07.02.2014 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 48,692.39 ** Antigonish - Member Expenses 2,648.00 * Anti - Constituency Expenses 2,648.00 811300 Office Rentals 3224267 NS LTD, OFFICE RENT 937.75 31.01.2014 2013 MAURICE SMITH DEC EXP 811300 Office Rentals 3224267 NS LTD, OFFICE RENT 937.75 31.01.2014 2013 MAURICE SMITH JAN EXP 816100 Relocation Expenses ABBEYS SMART MOVE, 883531, MOVING SERVICES 772.50 08.01.2014 2013 MAURICE SMITH DEC EXP ** Bedford - Birch Cove - Member Expenses 0.00 * BdBC - Constituency Expenses 0.00 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.01.2014 2013 KELLY M REGAN MLA CONSTITUENCY RENT 811300 Office Rentals UNIVERSIAL PROPERTIES, OFFICE RENT 1,232.65- 16.01.2014 2013 KELLY M REGAN MLA JAN RENT ** Cape Breton North - Member Expenses 0.00 * CBNt - Living Expenses 0.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,460.00 01.01.2014 2013 EDWARD ORRELL MLA CONSTITUENCY EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVT, APR RENT 1,460.00- 16.01.2014 2013 EDWARD ORRELL MLA JAN RENT ** Cape Breton South - Member Expenses 0.00 * CBSt - Constituency Expenses 0.00 614100 Contract Employees Pay Ending 11.01.14 7,063.84- 11.01.2014 2013 PP0000005665 614100 Contract Employees CONTRACT SALARY 7,063.84 31.01.2014 2013 HON MANNING MACDONALD DEC EXP 627100 Fringe Benefits Pay Ending 11.01.14 733.81- 11.01.2014 2013 PP0000005665 627100 Fringe Benefits FRINGE BENEFITS 733.81 31.01.2014 2013 HON MANNING MACDONALD DEC EXP 627400 PSSP Contributions Pay Ending 11.01.14 593.36- 11.01.2014 2013 PP0000005665 627400 PSSP Contributions PSSP CONTRIBUTIONS 593.36 31.01.2014 2013 HON MANNING MACDONALD DEC EXP ** Clare - Member Expenses 2,233.12 * Clar - Living Expenses 1,500.08 639100 MLA Living Allowance COMINAR, DEC RENT 1,065.00 17.01.2014 2013 HON WAYNE GAUDET DEC LA 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 77.51 17.01.2014 2013 HON WAYNE GAUDET DEC LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 133.63 17.01.2014 2013 HON WAYNE GAUDET DEC LA 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 133.64 17.01.2014 2013 HON WAYNE GAUDET DEC LA 784100 Telecommunications BELL ALIANT, DEC 18, BUNDLE 90.30 17.01.2014 2013 HON WAYNE GAUDET DEC LA * Clar - Constituency Expenses 733.04 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 99475, SHREDDING 175.00 13.01.2014 2013 HON WAYNE GAUDET NOV EXP 761200 Misc. Office Expense CDN SPRINGS, 9910238724, WATER 21.87 13.01.2014 2013 HON WAYNE GAUDET NOV EXP 784100 Telecommunications BELL ALIANT, NOV 18, PHONE 53.74 13.01.2014 2013 HON WAYNE GAUDET NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 32.75 13.01.2014 2013 HON WAYNE GAUDET NOV EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 30.50 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 785200 Electricity 2,304 KWH NS POWER, DEC 27, ELECT 356.61 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, NOV 29, BANK FEE 16.00 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, DEC 31, BANK FEE 16.00 17.01.2014 2013 HON WAYNE GAUDET JAN EXP 794100 Bank Charges BELL ALIANT, DEC 18, PHONE 30.57 17.01.2014 2013 HON WAYNE GAUDET JAN EXP ** Colchester Musqu. Valley - Membr Exp. 2,649.00 * CoMV - Franking and Travel Expenses 10.05 761400 Postage CANADA POST, 146292, POSTAGE 2.83 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 17390 , POSTAGE 0.61 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 761400 Postage CANADA POST, 176293, POSTAGE 4.41 21.01.2014 2013 GARY C BURRILL MLA JAN EXP 761400 Postage CANADA PSOT, 147249, POSTAGE 2.20 21.01.2014 2013 GARY C BURRILL MLA JAN EXP * CoMV - Constituency Expenses 2,638.95 615100 Casual Employees Pay Ending 11.01.14 467.52 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 984.26 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 28.79 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 67.96 25.01.2014 2013 PP0000005739 784100 Telecommunications BELL ALIANT, 4034062, PHONE, INTERNET 241.30 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 784100 Telecommunications COSTCO, 18396, INK 59.99 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 339.88 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 66.94 21.01.2014 2013 GARY C BURRILL MLA JAN EXP 785200 Electricity 932 KWH NS POWER, DEC 3, ELECT 163.41 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 786600 IT Hardware Maint. COCHRANE COMPUTER, 18885, SERVICE 105.00 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 786600 IT Hardware Maint. COCHRANE COMPUTER, 18895, SERVICE 30.00 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 29, BANK FEES 11.95 10.01.2014 2013 GARY C BURRILL MLA DEC EXP 794100 Bank Charges CREDIT UNION, DEC 31, BANK FEES 11.95 21.01.2014 2013 GARY C BURRILL MLA JAN EXP 816100 Relocation Expenses ABBEYS SMART MOVE, 883502, MOVING SERVICES 60.00 08.01.2014 2013 GARY C BURRILL MLA DEC EXP ** Cole Harb. East. Passage - Membr Exp. 1,130.44 * CHEP - Constituency Expenses 1,130.44 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.01.2014 2013 REBECCA J KENT MLA Constituency Office Rent ** Cole Harbour - Member Expenses 5,755.28 * CHbr - Franking and Travel Expenses 51.95 761400 Postage CANADA POST, 757663, MAIL FWD 51.95 31.01.2014 2013 HON DARRELL DEXTER JAN EXP * CHbr - Constituency Expenses 5,703.33 615100 Casual Employees Pay Ending 11.01.14 1,979.10 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 1,801.80 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 143.38 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 129.95 25.01.2014 2013 PP0000005739 784100 Telecommunications BELL MOBILITY, 4438300, PHONE INTERNET 149.07 31.01.2014 2013 HON DARRELL DEXTER JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 35.66 31.01.2014 2013 HON DARRELL DEXTER JAN EXP 785200 Electricity 1,720 KWH NS POWER, DEC 6, ELECT 274.37 31.01.2014 2013 HON DARRELL DEXTER JAN EXP 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.01.2014 2013 HON DARRELL DEXTER Constituency Office Rent 816100 Relocation Expenses ABBEYS SMART MOVE, 492933, MOVING 190.00 29.01.2014 2013 HON DARRELL DEXTER JAN EXP ** Cumberland North - Member Expenses 5,778.61 * CmNt - Living Expenses 1,502.69 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,447.00 16.01.2014 2013 BRIAN SKABAR JAN EXP 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 55.69 20.01.2014 2013 BRIAN SKABAR DEC LA * CmNt - Franking and Travel Expenses 5.34 761400 Postage CANADA POST, 1021728, POSTAGE 0.94 20.01.2014 2013 BRIAN SKABAR DEC EXP 761400 Postage CANADA POST, 1020222, POSTAGE 2.20 20.01.2014 2013 BRIAN SKABAR DEC EXP 761400 Postage CANADA POST, 1019420, POSTAGE 2.20 20.01.2014 2013 BRIAN SKABAR DEC EXP * CmNt - Constituency Expenses 4,270.58 615100 Casual Employees Pay Ending 11.01.14 925.34 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 1,803.88 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 11.01.14 58.87 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 129.98 25.01.2014 2013 PP0000005739 761200 Misc. Office Expense LAWTONS, 8596, TISSUE 6.99 20.01.2014 2013 BRIAN SKABAR DEC EXP 761200 Misc. Office Expense FOODLAND, 8219, CLEANER 2.99 20.01.2014 2013 BRIAN SKABAR DEC EXP 761200 Misc. Office Expense SOBEYS, 7800, BAGS 5.19 20.01.2014 2013 BRIAN SKABAR DEC EXP 761700 Photocopy Charges SHARP DIRECT, 9000289142, COPIER METER 48.25 20.01.2014 2013 BRIAN SKABAR DEC EXP 761700 Photocopy Charges MCAP LEASING, COPIER METER 112.22 20.01.2014 2013 BRIAN SKABAR DEC EXP 784100 Telecommunications BELL ALIANT, 4401258, PHONE, INTERNET 140.85 20.01.2014 2013 BRIAN SKABAR DEC EXP 784100 Telecommunications Telecom Charges For DEC 2013 73.80 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals CASEY REALTY, DEC RENT 850.00 20.01.2014 2013 BRIAN SKABAR DEC EXP 811800 Equipment Rentals MCAP, 4952076, COPIER 112.22 20.01.2014 2013 BRIAN SKABAR DEC EXP ** Dartmouth East - Member Expenses 5,661.68 * DarE - Constituency Expenses 5,661.68 615100 Casual Employees Pay Ending 25.01.14 5,299.84 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 25.01.14 361.84 25.01.2014 2013 PP0000005739 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.01.2014 2013 ANDREW G YOUNGER MLA Constituency Office Rent 811300 Office Rentals 73 TACOMA DR INVTS, OFFICE RENT 852.36- 16.01.2014 2013 ANDREW G YOUNGER MLA JAN RENT ** Eastern Shore - Member Expenses 3,430.62 * EaSh - Constituency Expenses 3,430.62 615100 Casual Employees Pay Ending 25.01.14 961.40 25.01.2014 2013 PP0000005739 627100 Fringe Benefits Pay Ending 25.01.14 59.59 25.01.2014 2013 PP0000005739 784100 Telecommunications Telecom Charges For DEC 2013 39.79 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising CHRONICLE HERALD, 400166823, AD 405.01 16.01.2014 2013 SIDNEY PREST MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 405.01 16.01.2014 2013 SIDNEY PREST MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400166823, AD 0.01- 31.01.2014 2013 SIDNEY PREST MLA DEC EXP 793100 Janitorial Services D BUTCHER-LARADE, DMBL19, DEC CLEANING 178.00 29.01.2014 2013 SIDNEY PREST MLA JAN EXP 811300 Office Rentals FHDM PROPERTIES LTD, OFFICE RENT 1,129.33 01.01.2014 2013 SIDNEY PREST MLA CONSTITUENCY RENT 816100 Relocation Expenses ABBEY'S SMART MOVE LTD, 492913, MOVING SVS 252.50 13.01.2014 2013 SIDNEY PREST MLA JAN EXP ** Guysborough Sheet Harb. - Membr Exp. 5,553.42 * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance CYGNET PROPERTIES, APT RENT 1,470.00 01.01.2014 2013 JIM BOUDREAU LA RENT * GySH - Franking and Travel Expenses 243.52 761400 Postage CANADA POST, 223904, POSTAGE 2.20 10.01.2014 2013 JIM BOUDREAU OCT EXP 761400 Postage CANADA POST, 224095, POSTAGE 241.32 10.01.2014 2013 JIM BOUDREAU OCT EXP * GySH - Constituency Expenses 3,839.90 761200 Misc. Office Expense STAN ROGERS FOLK FESTIVAL, 2013, COMMUNICATION 500.00 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010939184, BAGS 10.38 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense STAPLES, 91024, INK 87.26 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010859992, CLEANER, BAGS 19.38 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense STAPLES, 22849, PAPER, INK, ENVS, CLIPS 249.05 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 241944, COMMUNICATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 242303, COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 242690, COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 242835, COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 242906 COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 243372 COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 243789 COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 243805,COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 243874,COMMUNCIATION 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010919620, CREAM 2.05 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010922159A, WATER 9.38 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense CANSO CO-OP, 14010922159B, BAGS 5.38 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense STAPLES, 65239, LABELS, ENVS 81.92 10.01.2014 2013 JIM BOUDREAU OCT EXP 761200 Misc. Office Expense THE REPORTER, 244244, COMMUNICATION 50.96 10.01.2014 2013 JIM BOUDREAU DEC EXP 784100 Telecommunications BELL ALIANT, 3259426, PHONE 245.10 10.01.2014 2013 JIM BOUDREAU DEC EXP 784100 Telecommunications BELL ALIANT, 3765668, PHONE 236.49 10.01.2014 2013 JIM BOUDREAU DEC EXP 784100 Telecommunications BELL ALIANT, 4238154, PHONE 104.50 10.01.2014 2013 JIM BOUDREAU DEC EXP 784100 Telecommunications Telecom Charges For DEC 2013 83.80 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 87.70 10.01.2014 2013 JIM BOUDREAU DEC EXP 784700 Cellular Phones BELL MOBLITY, OCT 4, CELL 87.90 10.01.2014 2013 JIM BOUDREAU DEC EXP 784700 Cellular Phones BLL MOBILITY, NOV 4, CELL 113.84 10.01.2014 2013 JIM BOUDREAU DEC EXP 784700 Cellular Phones BLL MOBILITY, DEC 4, CELL 87.70 10.01.2014 2013 JIM BOUDREAU DEC EXP 785200 Electricity 1 KWH CANSO ELECT, 361608, ELECT 128.02 10.01.2014 2013 JIM BOUDREAU DEC EXP 785610 Central Serv Water 1 L MODG, 361609, 361609, WATER 50.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 785610 Central Serv Water 247 L MODG, 361609, WATER 62.98 10.01.2014 2013 JIM BOUDREAU DEC EXP 789200 Advertising PAPER KNIGHTS PUBLISHING, 1376, AD 139.13 10.01.2014 2013 JIM BOUDREAU OCT EXP 789200 Advertising CANSO & AREA DAYCARE, 643028, AD 110.00 10.01.2014 2013 JIM BOUDREAU OCT EXP 789200 Advertising THE REPORTER, 242259, AD 50.96 10.01.2014 2013 JIM BOUDREAU OCT EXP 794100 Bank Charges RBC, JUL 3, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, AUG 2, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, SEP 2, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, OCT 2, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, NOV 3, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 794100 Bank Charges RBC, DEC 3, BANK CHRGS 30.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.01.2014 2013 JIM BOUDREAU Constituency Office Rent 818100 Subscr Periodicals HALIFAX HERALD, SEP SUBSCRIPTION 8.69 10.01.2014 2013 JIM BOUDREAU DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 10.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 10.00 10.01.2014 2013 JIM BOUDREAU DEC EXP 818100 Subscr Periodicals HALIFAX HERALD, OCT SUBSCRIPTION 8.69 10.01.2014 2013 JIM BOUDREAU DEC EXP ** Halifax Atlantic - Member Expenses 608.40 * HAtl - Constituency Expenses 608.40 761200 Misc. Office Expense SHRED IT, 93828512, SHREDDING 83.33 09.01.2014 2013 MICHELE RAYMOND DEC EXP 784100 Telecommunications EASTLINK, 3781364, PHONE 67.16 09.01.2014 2013 MICHELE RAYMOND OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 59.91 09.01.2014 2013 MICHELE RAYMOND OCT EXP 784100 Telecommunications EASTLINK, 3883702, PHONE 65.39 09.01.2014 2013 MICHELE RAYMOND DEC EXP 784100 Telecommunications EASTLINK, 3825404, PHONE 66.38 09.01.2014 2013 MICHELE RAYMOND NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 44.92 09.01.2014 2013 MICHELE RAYMOND NOV EXP 785200 Electricity 404 KWH NS POWER, OCT 17, ELECT 72.97 09.01.2014 2013 MICHELE RAYMOND OCT EXP 785200 Electricity 419 KWH NS POWER, DEC 16, ELECT 75.08 09.01.2014 2013 MICHELE RAYMOND DEC EXP 785200 Electricity 406 KWH NS POWER, NOV 18, ELECT 73.26 09.01.2014 2013 MICHELE RAYMOND NOV EXP ** Halifax Chebucto - Member Expenses 955.48 * HChe - Constituency Expenses 955.48 615100 Casual Employees Pay Ending 11.01.14 274.56 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 11.01.14 14.15 11.01.2014 2013 PP0000005665 761200 Misc. Office Expense STAPLES, 28918, PAPER, CLIPS, TAPE, ETC 75.93 10.01.2014 2013 HOWARD EPSTEIN MLA SEP EXP 761200 Misc. Office Expense STAPLES, 29187, PAPER 15.84 10.01.2014 2013 HOWARD EPSTEIN MLA SEP EXP 789200 Advertising THE COAST, 78898, AD 575.00 10.01.2014 2013 HOWARD EPSTEIN MLA NOV EXP ** Halifax Citadel Sable Island- Membr Exp. 1,038.52 * HCSI - Constituency Expenses 1,038.52 651100 Professional Service INTERNIC.CA, 40000744925, DOMAIN 50.00 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense ATLANTIC FRINGE FESTIVAL, OCT 19, COMMUNICATION 83.34 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense XEROX, 2042797, INK 71.00 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 761200 Misc. Office Expense SHREDDERS, 25666, SHREDDING 87.93 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications EASTLINK, 3743673, PHONE 74.33 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 60.90 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications EASTLINK, 3786656, PHONE 73.50 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 784100 Telecommunications Telecom Charges For DEC 2013 26.15 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 786600 IT Hardware Maint. CENTURY COMPUTERS, 28716, SERVICE 375.00 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 789200 Advertising ECOLOGY ACTION CTR, BT12013005, AD 116.66 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 19.71 17.01.2014 2013 LEONARD C PREYRA MLA OCT EXP ** Hammonds Plns. Up. Sack. - Membr Exp. 2,613.72 * HPUS - Constituency Expenses 2,613.72 784100 Telecommunications Telecom Charges For DEC 2013 86.86 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, SEP 12, PHONE 219.46 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications BELL ALIANT, OCT 12, PHONE 215.93 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784100 Telecommunications BELL ALIANT, NOV 12 PHONE 118.43 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 35.00 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 35.00 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 15.02 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 37.83 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 35.20 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 15.00 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 789200 Advertising TC MEDIA, 23476, AD 299.99 31.01.2014 2013 MATTHEW WHYNOTT MLA JAN EXP 811300 Office Rentals KEIZER'S AUTO SALES - CONSTITUENCY RENT 1,500.00 01.01.2014 2013 MATTHEW WHYNOTT MLA CONSTITUENCY RENT ** Hants East - Member Expenses 704.05 * HtsE - Constituency Expenses 704.05 761200 Misc. Office Expense SHRED GUARD, 239119, SHREDDING 411.74 10.01.2014 2013 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, 4383778, PHONE 163.36 02.01.2014 2013 HON JOHN A MACDONELL DEC EXP 784100 Telecommunications BELL ALIANT, DEC 3, INTERNET 38.95 10.01.2014 2013 HON JOHN A MACDONELL DEC EXP 789200 Advertising LISA'S WEB, 3341, AD 60.00 10.01.2014 2013 HON JOHN A MACDONELL DEC EXP 789200 Advertising LISA'S WEB, 3393, AD 30.00 10.01.2014 2013 HON JOHN A MACDONELL DEC EXP ** Kings South - Member Expenses 3,154.35 * KiSt - Living Expenses 1,539.03 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,474.00 16.01.2014 2013 RAMONA JENNEX JAN EXP 784100 Telecommunications BELL ALIANT, NOV 18, BUNDLE 65.03 17.01.2014 2013 RAMONA JENNEX NOV LA * KiSt - Constituency Expenses 1,615.32 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.01.2014 2013 RAMONA JENNEX CONSTITUENCY RENT ** Kings West - Member Expenses 1,279.70- * KiWt - Constituency Expenses 1,279.70- 626100 Other Earnings Pay Ending 11.01.14 127.97 11.01.2014 2013 PP0000005665 626100 Other Earnings Pay Ending 25.01.14 895.79- 25.01.2014 2013 PP0000005739 626100 Other Earnings MLA CONSTIT EXP - GLAVINE 767.82- 31.01.2014 2013 JAN 626100 Other Earnings PAY ENDING 14.12.2013 127.97 31.01.2014 2013 LEO GLAVINE MLA DEC EXP 626100 Other Earnings PAY ENDING 28.12.2013 127.97 31.01.2014 2013 LEO GLAVINE MLA DEC EXP ** Lunenburg - Member Expenses 2,306.50 * Lune - Living Expenses 1,307.56 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,113.00 16.01.2014 2013 PAMELA D BIRDSALL JAN EXP 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 96.53 17.01.2014 2013 PAMELA D BIRDSALL DEC LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 98.03 17.01.2014 2013 PAMELA D BIRDSALL NOV LA * Lune - Constituency Expenses 998.94 784100 Telecommunications BELL ALIANT, 3929956, PHONE 144.40 17.01.2014 2013 PAMELA D BIRDSALL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 205.66 17.01.2014 2013 PAMELA D BIRDSALL NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 3, CELL 619.09 17.01.2014 2013 PAMELA D BIRDSALL DEC EXP 785200 Electricity 60 KWH TWON OF LUNENBURG, NOV 1, ELECT 29.79 17.01.2014 2013 PAMELA D BIRDSALL NOV EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.01.2014 2013 PAMELA D BIRDSALL CONSTITUENCY RENT 811300 Office Rentals ELEVEN ELEVEN PROPERTIES, OFFICE RENT 1,239.13- 31.01.2014 2013 PAMELA D BIRDSALL JAN EXP ** Lunenburg West - Member Expenses 194.68 * LuWt - Constituency Expenses 194.68 761200 Misc. Office Expense SHRED GUARD, 239093, SHREDDING 119.00 30.01.2014 2013 GARY WILLIAM RAMEY DEC EXP 761700 Photocopy Charges SCOTIA BUSINESS, 27, COPIES 1.20 30.01.2014 2013 GARY WILLIAM RAMEY DEC EXP 784100 Telecommunications Telecom Charges For DEC 2013 29.68 20.01.2014 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising LIGHTHOUSE PUBLISHING, 102555, AD 44.80 30.01.2014 2013 GARY WILLIAM RAMEY DEC EXP 811300 Office Rentals PARKER LEASING, NOV RENT 775.01 16.01.2014 2013 GARY WILLIAM RAMEY NOV EXP 813100 Equipment Purchases PARKER LEASING, NOV RENT 775.01- 16.01.2014 2013 GARY WILLIAM RAMEY NOV EXP ** Pictou East - Member Expenses 1,607.86 * PiEt - Living Expenses 1,114.45 639100 MLA Living Allowance RCJ REAL ESTATE, JAN RENT 1,040.00 30.01.2014 2013 CLARRIE F MACKINNON MLA JAN LA 785200 Electricity 417 KWH NS POWER, DEC 17, ELECT 74.45 30.01.2014 2013 CLARRIE F MACKINNON MLA JAN LA * PiEt - Constituency Expenses 493.41 784100 Telecommunications BELL ALIANT, 4128019, PHONE, INTERNET 113.64 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 82.87 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 96.90 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising PICTOU CO ATV CLUB, PC13007, AD 50.00 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising ERVCDA, 1310017, AD 25.00 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising THE ADVOCATE, 244070, AD 50.00 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP 789200 Advertising TC MEDIA, 1847, AD 75.00 09.01.2014 2013 CLARRIE F MACKINNON MLA DEC EXP ** Pictou West - Member Expenses 1,542.97 * PiWt - Living Expenses 1,420.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 16.01.2014 2013 CHARLIE PARKER MLA JAN EXP * PiWt - Constituency Expenses 122.97 784100 Telecommunications BELL ALIANT, 4176751, PHONE, INTERNET 47.97 10.01.2014 2013 CHARLIE PARKER MLA NOV EXP 786600 IT Hardware Maint. GMF COMPUTERS, I-13517, SERVICE 75.00 10.01.2014 2013 CHARLIE PARKER MLA NOV EXP ** Preston - Member Expenses 674.20- * Pres - Constituency Expenses 674.20- 614100 Contract Employees Pay Ending 25.01.14 6,629.82- 25.01.2014 2013 PP0000005739 614100 Contract Employees PAY ENDING 14.12.2013 5,012.79 31.01.2014 2013 HON KEITH COLWELL DEC EXP 614100 Contract Employees PAY ENDING 28.12.2013 1,617.03 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627100 Fringe Benefits Pay Ending 25.01.14 268.62- 25.01.2014 2013 PP0000005739 627100 Fringe Benefits PAY ENDING 14.12.2013 62.35 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627100 Fringe Benefits PAY ENDING 28.12.2013 62.43 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions Pay Ending 25.01.14 654.25- 25.01.2014 2013 PP0000005739 627400 PSSP Contributions PAY ENDING 14.12.2013 135.83 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions PAY ENDING 28.12.2013 135.83 31.01.2014 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions MLA CONSTIT EXP COLWELL 147.77- 31.01.2014 2013 JAN EXP ** Queens - Member Expenses 1,596.96 * Quee - Living Expenses 1,174.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,174.00 16.01.2014 2013 VICTORIA P CONRAD MLA JAN EXP * Quee - Constituency Expenses 422.96 811300 Office Rentals 3063392 NS LTD, JAN RENT 422.96 01.01.2014 2013 VICTORIA P CONRAD MLA JAN EXP ** Richmond - Member Expenses 1,987.28- * Rich - Constituency Expenses 1,987.28- 615100 Casual Employees Pay Ending 11.01.14 51.01 11.01.2014 2013 PP0000005665 615100 Casual Employees Pay Ending 25.01.14 2,937.01- 25.01.2014 2013 PP0000005739 615100 Casual Employees PAY ENDING 14.12.2013 468.00 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 615100 Casual Employees PAY ENDING 28.12.2013 546.00 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits Pay Ending 11.01.14 3.86 11.01.2014 2013 PP0000005665 627100 Fringe Benefits Pay Ending 25.01.14 182.70- 25.01.2014 2013 PP0000005739 627100 Fringe Benefits PAY ENDING 14.12.2013 28.82 31.01.2014 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits PAY ENDING 28.12.2013 34.74 31.01.2014 2013 HON MICHEL SAMSON DEC EXP ** Victoria - The Lakes - Member Expenses 234.99 * ViTL - Constituency Expenses 234.99 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 234.99 17.01.2014 2013 KEITH L BAIN MLA DEC EXP ** Waverley Fall River - Member Expenses 1,234.92 * WFRB - Franking and Travel Expenses 25.00 761600 Freight, Duty RELIABLE COURIER, 31285, COURIER 25.00 31.01.2014 2013 HON PERCY A PARIS DEC EXP * WFRB - Constituency Expenses 1,209.92 761200 Misc. Office Expense SHREDDERS, 25522, SHREDDING 49.46 17.01.2014 2013 HON PERCY A PARIS NOV EXP 761200 Misc. Office Expense SHREDDERS, 25836, SHREDDING 80.00 31.01.2014 2013 HON PERCY A PARIS DEC EXP 784100 Telecommunications BELL ALIANT, 4703539, PHONE 131.96 17.01.2014 2013 HON PERCY A PARIS JAN EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.01.2014 2013 HON PERCY A PARIS Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 18199, NOV-JAN COPIER 58.50 17.01.2014 2013 HON PERCY A PARIS NOV EXP 816100 Relocation Expenses ABBEYS SMARTMOVE, 883519, FURNITURE PICKUP 190.00 08.01.2014 2013 HON PERCY A PARIS DEC EXP