06.02.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 268,525.73 ** Annapolis - Member Expenses 6,413.65 * Anna - Other Travel Expenses 1,276.59 638100 M L A DEC 3-4, 6, LEG PDS 99.13 08.01.2013 2012 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A DEC 2-28, COMMUTES 25-28 588.73 09.01.2013 2012 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A JAN 2-25, COMMUTE 29-32 588.73 31.01.2013 2012 HON STEPHEN MCNEIL JAN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.01.2013 2012 HON STEPHEN MCNEIL Living Allowance Rent 784100 Telecommunications BELL ALIANT, DEC 6, INTERNET 10.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC LA * Anna - Franking and Travel Expenses 195.40- 784100 Telecommunications BELL ALIANT, JAN 6, INTERNET 10.00 31.01.2013 2012 HON STEPHEN MCNEIL JAN LA 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, SUBSCRIPTION 205.40- 18.01.2013 2012 HON STEPHEN MCNEIL NOV EXP * Anna - Constituency Expenses 3,632.46 615100 Casual Employees Pay Ending 12.01.13 158.34 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 316.68 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 5.34 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 17.34 26.01.2013 2012 PP0000005065 651100 Professional Service M5, 4070, WEB DEVELOPMENT 350.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W15317, FRAME,SEALS,ENV,INK 156.34 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W15754, INK 37.98 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 152627, WATER 6.50 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1217, GREETING CARDS 100.00 18.01.2013 2012 HON STEPHEN MCNEIL JAN EXP 762500 Print Prod Charges INTEGRITY PRINTING INC, 11839, CARDS & DECAL 119.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 7654648, BUNDLE 335.86 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 132.37 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising BRIDGETOWN AREA SPORTS HALL OF FAME, 15, AD 50.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising MIDDLETON CURLING CLUB, 12105, AD 100.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising ROYAL CDN LEGION BRANCH 33, 0111, AD 86.96 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 99240, AD 63.67 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 100204 AD 63.67 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 100894 AD 63.67 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising FIRST CONTRACT, 1121, AD 218.34 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising WESTERN VALLEY BANTAM A, WVBA001, AD 50.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SERVICES, 1138, AD 30.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 789200 Advertising AURORA NEWSPAPER, 334949, AD 65.00 08.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services P VANROESTEL, DEC CLEANING 100.00 04.01.2013 2012 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services P VANROESTEL, JAN CLEANING 100.00 31.01.2013 2012 HON STEPHEN MCNEIL JAN EXP 811300 Office Rentals Parson's Investments - Office rent 700.00 01.01.2013 2012 HON STEPHEN MCNEIL Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, NOV 1, SUBSCRIPTION 205.40 18.01.2013 2012 HON STEPHEN MCNEIL NOV EXP ** Antigonish - Member Expenses 10,022.98 * Anti - Other Travel Expenses 3,611.66 638100 M L A JUL 9-10, COMMUTE 11 145.88 15.01.2013 2012 MAURICE SMITH MLA JULTRAVEL 638100 M L A JUL 16-19, COMMUTE 12 145.89 15.01.2013 2012 MAURICE SMITH MLA JULTRAVEL 638100 M L A JUL 23-26, COMMUTE 13 145.89 15.01.2013 2012 MAURICE SMITH MLA JULTRAVEL 638100 M L A JUL 30, COMMUTE 14A 72.95 15.01.2013 2012 MAURICE SMITH MLA JULTRAVEL 638100 M L A AUG 2, COMMUTE 14B 72.94 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 7-9, COMMUTE 15 145.88 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 13-16, COMMUTE 16 145.89 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 20-23, COMMUTE 17 145.89 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A AUG 28-30, COMMUTE 18 145.89 15.01.2013 2012 MAURICE SMITH MLA AUG TRAVEL 638100 M L A SEP 4-7, COMMUTE 19 145.88 15.01.2013 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A SEP 10-13, COMMUTE 20 145.89 15.01.2013 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A SEP 17-20, COMMUTE 21 145.89 15.01.2013 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A SEP 24, COMMUTE 22A 72.95 15.01.2013 2012 MAURICE SMITH MLA SEP TRAVEL 638100 M L A OCT 23-26, COMMUTE 25 145.89 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 4, COMMUTE 22B 72.94 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 8-11, COMMUTE 23 145.88 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 15-18, COMMUTE 24 145.89 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A OCT 29, COMMUTE 26A 72.95 15.01.2013 2012 MAURICE SMITH MLA OCT TRAVEL 638100 M L A NOV 2, COMMUTE 26B, LEG PDS 139.03 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A NOV 5-9, COMMUTE 27, LEG PDS 311.11 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A NOV 12-16, COMMUTE 28, LEG PDS 278.06 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 29, LEG PDS 311.10 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 30, LEG PDS 311.10 15.01.2013 2012 MAURICE SMITH MLA NOV TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance PSS INVESTMENTS, NOV RENT 1,700.00 15.01.2013 2012 MAURICE SMITH MLA NOV LA * Anti - Franking and Travel Expenses 48.08 638100 M L A NOV 4-24, FRANKING & TRAVEL 48.08 15.01.2013 2012 MAURICE SMITH MLA NOV FRANKING & TRAVEL * Anti - Constituency Expenses 4,663.24 761200 Misc. Office Expense SHOPPERS, 197229, MILK 1.35 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 197870, CLEANER, TISSUE, BAGS, SUGAR 13.38 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 202842, MILK 3.44 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 127866, COFFEE 10.79 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, A088963, DIARY, CLIPS 13.88 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, H534216SA, CARTRIDGES 371.46 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, A089337, PAPER, SH PROT, DATER,STAMP 19.05 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, A089108, FOLDERS, CALCULATOR 35.87 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 761200 Misc. Office Expense COADY INTERNATIONAL INSTITUTE, C6316, 1 TICKET 150.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 762500 Print Prod Charges REPRACORP, 18238, POST CARDS 1,447.99 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 762500 Print Prod Charges THE CASKET, 47, CARDS 249.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 784100 Telecommunications BELL ALIANT, 6921816, BUNDLE 168.07 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 789200 Advertising THE CASKET, 204226, AD 120.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 789200 Advertising THE CASKET, 204241, AD 159.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 793100 Janitorial Services MARTIN FLEUREN, 2869, OCT CLEANING 140.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.01.2013 2012 MAURICE SMITH MLA Constituency Office Rent 813100 Equipment Purchases BASIN BASICS H534216SB, BROTHER PRINTER TAG591661 720.89 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 818100 Subscr Periodicals THE REPORTER, 11406, 1 YR SUBSCRIPTION 40.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 818100 Subscr Periodicals THE CASKET, 12014, 1 YR SUBSCRIPTION 51.32 10.01.2013 2012 MAURICE SMITH MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 10.00 10.01.2013 2012 MAURICE SMITH MLA NOV EXP ** Argyle - Member Expenses 5,615.35 * Argy - Other Travel Expenses 596.14 638100 M L A DEC 3-6, COMMUTE 31A, LEG PDS 231.64 10.01.2013 2012 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 9, COMMUTE 31B 99.47 10.01.2013 2012 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 11-12, COMMUTE 32, PDS 265.03 10.01.2013 2012 HON CHRIS D'ENTREMONT DEC TRAVEL * Argy - Living Expenses 1,285.00 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.01.2013 2012 HON CHRIS D'ENTREMONT Living Allowance Rent * Argy - Franking and Travel Expenses 547.93 761400 Postage CANADA POST, 176911, POSTAGE 547.93 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP * Argy - Constituency Expenses 3,186.28 761200 Misc. Office Expense TRI STAR JR HOCKEY LTD, 1239, COMMUNICATION 750.01 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CHAMBRE DE COMMERCE ARGYLE, OCT 24, 1 TICKET 13.04 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense WALMART, 3013, TAPE 5.94 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications BELL ALIANT, 7706400, PHONE 233.92 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 195.85 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 99484, AD 55.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 99827, AD 55.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 100103, AD 55.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 100405, AD 344.28 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TC MEDIA, 100808, AD 55.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 43554, AD 63.80 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CIFA, 3293, AD 52.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising EC0LE SECONDAIRE DE PAR EN BAS, SEP 28, AD 125.00 15.01.2013 2012 HON CHRIS D'ENTREMONT DEC EXP 811300 Office Rentals Vaughne Holdings - office rent 1,182.44 01.01.2013 2012 HON CHRIS D'ENTREMONT Constituency Office Rent ** Bedford - Birch Cove - Member Expenses 5,176.18 * BdBC - Other Travel Expenses 132.17 638100 M L A DEC 3-6, LEG PDS 132.17 22.01.2013 2012 KELLY M REGAN MLA DEC TRAVEL * BdBC - Franking and Travel Expenses 434.43 638100 M L A DEC 3-20, FRANKING & TRAVEL 118.63 22.01.2013 2012 KELLY M REGAN MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 908972, POSTAGE 244.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 909583, POSTAGE 3.40 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, DEC62012, HOLD MAIL FEE 62.50 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 912250, POSTAGE 5.90 24.01.2013 2012 KELLY M REGAN MLA DEC EXP * BdBC - Constituency Expenses 4,609.58 615100 Casual Employees Pay Ending 12.01.13 197.60 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 135.20 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 8.33 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 3.59 26.01.2013 2012 PP0000005065 651100 Professional Service I & I INTERNET INC, 202002123305, WEBSITE 70.32 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1222, GREETING CARDS 100.00 18.01.2013 2012 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense MASKWA AQUATIC CLUB, NOV 8, 1 TICKET 25.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense ADSUM FOR WOMEN & CHILDREN, 12584, 1 TICKET 70.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense ALICE HOUSING, NOV302012, 1 TICKET 95.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense SOURCE BINDING, 17039, CERTIFICATE HOLDERS 360.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, CABLE, INTERNET 80.52 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 3386461, PHONE 101.71 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising BEDFORD BLUES BANTAM B HOCKEY TEAM,100005,AD 250.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising SUBURAN FC WOMENS SOCCER TEAM, 924012, AD 150.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising BEDFORD BLUES ATOM A HOCKEY TEAM, OCT 4, AD 250.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising BEDFORD UNITED CHURCH, 20145, AD 250.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR, 552909, AD 143.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 811300 Office Rentals Universal Properties - office rent 1,672.85 01.01.2013 2012 KELLY M REGAN MLA Const Rent 811300 Office Rentals CONSEIL COMMUNAUTAIRE GRAND HAVRE, 362,HALL RENTAL 96.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 813000 IT Hardware CENTURY COMPUTER, 28133, HP PRINTER TAG570966 505.51 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, R105217509, DEC SUBSCRIPTION 14.95 24.01.2013 2012 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 24.01.2013 2012 KELLY M REGAN MLA DEC EXP ** Cape Breton Centre - Member Expenses 7,219.93 * CBCt - Other Travel Expenses 2,525.04 638100 M L A DEC 17-20, COMMUTE 27 305.04 22.01.2013 2012 HON FRANK CORBETT DEC TRAVEL 638100 M L A OCT 28-DEC 14, COMMUTE 22-26, AC FLIGHT PASSES 2,170.00 22.01.2013 2012 HON FRANK CORBETT DEC TRAVEL 638100 M L A AC FLIGHT CANCELLATION CHRG 50.00 22.01.2013 2012 HON FRANK CORBETT DEC TRAVEL * CBCt - Living Expenses 1,435.00 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.01.2013 2012 HON FRANK CORBETT Living Allowance Rent * CBCt - Franking and Travel Expenses 9.67 761400 Postage CANADA POST, 484553, POSTAGE 9.67 31.01.2013 2012 HON FRANK CORBETT JAN EXP * CBCt - Constituency Expenses 3,250.22 615100 Casual Employees Pay Ending 12.01.13 998.40 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 12.01.13 69.04 12.01.2013 2012 PP0000005046 761200 Misc. Office Expense DOLLAR STORE,3171, ANNUAL OPEN HOUSE 2012 4.00 24.01.2013 2012 HON FRANK CORBETT ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense CB BEVERAGES LTD, 1207540, ANNUAL OPEN HOUSE 72.52 24.01.2013 2012 HON FRANK CORBETT ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 5971, ANNUAL OPEN HOUSE 2012 349.60 24.01.2013 2012 HON FRANK CORBETT ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense HOME HARDWARE, 1794929, ICE MELT 7.37 31.01.2013 2012 HON FRANK CORBETT JAN EXP 761200 Misc. Office Expense CONNORS BASICS, 316051, PAPER, FOLDERS 507.40 31.01.2013 2012 HON FRANK CORBETT JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 27.43 31.01.2013 2012 HON FRANK CORBETT JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 31.54 31.01.2013 2012 HON FRANK CORBETT JAN EXP 785200 Electricity 1,106 KWH NS POWER, DEC 14, ELECT 182.27 31.01.2013 2012 HON FRANK CORBETT JAN EXP 789200 Advertising COMMUNITY PRESS, 6460, AD 180.00 31.01.2013 2012 HON FRANK CORBETT JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 1659, EXTRA DEC-JAN CLEANING 50.00 31.01.2013 2012 HON FRANK CORBETT JAN EXP 793100 Janitorial Services DONNA BOUTILIER, 1657, DEC-JAN CLEANING 50.00 31.01.2013 2012 HON FRANK CORBETT JAN EXP 793100 Janitorial Services BRIAN BOUTILIER, 1658, DEC-JAN GRABAGE REMOVAL 25.00 31.01.2013 2012 HON FRANK CORBETT JAN EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.01.2013 2012 HON FRANK CORBETT Constituency Office Rent ** Cape Breton North - Member Expenses 5,124.19 * CBNt - Other Travel Expenses 814.75 638100 M L A DEC 3-6, COMMUTE 26A, LEG PDS 269.77 10.01.2013 2012 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 26B, PD 170.64 10.01.2013 2012 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 27, PDS 374.34 10.01.2013 2012 EDWARD ORRELL MLA DEC TRAVEL * CBNt - Living Expenses 1,470.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.01.2013 2012 EDWARD ORRELL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 70.00 15.01.2013 2012 EDWARD ORRELL MLA DEC LA * CBNt - Franking and Travel Expenses 249.67 638100 M L A DEC 1-27, FRANKING & TRAVEL 249.67 15.01.2013 2012 EDWARD ORRELL MLA DEC FRANKING & TRAVEL * CBNt - Constituency Expenses 2,589.77 761200 Misc. Office Expense MARITIME MERCHANT, 26723, COMMUNICATIONS 104.50 15.01.2013 2012 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7822607, BUNDLE 269.95 15.01.2013 2012 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 365.82 15.01.2013 2012 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHATS COOKIN,10774, $1020 ADD'L AD 2012 130.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising LOOK WHATS COOKIN, 10775, $1020 ADD'L AD 2012 130.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising MARITIME MERCHANT, 26723, $1020 ADD'L AD 2012 104.50 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising CTV, 513001, $1020 ADD'L AD 2012 325.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising MINISTERIAL PUBLICATIONS, DEC 18, $1020ADDL AD2012 100.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 789200 Advertising MEMRL HS HOCKEY TOURN,OCT 31, $1020 ADD'L AD 2012 60.00 15.01.2013 2012 EDWARD ORRELL MLA $1020 ADDL AD 2012 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.01.2013 2012 EDWARD ORRELL MLA Constituency Office Rent ** Cape Breton Nova - Member Expenses 4,502.54 * CBNv - Other Travel Expenses 868.70 638100 M L A DEC 3-6, COMMUTE 25A, LEG PDS 273.09 18.01.2013 2012 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 13, COMMUTE 25B, PDS 240.04 18.01.2013 2012 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 26, PDS 347.92 18.01.2013 2012 GORDON L GOSSE MLA DEC TRAVEL 638100 M L A TOLLS 7.65 18.01.2013 2012 GORDON L GOSSE MLA DEC TRAVEL * CBNv - Living Expenses 1,271.17 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,135.00 01.01.2013 2012 GORDON L GOSSE MLA Living Allowance Rent 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 136.17 18.01.2013 2012 GORDON L GOSSE MLA DEC LA * CBNv - Constituency Expenses 2,362.67 615100 Casual Employees Pay Ending 12.01.13 399.36 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 399.36 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 23.62 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 23.62 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense MARITIME MERCHANT, 26725B, COMMUNICATION 125.40 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 761700 Photocopy Charges RICOH, SCO89813780, OCT-DEC COPIER 50.70 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7861860, PHONE 320.83 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 784100 Telecommunications THE SOURCE, 5668396294, BB BATTERY 49.99 18.01.2013 2012 GORDON L GOSSE MLA JAN EXP 789200 Advertising TC MEDIA, 58271, AD 53.73 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 789200 Advertising TC MEDIA, 58024, AD 107.46 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 789200 Advertising MARITIME MERCHANT, 26725A, AD 83.60 18.01.2013 2012 GORDON L GOSSE MLA DEC EXP 811300 Office Rentals Grant Young - office rent 725.00 01.01.2013 2012 GORDON L GOSSE MLA Constituency Office Rent ** Cape Breton South - Member Expenses 7,360.16 * CBSt - Other Travel Expenses 1,590.16 638100 M L A DEC 18-20, COMMUTE 25, PDS 397.54 04.01.2013 2012 HON MANNING MACDONALD JAN TRAVEL 638100 M L A JAN 2-4, COMMUTE 26, PDS 397.54 04.01.2013 2012 HON MANNING MACDONALD JAN TRAVEL 638100 M L A JAN 8-10, COMMUTE 27, PDS 397.54 24.01.2013 2012 HON MANNING MACDONALD JAN TRAVEL 638100 M L A JAN 15-17, COMMUTE 28, PDS 397.54 24.01.2013 2012 HON MANNING MACDONALD JAN TRAVEL * CBSt - Living Expenses 1,191.51 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,123.00 01.01.2013 2012 HON MANNING MACDONALD LA Rent 784100 Telecommunications EASTLINK, DEC 4, CABLE 68.51 04.01.2013 2012 HON MANNING MACDONALD DEC LA * CBSt - Franking and Travel Expenses 166.44 638100 M L A DEC 1-29, FRANKING & TRAVEL 166.44 04.01.2013 2012 HON MANNING MACDONALD DEC FRANKING & TRAVEL * CBSt - Constituency Expenses 4,412.05 615100 Casual Employees Pay Ending 12.01.13 1,164.80 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 1,164.80 26.01.2013 2012 PP0000005065 626100 Other Earnings Pay Ending 12.01.13 547.55 12.01.2013 2012 PP0000005046 626100 Other Earnings Pay Ending 26.01.13 547.55 26.01.2013 2012 PP0000005065 627100 Fringe Benefits BENEFITS PPE DEC 15, 2012 111.12 08.01.2013 2012 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits BENEFITS PPE DEC 29, 2012 111.12 08.01.2013 2012 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits Pay Ending 12.01.13 81.65 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 81.65 26.01.2013 2012 PP0000005065 627100 Fringe Benefits BENEFITS PPE JANUARY 12, 2013 111.12 31.01.2013 2012 HON MANNING MACDONALD JAN EXP 627100 Fringe Benefits BENEFITS PPE JANUARY 26, 2013 111.12 31.01.2013 2012 HON MANNING MACDONALD JAN EXP 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 138.61 10.01.2013 2012 HON MANNING MACDONALD DEC EXP 784100 Telecommunications BELL ALIANT, DEC 9, PHONE 55.84 10.01.2013 2012 HON MANNING MACDONALD DEC EXP 784100 Telecommunications BELL ALIANT, 7808520, BUNDLE 141.98 10.01.2013 2012 HON MANNING MACDONALD DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 43.14 10.01.2013 2012 HON MANNING MACDONALD DEC EXP ** Cape Breton West - Member Expenses 8,911.33 * CBWt - Other Travel Expenses 1,314.23 638100 M L A JAN 11-12, F CRITIC, HOTEL, PDS 287.17 24.01.2013 2012 ALFRED W MACLEOD MLA HAN TRAVEL 638100 M L A JAN 9-12, COMMUTE 23, PD 298.30 31.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 15-18, COMMUTE 24, PD 298.30 31.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 16-18, CAUCUS 2, PD 99.13 31.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL 638100 M L A JAN 29-30, COMMUTE 25, PDS 331.33 31.01.2013 2012 ALFRED W MACLEOD MLA JAN TRAVEL * CBWt - Living Expenses 1,373.28 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.01.2013 2012 ALFRED W MACLEOD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, DEC 6, PHONE 29.14 15.01.2013 2012 ALFRED W MACLEOD MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, PHONE 29.14 31.01.2013 2012 ALFRED W MACLEOD MLA JAN LA * CBWt - Franking and Travel Expenses 2,598.84 638100 M L A DEC 1-23, FRANKING & TRAVEL 783.49 15.01.2013 2012 ALFRED W MACLEOD MLA 761400 Postage CANADA POST, 1276678, POSTAGE 1,815.35 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP * CBWt - Constituency Expenses 3,624.98 761200 Misc. Office Expense EASTLINK, NOV 30, COMMUNICATION 365.39 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 52908B, COMMUNICATION 35.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 53731, COMMUNICATION 35.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 57199, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 57523, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 57827, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 58151, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 58364, COMMUNICATION 70.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 58573, COMMUNICATION 70.00 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 58818, COMMUNICATION 70.00 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 59076, COMMUNICATION 70.00 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7864726, PHONE 392.56 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8335537, PHONE 392.21 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 32.47 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 784700 Cellular Phones BELL ALIANT, DEC 13, CELL 271.94 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 314.91 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 786700 IT Software Maint. D F COMPUTER CONSULTING, 164, SERVICE 87.50 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 52908A, AD 113.00 15.01.2013 2012 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising LOUISBOURG SEAGULL, 853016, AD 25.00 31.01.2013 2012 ALFRED W MACLEOD MLA JAN EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 04.01.2013 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals 3224963 NS LTD, PYT TO CRA 1,000.00- 04.01.2013 2012 ALFRED W MACLEOD MLA CONST EXP 811300 Office Rentals CRA PYT 3200769019 & 27000430392 1,000.00 04.01.2013 2012 3224963 NOVA SCOTIA LTD CONST EXP ** Chester St.Margaret's - Member Expenses 6,583.89 * CStM - Living Expenses 1,285.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.01.2013 2012 HON DENISE PETERSON-RAFUSE Living Allowance Rent * CStM - Franking and Travel Expenses 13.00 761400 Postage DEC POSTAL SERVICES 13.00 08.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP * CStM - Constituency Expenses 5,285.89 615100 Casual Employees Pay Ending 12.01.13 569.16 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 735.32 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 70.76 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 65.17 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1190, CHRISTMAS CARDS 160.00 10.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 184412, SEAL 52.60 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 92895, COMMUNICATION 130.00 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 93750, COMMUNICATION 92.61 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 94020, COMMUNICATION 92.61 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense THE MASTHEAD NEWS, 874, COMMUNICATION 269.10 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense THE MASTHEAD NEWS, 899, COMMUNICATION 269.10 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense SOUTH SHORE MUSTANGS, 12-13, COMMUNICATION 200.00 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 761200 Misc. Office Expense STAPLES, 5492899275, FOLDERS,PAPER, ENVS 97.64 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications BELL ALIANT, 7023725, BUNDLE 55.45 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications BELL ALIANT, 6543090, BUNDLE 55.45 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications BELL ALIANT, 7023725, BUNDLE 55.45 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, SEP 24, INTERNET 45.95 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 45.95 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 45.95 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, 3344084, PHONE 122.66 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, 3379496, PHONE 123.16 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications EASTLINK, 3415241, PHONE 120.98 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92550, AD 41.17 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 92782, AD 41.16 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93542, AD 45.00 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 93820, AD 41.16 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94573, AD 41.16 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94618, AD 45.00 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94757, AD 41.17 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising THE MASTHEAD NEWS, 921, AD 107.50 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 789200 Advertising THE MASTHEAD NEWS, 934, AD 107.50 31.01.2013 2012 HON DENISE PETERSON-RAFUSE DEC EXP 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.01.2013 2012 HON DENISE PETERSON-RAFUSE Constituency Office Rent ** Clare - Member Expenses 7,377.22 * Clar - Other Travel Expenses 1,767.64 638100 M L A NOV 5-6, COMMUTE 30, LEG PDS 260.38 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 7-9, COMMUTE 31, LEG PDS 293.43 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 32, LEG PDS 196.28 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 15-16, LA HOTEL, PDS 286.01 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 33, LEG PDS 359.51 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 34, LEG PDS 359.51 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL 638100 M L A TOLLS 12.52 22.01.2013 2012 HON WAYNE GAUDET NOV TRAVEL * Clar - Living Expenses 1,443.35 639100 MLA Living Allowance HOMBURG CANADA, DEC RENT 1,025.00 22.01.2013 2012 HON WAYNE GAUDET DEC LA 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 78.82 22.01.2013 2012 HON WAYNE GAUDET DEC LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 131.93 22.01.2013 2012 HON WAYNE GAUDET DEC LA 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 75.67 22.01.2013 2012 HON WAYNE GAUDET DEC LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 131.93 22.01.2013 2012 HON WAYNE GAUDET DEC LA * Clar - Franking and Travel Expenses 13.38 638100 M L A APR 14-25, FRANKING & TRAVEL 442.97 18.01.2013 2012 HON WAYNE GAUDET APR FRANKING & TRAVEL 638100 M L A posted to wrong cost ctr, ref 3200766780 442.97- 18.01.2013 2012 HON WAYNE GAUDET APR FRANKING & TRAVEL 761400 Postage CANADA POST, 15877, POSTAGE 13.38 15.01.2013 2012 HON WAYNE GAUDET DEC EXP * Clar - Constituency Expenses 4,152.85 615100 Casual Employees Pay Ending 12.01.13 374.40 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 374.40 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 9.86 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 9.86 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense ZELLERS, 3286, CARDS 25.99 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense ZELLERS, 8454,BATTERIES,PAPER, CORRECTOR 53.80 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense ZELLERS, 1263, CARDS 10.25 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense ZELLERS, 895, CARDS 24.53 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense MAGASIN DE CAMPUS, 103056, LABELS,BINDERS, PENS 156.08 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense SOURCE BINDING, 17040, CERTIFICATE HOLDERS 277.50 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense STAPLES, 18768A, PLANNER, MEMORY 31.12 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense STAPLES, 18768B, COFFEE 12.76 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9907596160, COFFEE, WATER 35.45 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 61419, COMMUNICATION 125.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 784100 Telecommunications BELL ALIANT, NOV 18, PHONE 178.06 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 39.98 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, BLACKBERRY 72.43 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 21.35 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 785200 Electricity 1,742 KWH NS POWER, DEC 27, ELECT 268.84 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 785200 Electricity 782 KWH NS POWER, OCT 26, ELECT 138.17 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 786600 IT Hardware Maint. SAULTECH COMPUTER, 18164, SERVICE 70.50 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising ED'S PRINT SHOP, NOV 23, AD 475.02 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising LIMPRIMERIE LESCARBOT LTD, 43553, AD 63.80 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising TC MEDIA, 99494, AD 61.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising THE CLARE SHOPPER, 61418, AD 125.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising THE CLARE SHOPPER, 66833, AD 125.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 789200 Advertising CIFA RADIO, 3256, AD 75.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, DEC 31, BANK CHRGS 17.70 15.01.2013 2012 HON WAYNE GAUDET DEC EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.01.2013 2012 HON WAYNE GAUDET Constituency Office Rent 811300 Office Rentals CLARE GOLF & COUNTRY CLUB, 23349146, HALL RENTAL 250.00 15.01.2013 2012 HON WAYNE GAUDET DEC EXP ** Colchester Musqu. Valley - Membr Exp. 6,757.57 * CoMV - Other Travel Expenses 568.29 638100 M L A DEC 3-6, COMMUTE 24, LEG PDS 378.87 15.01.2013 2012 GARY C BURRILL MLA DEC TRAVEL 638100 M L A DEC 12, COMMUTE 25, PD 94.71 15.01.2013 2012 GARY C BURRILL MLA DEC TRAVEL 638100 M L A DEC 13, VA PD 94.71 15.01.2013 2012 GARY C BURRILL MLA DEC TRAVEL * CoMV - Franking and Travel Expenses 1,089.86 638100 M L A DEC 1-27, FRANKING & TRAVEL 306.37 15.01.2013 2012 GARY C BURRILL MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 137618, POSTAGE 61.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 246661, POSTAGE 8.94 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 140177, POSTAGE 55.81 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 124575, POSTAGE 44.81 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 158412, POSTAGE 79.50 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 247423, POSTAGE 415.77 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 140810, POSTAGE 60.42 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 249208, POSTAGE 15.90 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761400 Postage CANADA POST, 137816, POSTAGE 41.34 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B * CoMV - Constituency Expenses 5,099.42 615100 Casual Employees Pay Ending 12.01.13 654.27 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 597.74 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 33.91 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 36.30 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense W ROBINSON, DEC 3-20, CA EXP 140.25 15.01.2013 2012 GARY C BURRILL MLA DEC CA EXP 761200 Misc. Office Expense PHARMASAVE, TJ82778, PAPER 5.49 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, TJ780354, TISSUE 4.99 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, TJ780354, CREAM 2.20 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense STAPLES, 33304, PENS 4.25 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense CARSAND MOSHER, W61650, PHOTO PROTECTORS 7.98 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense STAPLES, 41439, PENS 5.93 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, TJ780863, CARDS 28.74 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, I1934679, CARDS 29.73 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense COCHRANE COMPUTER, 15400, INK 29.50 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761200 Misc. Office Expense STAPLES, 39344, PAPER, PENS, CLIPS 171.41 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense STAPLES, 42150, FOLDERS 7.46 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense PHARMASAVE, TJ819594, CARDS 33.73 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense STAPLES, 3774, PAPER, TONER 235.76 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense STAPLES, DEC 12, PAPER, TONER 100.22 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761200 Misc. Office Expense WLAMART, 9375, FRAME 15.97 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 761700 Photocopy Charges STAPLES, 8730, COPYING 27.59 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 761700 Photocopy Charges STAPLES, 13963, COPYING 54.30 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 762500 Print Prod Charges PRO DESIGN CRESTING, 80013, SIGNAGE 112.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 762500 Print Prod Charges REPRA GRAPHIC DESIGN, 18378, POSTCARDS 860.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 784100 Telecommunications BELL ALIANT, 7819085, BUNDLE 332.82 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 784100 Telecommunications BELL ALIANT, 8290116, BUNDLE 335.77 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 77.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 38.68 31.01.2013 2012 GARY C BURRILL MLA JAN EXP B 789200 Advertising UPPER STEWIACKE FIRE DEPT, 1, AD 55.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising TOWN OF STEWIACKE, 536524, AD 50.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising MV HEALTH FOUNDATION, DEC 7, AD 150.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising MV FAMILY RESOURCE CTR, DEC 18, AD 25.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising TOWNCRYER NEWS, 2760, AD 60.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 789200 Advertising WEEKLY PRESS, 234732, AD 62.48 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 794100 Bank Charges CREDIT UNION, DEC 31, BANK CHRGS 12.95 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.01.2013 2012 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals OLD BARNS UNITED CHURCH, DEC 11, HALL RENTAL 100.00 31.01.2013 2012 GARY C BURRILL MLA JAN EXP A ** Colchester North - Member Expenses 7,245.16 * CoNt - Other Travel Expenses 403.94 638100 M L A DEC 19, COMMUTE 33, PD 112.62 25.01.2013 2012 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 8-9, COMMUTE 34, PDS 145.66 25.01.2013 2012 HON KAREN CASEY JAN TRAVEL 638100 M L A JAN 16-17, COMMUTE 35, PDS 145.66 25.01.2013 2012 HON KAREN CASEY JAN TRAVEL * CoNt - Living Expenses 1,470.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,470.00 01.01.2013 2012 HON KAREN CASEY Living Allowance Rent * CoNt - Franking and Travel Expenses 828.45 638100 M L A DEC 18-JAN 21, FRANKING & TRAVEL 403.18 25.01.2013 2012 HON KAREN CASEY JAN FRANKING & TRAVEL 761400 Postage STAPLES, 27931B, POSTAGE 305.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 761400 Postage STAPLES, 30551, POSTAGE 77.40 25.01.2013 2012 HON KAREN CASEY JAN EXP 761600 Freight, Duty MBW COURIER, 4043928, COURIER 14.29 25.01.2013 2012 HON KAREN CASEY JAN EXP 761600 Freight, Duty MBW COURIER, 4043928, COURIER 14.29 25.01.2013 2012 HON KAREN CASEY JAN EXP 761600 Freight, Duty MBW COURIER, 4043927, COURIER 14.29 25.01.2013 2012 HON KAREN CASEY JAN EXP * CoNt - Constituency Expenses 4,542.77 761200 Misc. Office Expense STAPLES, 30550, ELASTICS 1.98 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense STAPLES, 27931A, PRN CLNR 14.91 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense TC MEDIA, 108092, COMMUNICATION 188.16 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense TC MEDIA, 109931, COMMUNICATION 188.16 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense EASTLINK, 316563, COMMUNICATION 140.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 29413, SHREDDING 55.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 761200 Misc. Office Expense POLICE ASSOC OF NS, NOV 26, COMMUNICATION 182.61 25.01.2013 2012 HON KAREN CASEY JAN EXP 762500 Print Prod Charges FUNDY TEXTILE, 47478, BANNER 44.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 7550975, BUNDLE 351.70 25.01.2013 2012 HON KAREN CASEY JAN EXP 784100 Telecommunications BELL ALIANT, 8020801, BUNDLE 353.31 25.01.2013 2012 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, DEC 15, CABLE 27.01 25.01.2013 2012 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 156.89 25.01.2013 2012 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 233832, AD 42.56 25.01.2013 2012 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 234787, AD 42.56 25.01.2013 2012 HON KAREN CASEY JAN EXP 789200 Advertising SHORELINE JOURNAL, 120112010, AD 161.70 25.01.2013 2012 HON KAREN CASEY JAN EXP 789200 Advertising 2012 UNDER 21 WOMENS FASTPITCH, NOV 13, AD 250.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,019.37 01.01.2013 2012 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, OCT 17, JAN - OCT RENT 1,000.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, NOV 21, NOV RENT 100.00 25.01.2013 2012 HON KAREN CASEY JAN EXP 813100 Equipment Purchases BELL ALIANT,61767834,SAMSUNG GALAXY CELL TAG566497 222.85 25.01.2013 2012 HON KAREN CASEY JAN EXP ** Cole Harb. East. Passage - Membr Exp. 4,525.70 * CHEP - Other Travel Expenses 99.13 638100 M L A JAN 8, CS PD 33.05 31.01.2013 2012 REBECCA J KENT MLA JAN TRAVEL 638100 M L A JAN 9, PA PD 33.04 31.01.2013 2012 REBECCA J KENT MLA JAN TRAVEL 638100 M L A JAN 29, HAMC PD 33.04 31.01.2013 2012 REBECCA J KENT MLA JAN TRAVEL * CHEP - Franking and Travel Expenses 477.86 638100 M L A DEC 20-JAN 30, FRANKING & TRAVEL 333.56 31.01.2013 2012 REBECCA J KENT MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 346255, POSTAGE 126.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761400 Postage CANADA POST, 342334, POSTAGE 18.30 31.01.2013 2012 REBECCA J KENT MLA JAN EXP * CHEP - Constituency Expenses 3,948.71 615100 Casual Employees Pay Ending 12.01.13 193.44 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 299.52 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 8.01 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 16.04 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense DALE WILSON, 10764B, PHOTOGRAPHY 100.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SHRED IT, 9000378994, SHREDDING 67.70 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense NEEDS, 4436, MILK 4.55 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 6951A, COFFEE, TEA, MILK 30.96 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 6951B, TISSUE, CLEANER, TAPE 87.94 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 554, MILK 5.69 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761300 Printing/Stationery STATIONERY STOCKROOM, T05334, OFFICE SUPPLIES 494.45 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 761900 Security Services ADT SECURITY, 53580684, SECURITY 101.97 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 852606, POSTCARDS 535.01 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 852479, CHRISTMAS CARDS 387.60 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8128478, BUNDLE 175.36 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 98.03 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JAN 15, AD 143.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 794100 Bank Charges RBC, JAN 14, BANK CHRGS 30.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.01.2013 2012 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 16607, COPIER 39.00 31.01.2013 2012 REBECCA J KENT MLA JAN EXP ** Cole Harbour - Member Expenses 3,557.48 * CHbr - Constituency Expenses 3,557.48 615100 Casual Employees Pay Ending 12.01.13 546.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 624.00 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 34.74 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 40.65 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense B DOMAN, DEC 1-20, CA EXP 61.67 15.01.2013 2012 HON DARRELL DEXTER DEC CA EXP 761200 Misc. Office Expense STAPLES, 84901, BATTERY 4.10 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 761200 Misc. Office Expense HALIFAX PRIDE, 2012GUIDE01, COMMUNICATION 163.04 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 761200 Misc. Office Expense COSTCO, 36604, INK, TISSUE, TOWEL, BAGS 127.95 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 761200 Misc. Office Expense STAPLES, 146774773, PAPER, PENS 56.95 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 784100 Telecommunications BELL ALIANT, 7749240, PHONE 203.23 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 784100 Telecommunications BELL ALIANT, DEC 21, INTERNET 5.00 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 784100 Telecommunications BELL ALIANT, 8220404, PHONE 203.23 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 72.13 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 785200 Electricity 1,389 KWH NS POWER, DEC 6, ELECT 220.79 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 789200 Advertising TC MEDIA, 22180, AD 99.00 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 811300 Office Rentals 2284075 NS Ltd - office rent 975.00 01.01.2013 2012 HON DARRELL DEXTER Constituency Office Rent 817100 Membership Dues BRAIN INJURY ASSOC OF NS, JAN 17, MEMBERSHIP 20.00 31.01.2013 2012 HON DARRELL DEXTER JAN EXP 817100 Membership Dues COLE HBR RURAL HERITAGE SOC, JAN 21, MEMBERSHIP 100.00 31.01.2013 2012 HON DARRELL DEXTER JAN EXP ** Cumberland North - Member Expenses 9,907.36 * CmNt - Other Travel Expenses 1,192.28 638100 M L A NOV 26-30, COMMUTE 28, LEG PDS 297.84 22.01.2013 2012 BRIAN SKABAR MLA DEC TRAVEL 638100 M L A DEC 11-13, COMMUTE 29, PDS 231.76 22.01.2013 2012 BRIAN SKABAR MLA DEC TRAVEL 638100 M L A DEC 18, COMMUTE 30, PD 165.67 22.01.2013 2012 BRIAN SKABAR MLA DEC TRAVEL 638100 M L A JAN 8-9, COMMUTE 31, PD 165.67 31.01.2013 2012 BRIAN SKABAR MLA JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 32, PD 165.67 31.01.2013 2012 BRIAN SKABAR MLA JAN TRAVEL 638100 M L A JAN 22-23, COMMUTE 33, PD 165.67 31.01.2013 2012 BRIAN SKABAR MLA JAN TRAVEL * CmNt - Living Expenses 1,488.19 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.01.2013 2012 BRIAN SKABAR MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, DEC 6, PHONE 29.14 22.01.2013 2012 BRIAN SKABAR MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, PHONE 47.05 31.01.2013 2012 BRIAN SKABAR MLA JAN LA * CmNt - Franking and Travel Expenses 388.91 638100 M L A DEC 21, FRANKING & TRAVEL 33.82 22.01.2013 2012 BRIAN SKABAR MLA DEC FRANKING & TRAVEL 638100 M L A JAN 3-21, FRANKING & TRAVEL 234.09 31.01.2013 2012 BRIAN SKABAR MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 980079, POSTAGE 90.28 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761400 Postage CANADA POST, 980061, POSTAGE 14.64 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761400 Postage CANADA POST, 984097, POSTAGE 16.08 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A * CmNt - Constituency Expenses 6,837.98 615100 Casual Employees Pay Ending 12.01.13 459.39 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 928.57 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 19.27 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 52.45 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1188, CHRISTMAS CARDS 96.00 10.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense E WHITE, DEC 18, CA EXP 21.22 22.01.2013 2012 BRIAN SKABAR MLA DEC CA EXP 761200 Misc. Office Expense LAWTONS, 8527, PENS 9.38 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 4492, CHRISTMAS CARDS 57.44 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense FOODLAND, 7154, BAGS, CLEANER 10.58 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense DON SMITH AGENCIES LTD, 17706, SEALS 7.95 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 233837, COMMUNICATION 42.56 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 105623, COMMUNICATION 108.68 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 106161, COMMUNICATION 54.34 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 106634, COMMUNICATION 108.68 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 107155, COMMUNICATION 108.68 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense NDP CAUCUS, 15123, PINS 164.00 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense OXFORD JOURNAL, 31159, COMMUNICATION 23.28 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 17914, PAPER,SIGN,PENS 35.80 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 234792, COMMUNICATION 42.56 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 109477/2295CR, COMMUNCIATION 54.67 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense SOBEYS, 8417, BAGS, CLEANER 10.99 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 761200 Misc. Office Expense PHARMASAVE, A996734, WATER 6.99 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 761200 Misc. Office Expense TC MEDIA, 107640, COMMUNICATION 108.68 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense TC MEDIA, 108197B, COMMUNCIATION 115.66 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense TC MEDIA, 108747 , COMMUNCIATION 122.64 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense TC MEDIA, 109108 , COMMUNCIATION 122.64 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense DON SMITH AGENCIES, 17962, CLIPS, PAPER 11.65 31.01.2013 2012 BRIAN SKABAR MLA JAN B 761200 Misc. Office Expense E WHITE, JAN 9, CA EXP 33.82 31.01.2013 2012 BRIAN SKABAR MLA JAN CA EXP 761700 Photocopy Charges SHARP DIRECT, 9000190200, COPIER METER 8.27 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 762500 Print Prod Charges ACADIAN PRINTING, 53445, CARDS 227.00 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7714979, BUNDLE 364.23 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 784100 Telecommunications BELL ALIANT, 815374, BUNDLE 302.43 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 103.74 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 103.74 31.01.2013 2012 BRIAN SKABAR MLA JAN B 789200 Advertising AMHERST CURLING CLUB,10063927, AD 86.96 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 789200 Advertising NORTHUMBERLAND COMMUNITY CURLING CLUB,13006,AD 225.00 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 789200 Advertising CKDH, 28403, AD 99.00 31.01.2013 2012 BRIAN SKABAR MLA JAN B 789200 Advertising TC MEDIA, 108197A, AD 207.73 31.01.2013 2012 BRIAN SKABAR MLA JAN B 789200 Advertising TANTRAMAR COMMUNITY RADIO, 136AAA, AD 50.00 31.01.2013 2012 BRIAN SKABAR MLA JAN B 793100 Janitorial Services ALLSERVICE CLEANING, 136625, WINDOW CLEANING 15.00 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136734, WINDOW CLEANING 15.00 31.01.2013 2012 BRIAN SKABAR MLA JAN B 793100 Janitorial Services ALLSERVICE CLEANING, 136676, WINDOW CLEANING 15.00 31.01.2013 2012 BRIAN SKABAR MLA JAN B 794100 Bank Charges SCOTIABANK, DEC 17, BANK CHRGS 7.95 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 794100 Bank Charges SCOTIABANK, JAN 17, BANK CHRGS 3.95 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 811300 Office Rentals CASEY REALTY, DEC RENT 849.99 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 811300 Office Rentals CASEY REALTY, JAN RENT 849.99 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 811800 Equipment Rentals MCAP, 453300, COPIER RENTAL 112.22 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 811800 Equipment Rentals MCAP, 4565479, COPIER RENTAL 112.22 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 813100 Equipment Purchases CANADIAN TIRE, 70, VACUUM, TAG570792 119.99 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 10.00 31.01.2013 2012 BRIAN SKABAR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 10.00 31.01.2013 2012 BRIAN SKABAR MLA JAN EXP A ** Cumberland South - Member Expenses 4,014.84 * CmSt - Other Travel Expenses 240.64 638100 M L A JAN 16-18, CAUCUS 2, HOTEL 240.64 31.01.2013 2012 JAMES R BAILLIE MLA JAN TRAVEL * CmSt - Franking and Travel Expenses 1,264.30 638100 M L A NOV 3-30, FRNAKING & TRAVEL 205.52 31.01.2013 2012 JAMES R BAILLIE MLA NOV FRANKING & TRVEL 638100 M L A DEC 7-14, FRANKING & TRAVEL 120.87 31.01.2013 2012 JAMES R BAILLIE MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 394149, POSTAGE 61.00 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761400 Postage CANADA POST, 394223, POSTAGE 7.32 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761400 Postage CANADA POST, 396775, POSTAGE 61.00 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761400 Postage CANADA POST, 9502334633, POSTAGE 808.59 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP * CmSt - Constituency Expenses 2,509.90 615100 Casual Employees Pay Ending 12.01.13 117.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 468.02 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 3.08 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 12.32 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense SHRED GUARD, 227238, SHREDDING 114.30 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 761200 Misc. Office Expense OFFICE EXPERTS, 109818, CARTRIDGE 97.10 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 74.60 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 785200 Electricity 1,397 KWH NS POWER, DEC 17, ELECT 221.88 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 789200 Advertising CKDH, 28090, AD 333.00 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 120112055, AD 68.60 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.01.2013 2012 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, 1012013, JAN RENT (P) 250.00 24.01.2013 2012 JAMES R BAILLIE MLA JAN EXP ** Dart. South Port. Valley - Membr Exp. 2,467.22 * DSPV - Constituency Expenses 2,467.22 615100 Casual Employees Pay Ending 12.01.13 565.76 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 698.88 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 36.24 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 46.34 26.01.2013 2012 PP0000005065 811300 Office Rentals CanaRose Co Ltd - office rent 1,120.00 01.01.2013 2012 HON MARILYN MORE Constituency Office Rent ** Dartmouth East - Member Expenses 5,250.01 * DarE - Other Travel Expenses 33.04 638100 M L A JAN 9, PA PD 33.04 15.01.2013 2012 ANDREW G YOUNGER MLA JAN TRAVEL * DarE - Franking and Travel Expenses 2,427.48 638100 M L A DEC 1-31, FRANKING & TRAVEL 670.96 15.01.2013 2012 ANDREW G YOUNGER MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 320261220, POSTAGE 103.57 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage MAIL CHIMP, 741809, MAIL FEES 10.00 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage CANADA POST, C040643016, POSTAGE 1,490.29 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage COSTCO, 45986B, POSTAGE 116.98 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761400 Postage CANADA POST, 725409, POSTAGE 35.68 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP * DarE - Constituency Expenses 2,789.49 761200 Misc. Office Expense ANNUAL OPEN HOUSE 2012 100.00 15.01.2013 2012 ANDREW G YOUNGER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense STAPLES, 5492944672A, PENS,INK,PORTFOLIO 121.34 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense CANSEL, T87605, LAIMINATION 27.50 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 49377, STAMP 79.92 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense WALMART, 7723, FRAMES 191.64 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense HOME DEPOT, DEC 3, LIGHT BULBS 59.96 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense COSTCO, 45986A, KLEENEX 16.99 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 57873, SHARPENER, TAPE 16.20 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 57830, PAPER 25.90 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications SHERWEB, 618522, EXCHANGE HOSTING 110.40 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications EASTLINK, 3396585, PHONE 74.36 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 15, INTERNET 45.95 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 21, BLACKBERRY 231.17 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SNAP, V059013115, AD 135.00 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS, 9, NOV 16-26, CLEANING 182.90 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 793100 Janitorial Services MERRY MAIDS, V059013115, DEC 10-24, CLEANING 182.90 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 811300 Office Rentals 73 Tacoma Dr Investments - office rent 793.43 01.01.2013 2012 ANDREW G YOUNGER MLA Constituency Office Rent 813000 IT Hardware BEST BUY, JAN 6, SURGE PROTECTOR TAG570741 49.95 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 813300 Office Furniture HOME DEPOT, JAN 6, LAMP TAG570743 79.97 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 2, 1 YR SUBSCRIPTION 234.01 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 15.01.2013 2012 ANDREW G YOUNGER MLA JAN EXP ** Dartmouth North - Member Expenses 5,139.43 * DarN - Franking and Travel Expenses 4.78 761400 Postage CANADA POST, 278145, POSTAGE 4.78 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP * DarN - Constituency Expenses 5,134.65 615100 Casual Employees Pay Ending 12.01.13 353.60 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 601.12 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 20.15 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 38.91 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense SOMME BRANCH LEGION #31, NOV 8, WREATH 51.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 761200 Misc. Office Expense STAPLES, 13080, FOLDERS 8.96 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 15, INTERNET 45.95 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784100 Telecommunications EASTLINK, 3325972, PHONE 135.29 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784100 Telecommunications EASTLINK, 3397474, PHONE 103.94 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784700 Cellular Phones TELUS/ULTRAMAR, 63137, PREPAID CELL 50.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 784700 Cellular Phones TELUS/SOBEYS FAST FUEL, 450400123112, PREPAID CELL 50.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 785200 Electricity 1,475 KWH NS POWER, NOV 23, ELECT 207.30 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 785900 Natural Gas 14.210 KJ HERITAGE GAS, DEC 19, GAS 264.14 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising PARENT-CHILD GUIDE, 16153, AD 150.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising PARENT-CHILD GUIDE, 16235, AD 150.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising STREET FEAT, 3298, AD 100.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising STREET FEAT, 3315, AD 100.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20121400, AD 286.94 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING,49, DEC 12,CLEANING 15.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 794100 Bank Charges CANADA POST, 272712, MONEY ORDER 6.50 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 811300 Office Rentals 3170793 NS Ltd - Office rent 1,981.85 01.01.2013 2012 TREVOR JOHN ZINCK MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 16297, OCT COPIER 138.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16445, NOV COPIER 138.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP 811900 Equipment Leases ADVANCE COPIER, 16594, DEC COPIER 138.00 15.01.2013 2012 TREVOR JOHN ZINCK MLA DEC EXP ** Digby - Annapolis - Member Expenses 9,535.76 * DAnn - Other Travel Expenses 993.57 638100 M L A DEC 5-6, COMMUTE 26A, LEG PDS 148.98 31.01.2013 2012 HAROLD THERIAULT MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 26B, PD 115.94 31.01.2013 2012 HAROLD THERIAULT MLA DEC TRAVEL 638100 M L A JAN 8-10, COMMUTE 27, PDS 264.91 31.01.2013 2012 HAROLD THERIAULT MLA JAN TRAVEL 638100 M L A JAN 15-16, COMMUTE 28, PDS 231.87 31.01.2013 2012 HAROLD THERIAULT MLA JAN TRAVEL 638100 M L A JAN 22-23, COMMUTE 29, PDS 231.87 31.01.2013 2012 HAROLD THERIAULT MLA JAN TRAVEL * DAnn - Living Expenses 1,248.47 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.01.2013 2012 HAROLD THERIAULT MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 75.52 15.01.2013 2012 HAROLD THERIAULT MLA DEC LA 784100 Telecommunications BELL, DEC 4, CABLE 71.71 15.01.2013 2012 HAROLD THERIAULT MLA DEC LA 784100 Telecommunications BELL, JAN 4, CABLE 71.71 31.01.2013 2012 HAROLD THERIAULT MLA JAN LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 75.34 31.01.2013 2012 HAROLD THERIAULT MLA JAN LA 785200 Electricity 192 KWH NS POWER, NOV 28, ELECT 44.19 15.01.2013 2012 HAROLD THERIAULT MLA DEC LA * DAnn - Franking and Travel Expenses 519.22 638100 M L A NOV 29-DEC 30, FRANKING & TRAVEL 248.01 31.01.2013 2012 HAROLD THERIAULT MLA DEC FRANKING & TRAVEL 638100 M L A JAN 2-25, FRANKING & TRAVEL 149.21 31.01.2013 2012 HAROLD THERIAULT MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 1040595, POSTAGE 122.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP * DAnn - Constituency Expenses 6,774.50 615100 Casual Employees Pay Ending 12.01.13 525.91 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 525.91 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 33.22 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 33.22 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 60114501, PAPER,LABELS,TONER 674.24 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 761200 Misc. Office Expense WALMART, 8321, ANNUAL OPEN HOUSE 2012 6.77 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense DOLLARAMA, 4399, ANNUAL OPEN HOUSE 2012 10.00 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense DOLLARAMA, 1089, ANNUAL OPEN HOUSE 2012 4.25 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense WALMART, 4840, ANNUAL OPEN HOUSE 2012 3.00 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense SOBEYS, 3160, ANNUAL OPEN HOUSE 30.94 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense TIM HORTONS, 16141, ANNUAL OPEN HOUSE 2012 13.38 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense COASTAL KITCHENS, DEC 21, ANNUAL OPEN HOUSE 2012 124.00 15.01.2013 2012 HAROLD THERIAULT MLA ANNUAL OPEN HOUSE 761200 Misc. Office Expense THE CLARE SHOPPER, 66264, COMMUNICATION 320.00 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7706651, BUNDLE 174.46 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8177122, BUNDLE 172.00 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 784700 Cellular Phones TELUS, NOV 27, CELL 78.08 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 784700 Cellular Phones TELUS, DEC 27, CELL 75.08 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 785200 Electricity 1,044 KWH NS POWER, DEC 3, ELECT 157.96 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 785200 Electricity 1,130 KWH NS POWER,JAN 7, ELECT 169.97 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 789200 Advertising DIGBY AREA RECREATION COMMISSION, 536547, AD 75.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 789200 Advertising TC MEDIA, 98114A, AD 99.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 789200 Advertising TC MEDIA, 98114B, AD 100.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 789200 Advertising TC MEDIA, 99673, AD 50.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 789200 Advertising 4IMPRINT CANADA, 7417777, $1020 ALDDL AD 2012 814.45 15.01.2013 2012 HAROLD THERIAULT MLA $1020 ADDL AD 2012 789200 Advertising TC MEDIA, 100691, AD 100.00 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 793100 Janitorial Services NANCY MARSHALL, 11121, DEC CLEANING 125.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK CHARGES 19.00 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK CHRGS 19.00 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 811300 Office Rentals WILSONS BOWING CTR, 11117, NOV RENT 543.48 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 811300 Office Rentals WILSONS BOWLING CTR, 11122, JAN RENT 543.48 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP 811900 Equipment Leases TOSHIBA FINANCE, 13952968, DEC COPIER RENTAL 305.11 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 811900 Equipment Leases WILSONS BOWLING CTR, 11118, DEC RENT 543.48 15.01.2013 2012 HAROLD THERIAULT MLA DEC EXP 811900 Equipment Leases TOSHIBA FINANCE, 13983524, JAN COPIER RENTAL 305.11 31.01.2013 2012 HAROLD THERIAULT MLA JAN EXP ** Eastern Shore - Member Expenses 5,810.01 * EaSh - Other Travel Expenses 327.03 638100 M L A DEC 3-4, COMMUTE 51, LEG PDS 147.00 31.01.2013 2012 SIDNEY PREST MLA DEC TRAVEL 638100 M L A DEC 5, COMMUTE 52, LEG PD 113.95 31.01.2013 2012 SIDNEY PREST MLA DEC TRAVEL 638100 M L A DEC 6, PD 33.04 31.01.2013 2012 SIDNEY PREST MLA DEC TRAVEL 638100 M L A DEC 12, PD 33.04 31.01.2013 2012 SIDNEY PREST MLA DEC TRAVEL * EaSh - Living Expenses 1,275.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.01.2013 2012 SIDNEY PREST MLA Living Allowance Rent * EaSh - Franking and Travel Expenses 1,361.35 638100 M L A DEC 1-20, FRANKING & TRAVEL 867.04 31.01.2013 2012 SIDNEY PREST MLA DEC FRANKING & TRAVEL 638100 M L A NOV 3-24, FRANKING & TRAVEL 128.31 31.01.2013 2012 SIDNEY PREST MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 205904, POSTAGE 366.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP * EaSh - Constituency Expenses 2,846.63 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1189, HOLIDAY CARDS 158.40 10.01.2013 2012 SIDNEY PREST MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 8490, ANNUAL OPEN HOUSE 2012 34.57 31.01.2013 2012 SIDNEY PREST MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense D & L NURSERIES, 21360164, ANNUAL OPEN HOUSE 2012 20.00 31.01.2013 2012 SIDNEY PREST MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense FOUR HARBOURS LEGION, 183622, WREATH 45.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 789200 Advertising SHORE, 395, AD 100.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 789200 Advertising LAKE CHARLOTTE AREA HERITAGE SOCIETY,111312,AD 125.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 792400 Waste Removal ROWLINGS TAKEOUT, GARBAGE COLLECTION 105.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.01.2013 2012 SIDNEY PREST MLA Constituency Office Rent 811300 Office Rentals FHDM PROPERTIES, 219, SEP RENT 1,129.33 31.01.2013 2012 SIDNEY PREST MLA DEC EXP ** Glace Bay - Member Expenses 3,420.26 * GlBy - Other Travel Expenses 339.30 638100 M L A JAN 7-8, COMMUTE 26, PDS 339.30 15.01.2013 2012 GEOFFREY MACLELLAN MLA JAN TRAVEL * GlBy - Living Expenses 1,212.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.01.2013 2012 GEOFFREY MACLELLAN MLA Living Allowance Rent 761400 Postage CANADA POST, 205904, POSTAGE 366.00 31.01.2013 2012 SIDNEY PREST MLA DEC EXP 761400 Postage CANADA POST, 205904, POSTAGE 366.00- 31.01.2013 2012 SIDNEY PREST MLA DEC EXP * GlBy - Franking and Travel Expenses 122.00 761400 Postage CANADA POST, 751210, POSTAGE 61.00 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 761400 Postage CANADA POST, 751604, POSTAGE 61.00 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP * GlBy - Constituency Expenses 1,746.96 615100 Casual Employees Pay Ending 12.01.13 93.60 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 140.40 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 2.46 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 3.99 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense WALMART, 287, PANEL, ROD, HOOKS 33.92 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense THE BARGIN SHOP, 5563, MOP 5.27 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 11784, FOLDERS, FILES 30.66 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications NOV CELL CHARGES 197.40 09.01.2013 2012 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, DEC 4, 667, BUNDLE 35.57 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, DEC 4, 669, PHONE 143.47 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications DEC CELL CHRGS 153.66 31.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHATS COOKIN, 9979, AD 37.00 15.01.2013 2012 GEOFFREY MACLELLAN MLA DEC EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.01.2013 2012 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 3,873.79 * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.01.2013 2012 JIM BOUDREAU MLA Living Allowance Rent * GySH - Constituency Expenses 2,403.79 615100 Casual Employees Pay Ending 12.01.13 624.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 624.00 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 40.67 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 40.65 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1181, HOLIDAY CARDS 160.00 10.01.2013 2012 JIM BOUDREAU MLA DEC EXP 784100 Telecommunications NOV CELL CHARGES 172.59 09.01.2013 2012 JIM BOUDREAU MLA NOV EXP 784100 Telecommunications DEC CELL CHRGS 181.88 31.01.2013 2012 JIM BOUDREAU MLA DEC EXP 811300 Office Rentals MUN OF GUYS CO, OFFICE RENT 560.00 01.01.2013 2012 JIM BOUDREAU MLA CONST EXP ** Halifax Atlantic - Member Expenses 700.00 * HAtl - Constituency Expenses 700.00 811300 Office Rentals Olympus Properties - office rent 700.00 01.01.2013 2012 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 2,202.85 * HChe - Constituency Expenses 2,202.85 615100 Casual Employees Pay Ending 12.01.13 555.36 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 470.08 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 28.78 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 28.99 26.01.2013 2012 PP0000005065 762500 Print Prod Charges ETC PRESS, 43161, NEWSLETTER 2,412.00 04.01.2013 2012 HOWARD EPSTEIN MLA NOV EXP 762500 Print Prod Charges CAN CHQ 3841776 DOC 3200768893 2,412.00- 07.01.2013 2012 HOWARD EPSTEIN MLA CAN CHQ 789200 Advertising HALIFAX PRIDE, NOV 7, AD 250.00 04.01.2013 2012 HOWARD EPSTEIN MLA NOV EXP 789200 Advertising CAN CHQ 3841776 DOC 3200768893 250.00- 07.01.2013 2012 HOWARD EPSTEIN MLA CAN CHQ 811300 Office Rentals APL Properties - office rent 1,119.64 01.01.2013 2012 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 1,500.02 * HCSI - Constituency Expenses 1,500.02 615100 Casual Employees Pay Ending 12.01.13 141.44 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 159.12 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 4.06 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 5.40 26.01.2013 2012 PP0000005065 811300 Office Rentals Local Council of Women - Office rent 1,190.00 01.01.2013 2012 LEONARD C PREYRA MLA Constituency Office Rent ** Halifax Clayton Park - Member Expenses 5,836.89 * HCPK - Other Travel Expenses 892.17 638100 M L A OCT 25-26, 29-31, LEG PDS 165.22 08.01.2013 2012 DIANA WHALEN MLA DEC TRAVEL 638100 M L A NOV 1-2, 5-7, 13-15, LEG PDS 264.35 08.01.2013 2012 DIANA WHALEN MLA DEC TRAVEL 638100 M L A NOV 19-23, 26-30, LEG PDS 330.43 08.01.2013 2012 DIANA WHALEN MLA DEC TRAVEL 638100 M L A DEC 3-6, LEG PDS 132.17 08.01.2013 2012 DIANA WHALEN MLA DEC TRAVEL * HCPK - Franking and Travel Expenses 222.48 638100 M L A OCT 25-DEC 6, FRANKING & TRAVEL 222.48 08.01.2013 2012 DIANA WHALEN MLA DEC FRANKING & TRAVEL * HCPK - Constituency Expenses 4,722.24 651100 Professional Service M5 INTERACTIVE, 5478, WEBSITE DEV 350.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service M5 INTERACTIVE, 5578, WEBSITE DEV 350.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service CONSTANT CONTACT, DEC 3, E NEWSLETTER CONTRACT 40.54 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service CONSTANT CONTACT, JAN 3, E NEWSLETTER CONTRACT 40.83 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service TRAVANA NETWORKS, 25925, DOMAIN RENEWAL 125.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 651100 Professional Service M5 INTERACTIVE, 383, WEBSITE DEV 350.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1221, GREETING CARDS 50.00 18.01.2013 2012 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense YWCA, 12911, 1TICKET 60.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense LAWTONS, 1803, WATER 3.78 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 1000163, PHOTOS 3.61 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7340655, BUNDLE 142.70 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, AUG 21, CELL 223.53 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, SEP 21, CELL 337.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 21,CELL 378.57 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 21,CELL 261.62 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 21,CELL 376.06 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, AUG 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, SEP 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, OCT 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, NOV 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 794100 Bank Charges RBC, DEC 24, BANK CHARGE 4.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, 1262312, INSURANCE 500.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 811300 Office Rentals STRATHALLEN, JAN RENT 1,099.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP 817100 Membership Dues CONS, DEC 13, MEMBERSHIP 10.00 31.01.2013 2012 DIANA WHALEN MLA JAN EXP ** Halifax Fairview - Member Expenses 2,437.62 * HFvw - Constituency Expenses 2,437.62 761900 Security Services TAYLAR MADE SECURITY, 105379, SECURITY 252.09 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 784100 Telecommunications BELL ALIANT, 7864513, BUNDLE 203.39 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 6, CELL 61.43 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 798100 Insurance Premiums THE CO-OPERATORS, JAN 22, INSURANCE 734.00 25.01.2013 2012 HON GRAHAM STEELE JAN EXP 811300 Office Rentals OPB REALTY, JAN RENT 1,186.71 25.01.2013 2012 HON GRAHAM STEELE JAN EXP ** Halifax Needham - Member Expenses 1,024.00 * HNee - Constituency Expenses 1,024.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1185, HOLIDAY CARDS 224.00 10.01.2013 2012 HON MAUREEN MACDONALD DEC EXP 811300 Office Rentals Veith House - office rent 800.00 01.01.2013 2012 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 3,040.00 * HPUS - Franking and Travel Expenses 700.00 761400 Postage DEC POSTAL SERVICES 700.00 08.01.2013 2012 MATTHEW WHYNOTT MLA DEC EXP * HPUS - Constituency Expenses 2,340.00 615100 Casual Employees Pay Ending 12.01.13 540.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 300.00 26.01.2013 2012 PP0000005065 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.01.2013 2012 MATTHEW WHYNOTT MLA Constituency Office Rent ** Hants East - Member Expenses 1,178.26 * HtsE - Constituency Expenses 1,178.26 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1219, CERTIFICATES 10.00 18.01.2013 2012 HON JOHN A MACDONELL JAN EXP 782300 IT Software Purchase MCAFEE, CS1265847046, RENEWAL 79.98 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, 7695004, PHONE 198.24 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, DEC 3, INTERNET 36.95 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 786100 Equipment Repairs OFFICE INTERIORS, 302263, PRINTER CONTRACT 85.65 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 789200 Advertising ENFIELD ELMSDALE & DISTRICT LIONS CLUB, 1 AD 75.00 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 789200 Advertising KIMNAT PRINT, 10337, AD 125.00 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 789200 Advertising THE WEEKLY PRESS, 234350, AD 27.44 04.01.2013 2012 HON JOHN A MACDONELL DEC EXP 811300 Office Rentals Himoca Enterprises - office rent 540.00 01.01.2013 2012 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 3,505.58 * HtsW - Other Travel Expenses 82.78 638100 M L A DEC 12, COMMUTE 32, PD 82.78 15.01.2013 2012 GARNET C PORTER MLA DEC TRAVEL * HtsW - Franking and Travel Expenses 250.00 761400 Postage DEC POSTAL SERVICES 250.00 08.01.2013 2012 GARNET C PORTER MLA DEC EXP * HtsW - Constituency Expenses 3,172.80 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1182, CHRISTMAS CARDS 320.00 10.01.2013 2012 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense BROOKLYN FIRE DEPT, DEC 14, ANNUAL OPEN HOUSE 2012 350.00 15.01.2013 2012 GARNET C PORTER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense QAAW THEATRE PRODUCTIONS, 1 TICKET 17.50 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 29333, SHREDDING 50.00 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S77856, COPIER METER 210.84 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 3403679, PHONE 98.30 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 48.95 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 157.15 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 120.91 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 789200 Advertising TOWN OF WINDSOR, 12/13-029, AD 260.87 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS SNO-DUSTERS, 31, AD 200.00 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 100661, AD 99.00 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 789200 Advertising SENIORS SAFETY PROGRAM, 4, AD 50.00 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1132499, MONEY ORDER 6.50 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1133140, 3 MONEY ORDERS 19.50 15.01.2013 2012 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.01.2013 2012 GARNET C PORTER MLA CONST RENT 811800 Equipment Rentals DE LAGE LANDEN, 4485618, COPIER RENTAL 163.28 15.01.2013 2012 GARNET C PORTER MLA DEC EXP ** Inverness - Member Expenses 6,271.58 * Inve - Other Travel Expenses 668.53 638100 M L A DEC 3-6, COMMUTE 30A, LEG PDS 234.96 08.01.2013 2012 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 7, COMMUTE 30B, LEG PD 135.83 08.01.2013 2012 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 12-13, COMMUTE 31, PDS 271.65 08.01.2013 2012 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A TOLLS 26.09 08.01.2013 2012 ALLAN MACMASTER MLA DEC TRAVEL * Inve - Living Expenses 1,188.31 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,100.00 08.01.2013 2012 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 88.31 08.01.2013 2012 ALLAN MACMASTER MLA DEC LA * Inve - Franking and Travel Expenses 618.10 638100 M L A DEC 8-27, FRANKING & TRAVEL 537.14 08.01.2013 2012 ALLAN MACMASTER MLA DECFRANKING & TRAVEL 761400 Postage CANADA POST, 306495, POSTAGE 61.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761400 Postage CANADA POST, 816502, POSTAGE 19.96 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP * Inve - Constituency Expenses 3,796.64 761200 Misc. Office Expense ST PETERS PARISH, 6, ANNUAL OPEN HOUSE 2012 50.00 08.01.2013 2012 ALLAN MACMASTER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense ST PETERS PARISH, 5, ANNUAL OPEN HOUSE 2012 200.00 08.01.2013 2012 ALLAN MACMASTER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense MABOU FRESHMART, 388287, ANNUAL OPEN HOUSE 135.24 08.01.2013 2012 ALLAN MACMASTER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense REPORTER, 233478, COMMUNICATIONS 106.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense REPORTER, 233733, COMMUNICATIONS 106.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense ORAN, 73854B, COMMUNICATION 151.70 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense FOTOLIA, 202377030, PHOTOS 35.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1220, CERTIFICATES, FOLDERS 610.00 18.01.2013 2012 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7498643, PHONE 130.57 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 207.39 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 63.75 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 206.93 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, TURBO STICK 63.75 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 222.87 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, TURBO STICK 63.75 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 233115, AD 106.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 789200 Advertising REPORTER, 234034, AD 106.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 789200 Advertising ORAN, 73854A, AD 151.70 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 789200 Advertising THE HAWK, 112121428, AD 249.99 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 811300 Office Rentals DANIEL WALKER, DEC RENT 700.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 813100 Equipment Purchases KAY MACDOUGALL, DEC 30, USED BB BOLD TAG570885 100.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 15.01.2013 2012 ALLAN MACMASTER MLA DEC EXP ** Kings North - Member Expenses 8,215.72 * KiNt - Other Travel Expenses 322.93 638100 M L A JAN 8, CD PD 107.65 31.01.2013 2012 JAMES E MORTON MLA JAN TRAVEL 638100 M L A JAN 9, COMMUTE 28, PD 107.64 31.01.2013 2012 JAMES E MORTON MLA JAN TRAVEL 638100 M L A JAN 16, COMMUTE 29, PD 107.64 31.01.2013 2012 JAMES E MORTON MLA JAN TRAVEL * KiNt - Living Expenses 1,071.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.01.2013 2012 JAMES E MORTON MLA Living Allowance Rent * KiNt - Franking and Travel Expenses 1,425.37 638100 M L A DEC 22-JAN 26, FRANKING & TRAVEL 326.92 31.01.2013 2012 JAMES E MORTON MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 687501, POSTAGE 61.44 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761400 Postage CANADA POST, M008249534, POSTAGE 1,027.82 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761400 Postage CANADA POST, 687717, POSTAGE 9.19 31.01.2013 2012 JAMES E MORTON MLA JAN EXP * KiNt - Constituency Expenses 5,396.42 615100 Casual Employees Pay Ending 12.01.13 436.80 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 639.60 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 26.45 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 41.83 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1178, HOLIDAY CARDS 16.00 10.01.2013 2012 JAMES E MORTON MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 7466, CLEANERS, TISSUE 31.14 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense R D CHISHOLM, 498540, SEALS 7.99 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense VILLAGE COMMISSIONERS OF CANNING,700,COMMUNICATION 109.57 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense R D CHISHOLM, 501120, CARDS 4.29 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, 6947, CLEANER, TISSUE 26.93 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 762500 Print Prod Charges REPRACORP, 18338, POSTCARDS 861.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 782300 IT Software Purchase MICROSOFT, WD0956531, WINDOWS 8 39.99 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 782300 IT Software Purchase MICROSOFT, WD09458698,WINDOWS 8 39.99 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 968650, BUNDLE 220.77 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 138.91 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 112.26 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 785200 Electricity 1,059 KWH NS POWER, JAN 8, ELECT 160.43 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 789200 Advertising TC MEDIA, 99785, AD 220.26 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 789200 Advertising CANNING LIBRARY & HERITAGE CTR ASSOC, 13, AD 35.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 789200 Advertising TC MEDIA, 100055, AD 56.35 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 789200 Advertising TC MEDIA, 101136, AD 220.26 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 793100 Janitorial Services DONALD LEWELLYN, 15, NOV 3-24 CLEANING 84.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 793100 Janitorial Services JOSH BYERS, DEC 17, DEC 10-16 CLEANING 67.50 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 793100 Janitorial Services DONALD LLEWELLYN, DEC 29 CLEANING 42.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 794100 Bank Charges VALLEY CREDIT UNION, DEC 31, BANK CHARGS 26.00 31.01.2013 2012 JAMES E MORTON MLA JAN EXP 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.01.2013 2012 JAMES E MORTON MLA Constituency Office Rent 813000 IT Hardware STAPLES, 5139873942A, I PAD, TAG591621 831.10 31.01.2013 2012 JAMES E MORTON MLA JAN EXP ** Kings South - Member Expenses 4,915.24 * KiSt - Living Expenses 1,439.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,439.00 01.01.2013 2012 HON RAMONA JENNEX Living Allowance Rent * KiSt - Franking and Travel Expenses 969.20 761400 Postage DEC POSTAL SERVICES 969.20 08.01.2013 2012 HON RAMONA JENNEX DEC EXP * KiSt - Constituency Expenses 2,507.04 615100 Casual Employees Pay Ending 12.01.13 390.00 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 491.40 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 22.90 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 30.60 26.01.2013 2012 PP0000005065 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.01.2013 2012 HON RAMONA JENNEX Constituency Office Rent ** Kings West - Member Expenses 6,047.55 * KiWt - Other Travel Expenses 529.71 638100 M L A DEC 3-6, COMMUTE 29, LEG PDS 231.64 15.01.2013 2012 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 12-13, COMMUTE 30, PDS 165.56 15.01.2013 2012 LEO GLAVINE MLA DEC TRAVEL 638100 M L A DEC 19, COMMUTE 31, PD 132.51 15.01.2013 2012 LEO GLAVINE MLA DEC TRAVEL * KiWt - Living Expenses 159.33 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 159.33 24.01.2013 2012 LEO GLAVINE MLA JAN LA * KiWt - Franking and Travel Expenses 2,276.21 638100 M L A DEC 1-31, FRANKING & TRAVEL 993.70 15.01.2013 2012 LEO GLAVINE MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 147892, POSTAGE 74.90 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 761400 Postage CANADA POST, DEC 19, POSTAGE 1,207.61 24.01.2013 2012 LEO GLAVINE MLA JAN EXP * KiWt - Constituency Expenses 3,082.30 615100 Casual Employees Pay Ending 12.01.13 411.84 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 299.52 26.01.2013 2012 PP0000005065 626100 Other Earnings Pay Ending 12.01.13 178.32 12.01.2013 2012 PP0000005046 626100 Other Earnings Pay Ending 26.01.13 178.32 26.01.2013 2012 PP0000005065 627100 Fringe Benefits BENEFITS PPE DEC 15, 2012 34.73 08.01.2013 2012 LEO GLAVINE MLA DEC EXP 627100 Fringe Benefits BENEFITS PPE DEC 29, 2012 34.73 08.01.2013 2012 LEO GLAVINE MLA DEC EXP 627100 Fringe Benefits Pay Ending 12.01.13 24.56 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 16.04 26.01.2013 2012 PP0000005065 627100 Fringe Benefits BENEFITS PPE JANUARY 12, 2013 34.73 31.01.2013 2012 LEO GLAVINE MLA JAN EXP 627100 Fringe Benefits BENEFITS PPE JANUARY 26, 2013 34.73 31.01.2013 2012 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1216, CERTIFICATES 10.00 18.01.2013 2012 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 126665380, LISTING 264.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE,2012976,1 TICKET 55.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 26917, BUS CARDS 55.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 784100 Telecommunications EASTLINK, 3399529, PHONE 126.73 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 45.95 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 785200 Electricity 930 KWH NS POWER, DEC 4, ELECT 142.45 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 786600 IT Hardware Maint. VALLEYWIDE IN HOME COMPUTER REPAIR,DEC 10, SERVICE 105.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 789200 Advertising AURORA NEWSPAPER, 334948, AD 65.00 24.01.2013 2012 LEO GLAVINE MLA JAN EXP 811300 Office Rentals 3100522 NS Ltd - office rent 888.17 01.01.2013 2012 LEO GLAVINE MLA Constituency Office Rent 811900 Equipment Leases VALLEY STATIONERS, DEC 17, COPIER 77.48 24.01.2013 2012 LEO GLAVINE MLA JAN EXP ** Lunenburg - Member Expenses 5,663.99 * Lune - Other Travel Expenses 195.50 638100 M L A DEC 3-6, COMMUTE 32, LEG PDS 195.50 22.01.2013 2012 PAMELA D BIRDSALL MLA DEC TRAVEL * Lune - Living Expenses 1,184.94 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.01.2013 2012 PAMELA D BIRDSALL MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 98.94 22.01.2013 2012 PAMELA D BIRDSALL MLA DEC LA * Lune - Franking and Travel Expenses 322.27 638100 M L A DEC 1-17, FRANKING & TRAVEL 261.27 22.01.2013 2012 PAMELA D BIRDSALL MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 983457, POSTAGE 61.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP * Lune - Constituency Expenses 3,961.28 651100 Professional Service HOLMPAGE PRODUCTIONS, 21, WEBSITE 183.50 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1179, HOLIDAY CARDS 48.00 10.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 761200 Misc. Office Expense L HAYSOM, DEC 1-12, CA EXP 186.01 22.01.2013 2012 PAMELA D BIRDSALL MLA DEC CA EXP 761200 Misc. Office Expense EASTLINK, 314708, COMMUNICATIONS 240.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 761200 Misc. Office Expense EASTLINK, 316423-27, COMMUNICATION 300.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 761900 Security Services RELIANCE PROTECTION, 25744109, SECURITY 408.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7715064, BUNDLE 168.02 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 339.02 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, DEC 15, ELECT 25.02 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95542, AD 178.76 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95586, AD 32.93 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95646, AD 32.92 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95733, AD 50.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95758, AD 32.93 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 1371, AD 229.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 789200 Advertising EASTLINK, 316690-92, AD 55.44 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 54329, DEC CLEANING 110.00 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.01.2013 2012 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals RC LEGION, 08102, DEC RENT 226.09 24.01.2013 2012 PAMELA D BIRDSALL MLA DEC EXP ** Lunenburg West - Member Expenses 4,851.58 * LuWt - Other Travel Expenses 314.42 638100 M L A DEC 3-6, COMMUTE 20, LEG PDS 206.78 22.01.2013 2012 GARY WILLIAM RAMEY MLA DEC TRAVEL 638100 M L A DEC 12, COMMUTE 21, PD 107.64 22.01.2013 2012 GARY WILLIAM RAMEY MLA DEC TRAVEL * LuWt - Living Expenses 1,128.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.01.2013 2012 GARY WILLIAM RAMEY MLA Living Allowance Rent 784100 Telecommunications EASTLINK,OCT 3, INTERNET 68.95- 18.01.2013 2012 HON WAYNE GAUDET SPEAKERS OFFICE-CR 16 784100 Telecommunications EASTLINK, DEC 4, INTERNET 68.95 22.01.2013 2012 GARY WILLIAM RAMEY MLA DEC LA * LuWt - Franking and Travel Expenses 762.21 638100 M L A DEC 1-24, FRANKING & TRAVEL 274.21 22.01.2013 2012 GARY WILLIAM RAMEY MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 577951, POSTAGE 488.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP * LuWt - Constituency Expenses 2,646.95 615100 Casual Employees Pay Ending 12.01.13 121.68 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 121.68 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 3.20 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 3.21 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1184, CHRISTMAS CARDS 192.00 10.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761200 Misc. Office Expense EASTERN OFFICE, 506813, PAPER 45.50 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761200 Misc. Office Expense NDP CAUCUS, 15196, PINS 164.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761200 Misc. Office Expense BRIDGEWATER PHARMACY, 143324, CHRISTMAS CARDS 15.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 761700 Photocopy Charges EASTERN OFFICE, 506757, AUG - NOV COPIES 53.28 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 45.95 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising GLENN MURRAY HIGH SCHOOL HOCKEY INV, 2, AD 50.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94572, AD 43.90 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94617, AD 45.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising NS/NU COMMAND VETERANS SERVICE, NOV 15, AD 173.91 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94756, AD 43.91 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 94986, AD 43.90 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95543, AD 178.76 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 830, AD 229.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 95734, AD 50.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 793100 Janitorial Services GERALD WINDOW CLEANING, NOV WINDOW CLEANING 20.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 811300 Office Rentals PARKER LEASING, DEC RENT 749.99 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 811800 Equipment Rentals CULLIGAN WATER, 15834, COOLER RENTAL 13.95 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 811900 Equipment Leases EASTERN OFFICE, 506132, SEP COPIER 100.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 811900 Equipment Leases EASTERN OFFICE, 506970, OCT COPIER 100.00 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP 818100 Subscr Periodicals LIGHTHOUSE MEDIA, DEC 11, SUBSCRIPTION 39.13 25.01.2013 2012 GARY WILLIAM RAMEY MLA DEC EXP ** Pictou Center - Member Expenses 65.01 * PiCt - Constituency Expenses 65.01 615100 Casual Employees Pay Ending 12.01.13 63.34 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 12.01.13 1.67 12.01.2013 2012 PP0000005046 ** Pictou East - Member Expenses 5,577.17 * PiEt - Living Expenses 1,213.45 639100 MLA Living Allowance RJC REAL ESTATE, JAN RENT 990.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN LA 784100 Telecommunications EASTLINK, 12042012, BUNDLE 156.12 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN LA 785200 Electricity 374 KWH NS POWER, 12172012, ELECT 67.33 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN LA * PiEt - Franking and Travel Expenses 522.96 761400 Postage CANADA POST, 374289, POSTAGE 25.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 800098, POSTAGE 162.98 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 245082, POSTAGE 98.58 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, M008017392, POSTAGE 30.96 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 861634, POSTAGE 32.29 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 804081, POSTAGE 52.15 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761400 Postage CANADA POST, 143187, POSTAGE 121.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP * PiEt - Constituency Expenses 3,840.76 615100 Casual Employees Pay Ending 12.01.13 393.12 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 393.12 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 23.15 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 23.15 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense NDP CAUCUS, 15127, PIN, FLAGS 188.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense WALMART, 973, FRAME 10.97 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense ZELLERS, 4014, CARDS 15.96 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 104695, COMMUNCIATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 103225, COMMUNCIATION 37.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 106827, COMMUNCIATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 106244, COMMUNCIATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 105742, COMMUNCIATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 104209, COMMUNCIATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 103671A,COMMUNCIATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense TC MEDIA, 102069, COMMUNICATION 74.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 40802, DAILY PRO, CARD STOCK 59.53 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense FOODLAND, 1471, TEA 7.99 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense FOODLAND, 3080A, TOWEL, TISSUE, BAGS 22.25 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 761200 Misc. Office Expense FOODLAND, 3080B, MILK 5.52 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising THE ADVOCATE, 231614, AD 50.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising TC MEDIA, 103671B, AD 89.09 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising WESTVILLE CURLING CLUB, JAN 2, AD 173.91 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 215, AD 300.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising WESTVILLE MINERS RINK, 102, AD 200.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 789200 Advertising NORTHUMBERLAND REG HIGH SCHOOL HOCKEY, NOV , AD 50.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 793100 Janitorial Services FRANCES MACDONALD, 7799, DEC CLEANING 75.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 793100 Janitorial Services FRANCES MACDONALD, 7783, JAN CLEANING 75.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 811300 Office Rentals IDEAL ENGINEERING, 20130301, JAN RENT 1,000.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 811300 Office Rentals ST ANN'S, 2276, HALL RENTAL 100.00 31.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 15.01.2013 2012 CLARRIE F MACKINNON MLA JAN EXP ** Pictou West - Member Expenses 10,160.48 * PiWt - Other Travel Expenses 1,513.17 638100 M L A NOV 5-9, COMMUTE 31, LEG PDS 271.32 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A NOV 13-16, COMMUTE 32, LEG PDS 238.28 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A NOV 19-23, COMMUTE 33, LEG PDS 271.32 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A NOV 26-30, COMMUTE 34, LEG PDS 271.32 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A TOLLS 5.57 04.01.2013 2012 CHARLIE PARKER MLA NOV TRAVEL 638100 M L A DEC 3-6, COMMUTE 35, LEG PDS 238.27 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 638100 M L A DEC 10-13, COMMUTE 36 106.11 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 638100 M L A DEC 17-20, COMMUTE 37 106.11 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 638100 M L A TOLLS 4.87 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.01.2013 2012 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 1,977.59 638100 M L A NOV 3-25, FRANKING & TRAVEL 137.93 04.01.2013 2012 CHARLIE PARKER MLA NOV FRANKING & TRAVEL 638100 M L A DEC 6-31, FRANKING & TRAVEL 126.99 25.01.2013 2012 CHARLIE PARKER MLA DEC TRAVEL 761400 Postage CANADA POST, 371941, POSTAGE 610.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 129919, POSTAGE 3.65 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 799206, POSTAGE 8.85 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 795209, POSTAGE 2.95 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 793112, POSTAGE 12.20 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 796104, POSTAGE 6.30 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 800604, POSTAGE 8.85 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761400 Postage CANADA POST, 801393, POSTAGE 12.60 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761400 Postage CANADA POST, C043006942, POSTAGE 1,047.27 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP * PiWt - Constituency Expenses 5,255.72 761200 Misc. Office Expense TC MEDIA, 104655, COMMUNICATION 74.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 105178, COMMUNICATION 74.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 105708, COMMUNICATION 74.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 160531, TISSUE, SOAP 8.48 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 4656, BAGS 16.78 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 106262, COMMUNICATION 74.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 8960, ANNUAL OPEN HOUSE 2012 97.82 25.01.2013 2012 CHARLIE PARKER MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TC MEDIA, 106839, COMMUNICATION 74.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense PICTOU CO CHAMBER OF COMMERCE, DEC 10, 2 TICKETS 40.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35878/28432, LABELS, INK ,CLIPS 107.08 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35875/36679,CALENDAR 8.58 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 107283, COMMUNICATION 74.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 107745, COMMUNICATION 74.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 108320, COMMUNICATION 74.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 1182, ANNUAL OPEN HOUSE 2012 169.06 31.01.2013 2012 CHARLIE PARKER MLA ANNUAL OPEN HOUSE 2012 762500 Print Prod Charges ADVOCATE PRINTING, 851990, CHRISTMAS CARDS 919.92 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 762500 Print Prod Charges ADVOCATE, 852597, CALENDARS 649.48 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 784100 Telecommunications BELL ALIANT, NOV 21, BUNDLE 48.37 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7491175, PHONE 151.63 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7961874, PHONE 151.69 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 784100 Telecommunications BELL ALIANT, DEC 21, BUNDLE 48.37 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 784700 Cellular Phones ROGERS, 1166269885, CELL 57.03 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 232789, AD 50.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 232850, AD 24.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 232282, AD 24.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 233637, AD 24.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising THE ADVOCATE, 233946, AD 24.00 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 789200 Advertising PICTOU CRIME PREVENTION, 209, ADDL AD 2012 300.00 08.01.2013 2012 CHARLIE PARKER MLA ADDL AD 2012 789200 Advertising HECTOR ARENA, OCT 26, ADDL AD 2012 200.00 08.01.2013 2012 CHARLIE PARKER MLA ADDL AD 2012 789200 Advertising NEW CALEDONIAN CURLING CLUB, NOV 26, ADDL AD 2012 100.00 08.01.2013 2012 CHARLIE PARKER MLA ADDL AD 2012 789200 Advertising EASTLINK, 316560/61/62, AD 190.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 23411, AD 150.09 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 234183, AD 24.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 234531, AD 50.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 234565, AD 24.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235039, AD 24.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235079, AD 50.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235182, AD 24.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235200, AD 50.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 789200 Advertising THE ADVOCATE, 235211, AD 50.00 25.01.2013 2012 CHARLIE PARKER MLA DEC EXP 793100 Janitorial Services LOUIS VAN DONICK, NOV 2, WINDOW CLEANING 17.39 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.01.2013 2012 CHARLIE PARKER MLA Constituency Office Rent 813300 Office Furniture STAPLES, 22284, CHAIR TAG565944 89.95 04.01.2013 2012 CHARLIE PARKER MLA NOV EXP ** Preston - Member Expenses 3,076.04 * Pres - Constituency Expenses 3,076.04 615100 Casual Employees Pay Ending 12.01.13 1,093.93 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 1,093.93 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 75.60 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 75.62 26.01.2013 2012 PP0000005065 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.01.2013 2012 HON KEITH COLWELL Constituency Office Rent ** Queens - Member Expenses 2,794.60 * Quee - Living Expenses 1,146.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.01.2013 2012 VICTORIA P CONRAD MLA Living Allowance Rent * Quee - Franking and Travel Expenses 30.00 761400 Postage DEC POSTAL SERVICES 30.00 08.01.2013 2012 VICTORIA P CONRAD MLA DEC EXP * Quee - Constituency Expenses 1,618.60 615100 Casual Employees Pay Ending 12.01.13 283.92 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 283.92 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 14.87 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 14.87 26.01.2013 2012 PP0000005065 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.01.2013 2012 VICTORIA P CONRAD MLA Constituency Office Rent ** Richmond - Member Expenses 13,981.43 * Rich - Other Travel Expenses 1,841.70 638100 M L A DEC 11-14, COMMUTE 37, PDS 317.97 04.01.2013 2012 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 18-21, COMMUTE 38, PDS 317.96 04.01.2013 2012 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 23-26, COMMUTE 39, PD 251.88 08.01.2013 2012 HON MICHEL SAMSON DEC TRAVEL 638100 M L A DEC 31-JAN 4, COMMUTE 40, PDS 317.96 08.01.2013 2012 HON MICHEL SAMSON DEC TRAVEL 638100 M L A JAN 7-18, COMMUTE 41, PD 317.97 31.01.2013 2012 HON MICHEL SAMSON JAN TRAVEL 638100 M L A JAN 21-24, COMMUTE 42, PDS 317.96 31.01.2013 2012 HON MICHEL SAMSON JAN TRAVEL * Rich - Living Expenses 1,499.00 639100 MLA Living Allowance METRO HARBOURLINK, JAN RENT 1,499.00 08.01.2013 2012 HON MICHEL SAMSON JAN LA * Rich - Franking and Travel Expenses 3,184.63 638100 M L A DEC 1-31, FRANKING & TRAVEL 495.03 08.01.2013 2012 HON MICHEL SAMSON DEC FRANKING & TRAVEL 638100 M L A JAN 5-27, FRANKING & TRAVEL 207.23 31.01.2013 2012 HON MICHEL SAMSON JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 141773/6, POSTAGE 64.50 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 159545, POSTAGE 305.00 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 818571, POSTAGE 610.01 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 818936, POSTAGE 34.09 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 169977, POSTAGE 1,257.01 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761400 Postage CANADA POST, 168595, POSTAGE 211.76 31.01.2013 2012 HON MICHEL SAMSON JAN EXP * Rich - Constituency Expenses 7,456.10 615100 Casual Employees Pay Ending 12.01.13 452.40 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 468.00 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 27.65 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 28.82 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense SOURCE BINDING, 17052, CERTIFICATE HOLDERS 356.00 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense ISLE MME LIGHTHOUSE RESTORATION, OCT 30,CALENDARS 100.00 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense STAPLES, 6911, PAPER, SEALS, GLUE, ELASTICS 116.67 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense STAPLES, 56249, PAPER, TISSUE, TOWEL, SOAP 118.79 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense HALIFAX CLUB, JAN 28, TICKET 46.00 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 761200 Misc. Office Expense SOURCE BINDING, 17085, CERTIFICATE HOLDERS 375.00 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 762500 Print Prod Charges STRAIT PRINTING, 6543, CHRISTMAS CARDS 2,362.95 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 49.39 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 7804431, BUNDLE 153.25 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 784100 Telecommunications EASTLINK, DEC 15, CABLE 49.39 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 784100 Telecommunications BELL ALIANT, JAN 12, BUNDLE 151.45 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 340.92 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 489.36 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 785200 Electricity 1,800 KWH NS POWER, NOV 9, ELECT 276.73 08.01.2013 2012 HON MICHEL SAMSON DEC EXP 785200 Electricity 4,320 KWH NS POWER, JAN 11, ELECT 621.13 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 789200 Advertising THE REPORTER, 233081, AD 67.20 31.01.2013 2012 HON MICHEL SAMSON JAN EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.01.2013 2012 HON MICHEL SAMSON Constituency Office Rent ** Sackville Cobequid - Member Expenses 4,641.58 * SaCo - Franking and Travel Expenses 113.17 638100 M L A MACPASS, NOV TOLLS 34.78 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 638100 M L A MACPASS, JAN TOLLS 17.39 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 761400 Postage CANADA POST, 144258, POSTAGE 61.00 09.01.2013 2012 DAVID A WILSON MLA JAN EXP * SaCo - Constituency Expenses 4,528.41 615100 Casual Employees Pay Ending 12.01.13 499.20 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 499.20 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 31.18 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 31.20 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense SUPERSTORE,9071, ANNUAL OPEN HOUSE 2012 21.08 08.01.2013 2012 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SUPERSTORE,5292, ANNUAL OPEN HOUSE 2012 213.18 08.01.2013 2012 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense TIM HORTON, ANNUAL OPEN HOUSE 2012 64.17 08.01.2013 2012 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense NEEDS, 2170989, ANNUAL OPEN HOUSE 2012 2.97 08.01.2013 2012 DAVID A WILSON MLA ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense DATARITE, 30041615, CARTRIDGES 327.95 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 761300 Printing/Stationery STATIONERY STOCKROOM, T07017, OFFICE SUPPLIES 190.13 31.01.2013 2012 DAVID A WILSON MLA JAN EXP 761300 Printing/Stationery STATIONERY STOCKROOM, T02304, OFFICE SUPPLIES 114.78 31.01.2013 2012 DAVID A WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, DEC 6 77.23 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 90.00 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 784700 Cellular Phones ROGERS, 11711855188, CELL 214.04 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 789200 Advertising SACKVILLE SPORT STADIUM, 5335, AD 1,200.70 09.01.2013 2012 DAVID A WILSON MLA JAN EXP 811300 Office Rentals GREENHILL HOLDINGS, JAN RENT 951.40 09.01.2013 2012 DAVID A WILSON MLA JAN EXP ** Shelburne - Member Expenses 7,009.68 * Shel - Other Travel Expenses 697.60 638100 M L A JAN 9-10, COMMUTE 32 174.40 31.01.2013 2012 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 16-17, COMMUTE 33 174.40 31.01.2013 2012 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 23-27, COMMUTE 34 174.40 31.01.2013 2012 HON STERLING W BELLIVEAU JAN TRAVEL 638100 M L A JAN 30-31, COMMUTE 35 174.40 31.01.2013 2012 HON STERLING W BELLIVEAU JAN TRAVEL * Shel - Living Expenses 1,559.91 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.01.2013 2012 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, DEC 15, BUNDLE 93.32 31.01.2013 2012 HON STERLING W BELLIVEAU JAN LA 785200 Electricity 446 KWH NS POWER, NOV 21B, OCT 17-NOV 16, ELECT 66.59 04.01.2013 2012 HON STERLING W BELLIVEAU DEC LA * Shel - Franking and Travel Expenses 598.94 638100 M L A DEC 20-JAN 29, FRANKING & TRAVEL 198.94 31.01.2013 2012 HON STERLING W BELLIVEAU JAN FRANKING & TRAVEL 761400 Postage DEC POSTAL SERVICES 400.00 08.01.2013 2012 HON STERLING W BELLIVEAU DEC EXP * Shel - Constituency Expenses 4,153.23 651100 Professional Service BLAIR'S COMPUTER SERVICE, 3371, PDF CREATION 50.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense WILSONS SHOPPING CTR, 951318, INK 61.98 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 761200 Misc. Office Expense STAPLES, 5492948971, PENS, PURELL 7.97 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 761200 Misc. Office Expense STAPLES, 98453, FILES,FOLDERS, PENS, PAPER 96.29 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 761200 Misc. Office Expense STAPLES, 5492985217, FOLDERS, BAGS 31.81 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense TC MEDIA, 99878B, COMMUNICATION 499.04 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 1904, COMMUNICATION 240.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING LTD, 92903, COMMUNCIATION 114.46 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 784100 Telecommunications BELL ALIANT, 8087824, PHONE 327.34 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 784100 Telecommunications EASTLINK, DEC 17, INTERNET 50.95 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 784100 Telecommunications EASTLINK, JAN 17, INTERNET 50.95 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 785200 Electricity 1,290 KWH NS POWER, DEC 31, ELECT 207.31 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising TC MEDIA, 99337, $1020 ADDL AD 2012 325.00 15.01.2013 2012 HON STERLING W BELLIVEAU $1020 ADD'L AD 2012 789200 Advertising CJLS LTD, 41384, $1020 ADDL AD 2012 364.00 15.01.2013 2012 HON STERLING W BELLIVEAU $1020 ADD'L AD 2012 789200 Advertising CKBW, 1091, $1020 ADDL AD 2012 288.00 15.01.2013 2012 HON STERLING W BELLIVEAU $1020 ADD'L AD 2012 789200 Advertising CJLS RADIO, 41710, AD 225.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising THE CLARE SHOPPER, 474/116, AD 60.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising TC MEDIA, 100496, AD 147.26 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising ADVOCATE MEDIA, 234501, AD 150.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP A 789200 Advertising ADVOCATE MEDIA, 234450, AD 32.55 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 789200 Advertising TC MEDIA, 99878A, AD 40.00 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 789200 Advertising ADVOCATE MEDIA INC, 235692, AD 32.55 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 789200 Advertising EASTLINK, 31671214, AD 55.43 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 794100 Bank Charges CIBC, DEC 31, BANK CHRGS 12.95 31.01.2013 2012 HON STERLING W BELLIVEAU JAN EXP B 811300 Office Rentals Parsons Investments - Office rent 517.39 01.01.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.01.2013 2012 HON STERLING W BELLIVEAU Constituency Office Rent ** Timberlea - Member Expenses 1,794.74 * TiPr - Other Travel Expenses 132.17 638100 M L A DEC 3-6, LEG PDS 132.17 15.01.2013 2012 HON BILL ESTABROOKS DEC TRAVEL 638100 M L A OCT 25-26,NOV 2,5-9,13-16,19-23,26-30,LEG PDS 859.13 18.01.2013 2012 HON BILL ESTABROOKS NOV TRAVEL 638100 M L A posted in error, ref 3200768697 859.13- 18.01.2013 2012 HON BILL ESTABROOKS NOV TRAVEL * TiPr - Constituency Expenses 1,662.57 761200 Misc. Office Expense KEN MAC PRINT, 85853, COMMUNICATION 949.01 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 761200 Misc. Office Expense STAPLES, 92604,PAPER,CARTRIDGE,PENS 118.50 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 784100 Telecommunications BELL ALIANT, 7953264, PHONE 162.48 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 8, CELL 54.58 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 789200 Advertising CREATIVE OUTDOOR AD, 549017, AD 143.00 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 789200 Advertising BAY CHORALE, OCT 31, AD 55.00 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP 811300 Office Rentals HRM, 1008536, JAN RENT 180.00 15.01.2013 2012 HON BILL ESTABROOKS JAN EXP ** Truro - Bible Hill - Member Expenses 6,774.11 * TrBH - Other Travel Expenses 902.38 638100 M L A DEC 3-6, COMMUTE 34, LEG PDS 198.49 04.01.2013 2012 LENORE E ZANN MLA DEC TRAVEL 638100 M L A DEC 12-13, COMMUTE 35, PDS 132.40 04.01.2013 2012 LENORE E ZANN MLA DEC TRAVEL 638100 M L A JAN 8-9, COMMUTE 36, PDS 132.40 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 10, VA PD 99.36 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 16-17, COMMUTE 37, PDS 99.36 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 23-24, COMMUTE 38, PD 107.97 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL 638100 M L A JAN 30-31, COMMUTE 39, PDS 132.40 31.01.2013 2012 LENORE E ZANN MLA JAN TRAVEL * TrBH - Living Expenses 1,338.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.01.2013 2012 LENORE E ZANN MLA Living Allowance Rent * TrBH - Franking and Travel Expenses 104.80 638100 M L A JAN 1-28, FRANKING & TRAVEL 90.51 31.01.2013 2012 LENORE E ZANN MLA JAN LA 761600 Freight, Duty MBW COURIER, 4686446, COURIER 14.29 31.01.2013 2012 LENORE E ZANN MLA JAN EXP * TrBH - Constituency Expenses 4,428.93 615100 Casual Employees Pay Ending 26.01.13 312.00 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 26.01.13 17.00 26.01.2013 2012 PP0000005065 651100 Professional Service PAULA WILLIAMS HUME CONTRACTING, 1, OUTREACH 135.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 651100 Professional Service WEB DESIGN, 11413, WEBSITE MAINTENENCE 82.50 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense BASIN BASICS, T095278, PAPER, ENVS 47.32 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 600407, POSTCARDS 1,510.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8090345, BUNDLE 229.70 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 253.11 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising TC MEDIA, 100255, AD 512.57 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC BOYS HOCKEY, NOV 27, AD 100.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 252, AD 26.09 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising TC MEDIA, 108103, AD 209.08 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising CANTABILE SINGERS, DEC 31, AD 75.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 789200 Advertising CEC ATHETICS, 2, AD 50.00 31.01.2013 2012 LENORE E ZANN MLA JAN EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.01.2013 2012 LENORE E ZANN MLA Constituency Office Rent ** Victoria - The Lakes - Member Expenses 1,115.00 * ViTL - Living Expenses 1,019.00 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.01.2013 2012 KEITH L BAIN MLA LA Rent * ViTL - Constituency Expenses 96.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1183, CHRISTMAS CARDS 96.00 10.01.2013 2012 KEITH L BAIN MLA DEC EXP ** Waverley Fall River - Member Expenses 1,829.36 * WFRB - Other Travel Expenses 132.17 638100 M L A DEC 3-6, LEG PDS 132.17 22.01.2013 2012 HON PERCY A PARIS DEC TRAVEL * WFRB - Franking and Travel Expenses 282.16 638100 M L A DEC 3-23, FRANKING & TRAVEL 282.16 22.01.2013 2012 HON PERCY A PARIS DEC FRANKING & TRAVEL * WFRB - Constituency Expenses 1,415.03 615100 Casual Employees Pay Ending 26.01.13 288.60 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 26.01.13 15.22 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense S WILSON, DEC 3-18, CA EXP 41.44 22.01.2013 2012 HON PERCY A PARIS DEC CA EXP 761200 Misc. Office Expense COSTCO, 26050, ANNUAL OPEN HOUSE 2012 249.72 22.01.2013 2012 HON PERCY A PARIS ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense SOBEYS, 5787, ANNUAL OPEN HOUSE 2012 63.87 22.01.2013 2012 HON PERCY A PARIS ANNUAL OPEN HOUSE 2012 761200 Misc. Office Expense WALMART, 4193, ANNUAL OPEN HOUSE 56.18 22.01.2013 2012 HON PERCY A PARIS ANNUAL OPEN HOUSE 2012 811300 Office Rentals Greg Boyd - office rent 700.00 01.01.2013 2012 HON PERCY A PARIS Constituency Office Rent ** Yarmouth - Member Expenses 6,503.64 * Yarm - Other Travel Expenses 977.00 638100 M L A JAN 8-10, COMMUTE 25, PDS 314.65 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN TRAVEL 638100 M L A JAN 15-17, COMMUTE 26, PDS 314.65 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN TRAVEL 638100 M L A JAN 28-31, COMMUTE 27, PDS 347.70 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN TRAVEL * Yarm - Living Expenses 1,378.79 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.01.2013 2012 ZACHARIAH CHURCHILL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, NOV 24, CABLE 86.57 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC LA 784100 Telecommunications EASTLINK, DEC 24, CABLE 101.22 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN LA * Yarm - Franking and Travel Expenses 491.35 638100 M L A DEC 1-31, FRANKING & TRAVEL 219.49 15.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC FRANKING & TRAVEL 638100 M L A JAN 1-26, FRANKING & TRAVEL 88.86 31.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN FRANKING & TRAVEL 761400 Postage CANADA POST, 861558, POSTAGE 183.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP * Yarm - Constituency Expenses 3,656.50 615100 Casual Employees Pay Ending 12.01.13 24.96 12.01.2013 2012 PP0000005046 615100 Casual Employees Pay Ending 26.01.13 38.48 26.01.2013 2012 PP0000005065 627100 Fringe Benefits Pay Ending 12.01.13 0.66 12.01.2013 2012 PP0000005046 627100 Fringe Benefits Pay Ending 26.01.13 1.01 26.01.2013 2012 PP0000005065 761200 Misc. Office Expense PROTOCOL, 14836, QUEENS JUBILEE PINS 18.50 18.01.2013 2012 ZACHARIAH CHURCHILL MLA JAN EXP 762500 Print Prod Charges SUNRISE PRINTING, 2089, CHRISTMAS CARDS 761.36 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7769925, BUNDLE 189.45 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 784700 Cellular Phones TELUS, DEC 16, CELL 228.08 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 785200 Electricity 1,050 KWH NS POWER, OCT 26, ELECT 174.65 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising CLARE SHOPPER, 66790, AD 42.75 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 99141, AD 240.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 99518, AD 204.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 99842, AD 65.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 100118, AD 65.00 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 100436, AD 302.60 18.01.2013 2012 ZACHARIAH CHURCHILL MLA DEC EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.01.2013 2012 ZACHARIAH CHURCHILL MLA Constituency Office Rent