2025 2024 TWILA GROSSE MLA FEB EXP ** Queens- Member Exp 7,775.25 * Quee - Other Travel 1,467.85 636000 Kilometres Travelled 882 KM JAN 6-30, 25A -27B 447.75 10.02.2025 2024 KIMBERLY DAWN MASLAND MLA JAN TRAVEL 636000 Kilometres Travelled 196 KM FEB 3-9, C 28A-28B 87.83 28.02.2025 2024 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 980 KM FEB 9-28 -28B - 34B 497.49 28.02.2025 2024 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A FEB 14-28, LEG PDS 434.78 28.02.2025 2024 KIMBERLY DAWN MASLAND MLA FEB TRAVEL * Quee - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.02.2025 2024 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 4,607.40 615100 Casual Employees Pay Ending 25.02.08 624.00 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 312.00 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 45.02 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 19.30 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 1,131 KM JAN 2-31, CONST TRAVEL 574.16 10.02.2025 2024 KIMBERLY DAWN MASLAND MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2997, PAPER,FOLDERS 212.00 05.02.2025 2024 KIMBERLY DAWN MASLAND MLA VARIOUS - HOA 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2998, CARDS 95.00 05.02.2025 2024 KIMBERLY DAWN MASLAND MLA VARIOUS - HOA 761200 Misc. Office Expense STAPLES, 36440, ENVELOPES 30.99 10.02.2025 2024 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense COSTCO, 8130,SHRPIES, TONER, WINDEX, BATH TISSUE 581.39 10.02.2025 2024 KIMBERLY DAWN MASLAND MLA JAN EXP 761400 Postage CANADA POST, 4262082, JAN 20 POSTAGE 22.83 10.02.2025 2024 KIMBERLY DAWN MASLAND MLA JAN EXP 761400 Postage CANADA POST, 4298462, JAN 31, PSOTAGE 124.00 27.02.2025 2024 KIMBERLY DAWN MASLAND MLA FEB EXP 784100 Telecommunications EASTLINK, 23020605, FEB 3- MAR 2, BUNDLE 160.28 27.02.2025 2024 KIMBERLY DAWN MASLAND MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 24- FEB 23, CELL 45.43 10.02.2025 2024 KIMBERLY DAWN MASLAND MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 262084, MAR 29, 2023 AD 240.00 13.02.2025 2024 KIMBERLY DAWN MASLAND MLA FEB EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,434.78 01.02.2025 2024 KIMBERLY DAWN MASLAND MLA CONST EXP 813100 Equipment Purchases BELL MOBILITY,MONTHLY CHRG IPHONE 16 TAG 773985 86.22 10.02.2025 2024 KIMBERLY DAWN MASLAND MLA JAN EXP ** Richmond - Member Exp 8,260.71 * Rich - Other Travel 2,352.59 636000 Kilometres Travelled 2,140 KM JAN 7-30, 30A-33B 958.90 06.02.2025 2024 TREVOR W J BOUDREAU MLA JAN TRAVEL 636000 Kilometres Travelled 2,140 KM FEB 5-28, C 34A- 37B 958.91 28.02.2025 2024 TREVOR W J BOUDREAU MLA FEB TRAVEL 638100 M L A FEB 14-28, 10 LEG PDS 434.78 28.02.2025 2024 TREVOR W J BOUDREAU MLA FEB TRAVEL * Rich - Living 1,593.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,533.00 01.02.2025 2024 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW, 90905, JAN 8- FEB 8 INTERNET 60.00 28.02.2025 2024 TREVOR W J BOUDREAU MLA JAN LA * Rich - Constituency 4,315.12 615100 Casual Employees Pay Ending 25.02.08 858.00 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 949.00 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 64.32 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 71.82 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 1,203 KM JAN 5-31, CONST TRAVEL 539.05 06.02.2025 2024 TREVOR W J BOUDREAU MLA JAN CONST TRAVEL 636000 Kilometres Travelled 743 KM FEB 2- 23, CONST TRAVEL 332.93 28.02.2025 2024 TREVOR W J BOUDREAU MLA FEB CONST TRAVEL 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.02.2025 2024 TREVOR W J BOUDREAU MLA CONST EXP ** Sackville-Cobequid - Member Exp 9,575.21 * SaCo - Constituency 9,575.21 615100 Casual Employees Pay Ending 25.02.08 334.88 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 669.76 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 21.19 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 48.79 22.02.2025 2024 PP0000013815 651100 Professional Service WILSONS SECURITY, 847409,CAMERA INSTALL & SETUP 315.00 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 761200 Misc. Office Expense COSTCO, 1102, MICROSOFT HOME 158.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 761200 Misc. Office Expense PAYZANT, 60970, POWERBAR MOUNTING STRIPS 45.98 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 761200 Misc. Office Expense D+H A FINASTRA CO, 7406865989, CHEQUE ORDER 147.91 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 761200 Misc. Office Expense COSTCO, 7169,2 MICSOFT HOME,STUDENT EDITIONS 317.98 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 761200 Misc. Office Expense MINUTEMAN PRESS, 224750,REPLACE DECALS SIGNS 147.00 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 811300 Office Rentals EFFICIENT INVESTMENTS LTD., OFFICE RENT- JAN 1,768.80 01.02.2025 2024 PAUL WOZNEY MLA CONST EXP - JAN 811300 Office Rentals EFFICIENT INVESTMENTS LTD., OFFICE RENT- FEB 1,768.80 01.02.2025 2024 PAUL WOZNEY MLA CONST EXP - FEB 813000 IT Hardware APPLE STORE,31010, MACBOOK PRO TAG 768022 2,219.41 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware AMAZON, 3196240A, WIRELESS BLUETOOTH KEYBD 37.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware AMAZON, 3196240B, MAC BOOM PRO CHARGER 55.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware AMAZON, 3196240C, BLUETOOTH RECHARGE MOUSE 19.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware AMAZON, 3196240D, USB C DOCKING STN TAG 768023 151.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware AMAZON, 3196240F, BOOKSHELF SPEAKERS 78.55 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware IND TECH SOL,5345,HP MFP PRINTER + RAY TAG768024 994.25 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware AMAZON, 2260238A, HDMI CABLE 10FT 15.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware AMAZON, 2260238B, DISPLAY PORT CABLE 22.00 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813000 IT Hardware STAPLES, 10203, HDMI CABLE 59.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 813100 Equipment Purchases AMAZON, 3196240E, WEB CAM 33.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP 818100 Subscr Periodicals APPLE CARE, 12927138,FEB 2025- FEB 2026 SUBSCRIPT 139.99 24.02.2025 2024 PAUL WOZNEY MLA FEB EXP ** Sackville-Uniacke - Member Exp 2,933.07 * SaUn - Constituency 2,933.07 627100 Fringe Benefits Pay Ending 25.02.08 1.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 350 KM OCT 1-26, CONST TRAVEL 177.68 28.02.2025 2024 BRADLEY H JOHNS MLA OCT CONST TRAVEL 636000 Kilometres Travelled 327 KM NOV 1-30, CONST TRAVEL 166.00 28.02.2025 2024 BRADLEY H JOHNS MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 37509, PRINTER INK 36.99 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense KENT, 74, EXT CORD, CABLE TIES, USB FAN 48.67 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 82712, POST ITS, JOURNAL BOOK 40.48 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 84448, FOLDERS, ENVELOPES 21.28 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 10239B, CALENDARS, BOOK, PENS, BATTERIES 81.15 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 14850B, LABEL MAKER TAPE 61.98 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.02.2025 2024 BRADLEY H JOHNS MLA CONST EXP 813000 IT Hardware STAPLES, 10239A, USB DOCKING STATION 150.49 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 813000 IT Hardware STAPLES, 14850A, 2 ASUS MONITORS 285.98 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 813000 IT Hardware CDN COMPUTERS, 166731, 2 USB C AUDIO CORDS 21.98 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 813000 IT Hardware STAPLES, 10239C, USB CHARGER, MEMORY CARD 142.23 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP 815100 Meeting Expenses RC LEGION 165, LEGION CASINO NIGHT- 1 TICKET 50.00 27.02.2025 2024 BRADLEY H JOHNS MLA FEB EXP ** Shelburne - Member Exp 5,120.83 * Shel - Living 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.02.2025 2024 NOLAN YOUNG MLA LA EXP * Shel - Constituency 3,420.83 615100 Casual Employees Pay Ending 25.02.08 915.20 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 25.02.08 69.04 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58- 22.02.2025 2024 PP0000013815 761200 Misc. Office Expense K HARRIS MATTATALL, JAN 9-30, CA EXP 215.24 04.02.2025 2024 NOLAN YOUNG MLA JAN CA EXP 761200 Misc. Office Expense K HARRIS-MATTATALL, FEB 6-27, CA EXP 220.32 28.02.2025 2024 NOLAN YOUNG MLA FEB CA EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.02.2025 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.02.2025 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,752.61 01.02.2025 2024 NOLAN YOUNG MLA CONST EXP ** Sydney-Membertou - Member Exp 4,540.22 * SyMe - Other Travel 1,448.22 636000 Kilometres Travelled 3,232 KM JAN 7- 31, C 25B- 29A 1,448.22 27.02.2025 2024 DEREK MOMBOURQUETTE MLA JAN TRAVEL * SyMe - Living 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.02.2025 2024 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 1,392.00 627100 Fringe Benefits Pay Ending 25.02.08 1.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.02.2025 2024 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 6,790.93 * Timb - Constituency 6,790.93 636000 Kilometres Travelled 621 KM DEC 24, CONST TRAVEL 315.25 12.02.2025 2024 IAIN T RANKIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 682 KM JAN 1-30, CONST TRAVEL 346.22 12.02.2025 2024 IAIN T RANKIN MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12, 1883, JAN PROF SVS 456.00 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 761200 Misc. Office Expense R MUSIAL, JAN 28-30, CA EXP 29.44 13.02.2025 2024 IAIN T RANKIN MLA JAN CA EXP 761400 Postage JAN POSTAGE 1,401.57 05.02.2025 2024 IAIN T RANKIN MLA JAN EXP 761900 Security Services WILSON'S SECURITY, 843489, JAN 1-31, SECURITY 25.95 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 762500 Print Prod Charges ALLEN PRINT, 49736, PRINTING NEW YEARS CARDS 1,729.01 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 784100 Telecommunications EASTLINK, 22795632, DEC 4- JAN 3, BUNDLE 171.37 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 11- FEB 10, MLA CELL 250.26 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 1-31, CA CELL 34.43 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 789200 Advertising ,ASTEHEAD NEWS, 5291, DEC AD 399.00 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 789200 Advertising BAY VIEW HIGH SCHOOL, 1825, OCT AD 300.00 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 789200 Advertising METRO WEST FORCE U13A RED, 20241129, DEC AD 250.00 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 869.56 01.02.2025 2024 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HEALD, JAN SUBSCRIPTION 30.87 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 24302, SUBSCRIPTION 182.00 13.02.2025 2024 IAIN T RANKIN MLA JAN EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 4,448.54 * TBHMSR - Other Travel 739.60 635400 Airfare/Acc. In Prov FEB 13-21, OVH 522.21 28.02.2025 2024 DAVID RITCEY MLA FEB TRAVEL 638100 M L A FEB 14-21, 5 LEG PDS 217.39 28.02.2025 2024 DAVID RITCEY MLA FEB TRAVEL * TBHMSR - Constituency 3,708.94 627100 Fringe Benefits Pay Ending 25.02.08 1.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 233 KM JAN 14-30, CONST TRAVEL 118.29 10.02.2025 2024 DAVID RITCEY MLA JAN CONST TRAVEL 636000 Kilometres Travelled 392 KM FEB 13-21, CONST TRAVEL 199.00 28.02.2025 2024 DAVID RITCEY MLA FEB CONST TRAVEL 761700 Photocopy Charges OFFICE INTERIROS, 1170418, JAN 8- APR 7 COPIES 328.15 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 761900 Security Services WILSONS SECURITY, 4292, MAR 1- MAY 31 SECURITY 125.85 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2645809, DEC 19- JAN 18 BUNDLE 169.26 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 8- FEB 7, MLA CELL 150.17 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 789200 Advertising NS POLICE CURLING ASSOC, JAN AD 200.00 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 789200 Advertising TRURO MUSIC FESTIVAL, JAN AD 150.00 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 789200 Advertising CBA U10 BASKETBALL, 2, JAN AD 200.00 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 789200 Advertising POSTMEDIA 2025, 16539, JAN AD 182.00 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 794100 Bank Charges CREDIT UNION, 69014005, JAN 31 BANK FE 12.00 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,575.00 01.02.2025 2024 DAVID RITCEY MLA CONST EXP 815100 Meeting Expenses CHAMBER OF COMM,5056,BREAKFAST W/MP-2 TICKETS 60.00 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 815100 Meeting Expenses SOUP FESTIVAL 2025- 2 TICKETS 43.06 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 817100 Membership Dues CHAMBER OF COMMERCE, 4855,JAN 1- DEC 31, MEMBERSHI 154.00 13.02.2025 2024 DAVID RITCEY MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 12514175, JAN 4- FEB 4 SUBSCRIPTION 39.00 13.02.2025 2024 DAVID RITCEY MLA JAN EXP ** Victoria-The Lakes - Member Exp 7,184.52 * Vict - Other Travel 1,609.67 636000 Kilometres Travelled 2,400 KM JAN 14-30, C 2A- 4B 1,218.37 06.02.2025 2024 DIANNE L TIMMINS MLA JAN TRAVEL 638100 M L A JAN 14-30, 9 PDS 391.30 06.02.2025 2024 DIANNE L TIMMINS MLA JAN TRAVEL * Vict - Living 2,998.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.02.2025 2024 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance UNIVERAL RENTAL GROUP, 600973233, FEB RENT 1,499.00 19.02.2025 2024 DIANNE L TIMMINS MLA FEB LA * Vict - Constituency 2,576.85 627100 Fringe Benefits Pay Ending 22.02.25 1.58 22.02.2025 2024 PP0000013815 636000 Kilometres Travelled 231 KM JAN 16-25, CONST TRAVEL 117.27 06.02.2025 2024 DIANNE L TIMMINS MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2999, CERTIFICATE PAPER 23.00 28.02.2025 2024 DIANNE L TIMMINS MLA FEB EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB, OFFICE RENT 1,425.00 01.02.2025 2024 DIANNE L TIMMINS MLA CONSTIT EXP 813000 IT Hardware BOUTILIER COMPUTER SVS,171A,ACER ASPIRE TAG 624845 790.00 06.02.2025 2024 DIANNE L TIMMINS MLA DEC EXP 813000 IT Hardware BOUTILIER COMPUTER SVS,171B,WACOM TABLET W/PEN 110.00 06.02.2025 2024 DIANNE L TIMMINS MLA DEC EXP 813000 IT Hardware BOUTILIER COMPUTER SVS,171C,WACOM TABLET W/PEN 110.00 06.02.2025 2024 DIANNE L TIMMINS MLA DEC EXP ** Waverley-Fall River-Beaver Bank - Member 4,890.06 * WFRBB - Constituency 4,890.06 615100 Casual Employees Pay Ending 25.02.08 291.20 08.02.2025 2024 PP0000013783 615100 Casual Employees Pay Ending 22.02.25 145.60 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 17.59 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 5.58 22.02.2025 2024 PP0000013815 784100 Telecommunications ASTLINK, 23128835, FEB 17- MAR 16, BUNDLE 226.51 24.02.2025 2024 BRIAN J WONG MLA FEB EXP 789200 Advertising BEDFORD BLUES WHITE, 4, OCT AD 250.00 21.02.2025 2024 BRIAN J WONG MLA JAN EXP 789200 Advertising RINGETTE NS, OCT AD 500.00 21.02.2025 2024 BRIAN J WONG MLA JAN EXP 789200 Advertising PLACEMAT GUYS, 789258, DEC AD 345.00 21.02.2025 2024 BRIAN J WONG MLA JAN EXP 789200 Advertising SURGE U18, 3, DEC AD 500.00 21.02.2025 2024 BRIAN J WONG MLA JAN EXP 789200 Advertising METRO WEST U13AA, DEC AD 250.00 21.02.2025 2024 BRIAN J WONG MLA JAN EXP 789200 Advertising ST JOHNS UNITED CHURCH, 20246, DEC AD 500.00 21.02.2025 2024 BRIAN J WONG MLA JAN EXP 789200 Advertising NORTHERN SUBURBAN TURF FIELD, 2025, JAN AD 250.00 21.02.2025 2024 BRIAN J WONG MLA JAN EXP 789200 Advertising METRO FORCE U15AAA, 2025, JAN AD 250.00 21.02.2025 2024 BRIAN J WONG MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.02.2025 2024 BRIAN J WONG MLA CONST EXP 813000 IT Hardware BEST BUY, 2098, APPLE EARBUDS 26.24 24.02.2025 2024 BRIAN J WONG MLA FEB EXP 818100 Subscr Periodicals GOOGLE, 930791, ANNUAL SUBSCRIPTION 27.99 24.02.2025 2024 BRIAN J WONG MLA FEB EXP ** Yarmouth - Member Exp 2,528.07 * Yarm - Other Travel 0.00 636000 Kilometres Travelled 610 KM APR 2-5, C 2A- 2B 309.67 04.02.2025 2024 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 610- KM APR 2-5, C 2A- 2B 309.67- 04.02.2025 2024 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 2-5, 2 LEG PDS 86.96 04.02.2025 2024 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 2-5, 2 LEG PDS 86.96- 04.02.2025 2024 ZACHARIAH CHURCHILL MLA APR TRAVEL * Yarm - Living 1,499.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.02.2025 2024 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency 1,029.07 615100 Casual Employees Pay Ending 22.02.25 41.60 22.02.2025 2024 PP0000013815 627100 Fringe Benefits Pay Ending 25.02.08 1.58 08.02.2025 2024 PP0000013783 627100 Fringe Benefits Pay Ending 22.02.25 2.53 22.02.2025 2024 PP0000013815 784700 Cellular Phones BELL ALIANT,1893881, OCT10- NOV 9, BUNDLE 316.64- 05.02.2025 2024 ZACHARIAH CHURCHILL MLA SPEAKERS OFFICE CR 17 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.02.2025 2024 NICHOLAS P HILTON MLA CONSTIT EXP