Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 288,654.37 ** Annapolis - Member Exp 8,115.31 * Anna - Other Travel Expenses 293.97 636000 Kilometres Travelled 772 KM JAN 4-15, 18-22, C 38-39 293.97 29.01.2016 2015 HON STEPHEN MCNEIL JAN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.01.2016 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.01.2016 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 6,121.34 636000 Kilometres Travelled 304 KM DEC 6-20, CONST TRAVEL 115.76 28.01.2016 2015 HON STEPHEN MCNEIL DEC CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 595293, ENVS,PAPER, TONER, PENS 316.01 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 91843, FOLDERS 178.34 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 230648, WATER 7.50 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 92020, FOLDERS 506.03 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 164031, TOWEL, TISSUE, BAGS 34.61 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761600 Freight, Duty HALCRAFT, 113443, CALENDAR AD 150.00- 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761600 Freight, Duty HALCRAFT, 113443, CALENDAR AD 150.00 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 761600 Freight, Duty FLYER SERVICES, 57892, FLYER DELIVERY 496.89 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 762500 Print Prod Charges INTEGRITY PRINTING, 13544, BUS CARDS, POSTCARDS 979.00 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 762500 Print Prod Charges INTEGRITY PRINTING, 13557, SIGNAGE 160.00 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 762500 Print Prod Charges HALCRAFT, 113443, CALENDAR AD 150.00 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 6379915, DEC 3, PHONE, INTERNET 362.35 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 6824714, JAN 3, PHONE, INTERNET 343.84 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 126.93 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 138.93 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 141237, DEC 27, AD 74.37 07.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 789200 Advertising NS GROUND SEARCH & RESCUE, NOV 27, AD 195.65 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, 2483, DEC 4, AD 65.00 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 789200 Advertising TC MEDIA, 141500, JAN 10, AD 74.37 14.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TC MEDIA, 141876, JAN 24, AD 74.37 28.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 789200 Advertising CHAMBER OF COMMERCE, NOV 27, AD 60.00 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 789200 Advertising ENDLESS SHORES BOOKS, 11793, NOV -DEC, ADS 37.50 29.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services P VANROESTEL, DEC CLEANING 100.00 05.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 793100 Janitorial Services P VANROESTEL, JAN CLEANING 100.00 28.01.2016 2015 HON STEPHEN MCNEIL JAN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.01.2016 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 239.72 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP 818100 Subscr Periodicals ANNAPOLIS CO SPECTATOR, 1 YR SUBSCRIPTION 51.17 14.01.2016 2015 HON STEPHEN MCNEIL DEC EXP ** Antigonish - Member Exp 5,982.54 * Anti - Other Travel Expenses 864.10 636000 Kilometres Travelled 1,470 KM DEC 1-4, 13-18, 20-22, C 31-33 559.75 15.01.2016 2015 RANDY M DELOREY MLA DEC TRAVEL 638100 M L A DEC 1-4, 14-18, 7 LEG PDS 304.35 15.01.2016 2015 RANDY M DELOREY MLA DEC TRAVEL * Anti - Living Expenses 1,667.10 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,554.00 01.01.2016 2015 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 77.91 15.01.2016 2015 RANDY M DELOREY MLA DEC LA 785200 Electricity 113 KW NS POWER, NOV 24, ELECT 35.19 15.01.2016 2015 RANDY M DELOREY MLA DEC LA * Anti - Constituency Expenses 3,451.34 615100 Casual Employees Pay Ending 23.01.16 1,215.24 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 23.01.16 85.48 23.01.2016 2015 PP0000007065 651100 Professional Service SIMPLY DUCKY, 2364, DESIGN SERVICES 90.00 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2015, WREATH 40.00 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 1000044865, INK REFILL 126.99 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 43762, TAPE, DAY PLANNER 21.27 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 43961, LABELS 34.45 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense WALMART, 5744, FRAME 9.97 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, DEC SUBSCRIPTION 24.76- 19.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, DEC SUBSCRIPTION 24.76- 25.01.2016 2015 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 29.01.2016 2015 RANDY M DELOREY MLA JAN EXP 761900 Security Services WILSONS SECURITY, NOV 3, SECURITY 23.95 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 761900 Security Services WILSONS SECURITY, DEC 2, SECURITY 23.95 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 762500 Print Prod Charges BOUNTY PRINT, 5436, CHRISTMAS CARDS, ENVS 306.00 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 782300 IT Software Purchase MICROSOFT, NOV 24, MS OFFICE 99.00 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications GOOGLE APPS, 6169226026, OCT EMAIL APPS 15.00 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 484247, NOV 3, PHONE 73.29 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 548620, DEC 3, PHONE 77.24 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications GOOGLE APPS, 6169226027, NOV EMAIL APPS 15.00 15.01.2016 2015 RANDY M DELOREY MLA DEC EXP 789200 Advertising THE CASKET PUBLISHING, 234139, NOV 11, AD 224.99 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 805, OCT CLEANING 80.00 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 815, NOV CLEANING 80.00 12.01.2016 2015 RANDY M DELOREY MLA DEC EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.01.2016 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 24.76 12.01.2016 2015 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 19.01.2016 2015 RANDY M DELOREY MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 25.01.2016 2015 RANDY M DELOREY MLA DEC EXP ** Argyle-Barrington - Member Exp 7,250.84 * Argy - Other Travel Expenses 1,136.39 636000 Kilometres Travelled 1,500 KM NOV 30, DEC 7-11, 14-18, C 35A-37 571.17 14.01.2016 2015 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 1-3, 8-11, 14-18, 11 LEG PDS 478.26 14.01.2016 2015 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A NOV 30, DEC 7, 2 PDS 86.96 14.01.2016 2015 HON CHRIS D'ENTREMONT DEC TRAVEL * Argy - Living Expenses 1,330.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.01.2016 2015 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 4,784.45 761200 Misc. Office Expense CULLIGAN WATER STORE, 223080, WATER 8.00 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 223775, WATER 8.00 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense DOLLARAMA, 5377, NOTEPADS, CLIPS, POST ITS 5.50 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense DOLLARAMA, 8099, BAGS, ENVS, SOAP 12.25 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense STAPLES, 43614, ENV 19.69 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 897.56 05.01.2016 2015 HON CHRIS D'ENTREMONT JV FOR20160107 784100 Telecommunications BELL ALIANT, 6871556, JAN 6, PHONE 296.72 29.01.2016 2015 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 242.08 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising TRI STAR JR A HOCKEY, 1613, SEPT 3, AD 750.00 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CKBW RADIO, 7337, NOV 2-9, AD 299.00 13.01.2016 2015 HON CHRIS D'ENTREMONT DEC EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.01.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.01.2016 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 2,842.56 * Bedf - Other Travel Expenses 565.22 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 14.01.2016 2015 KELLY M REGAN MLA DEC TRAVEL * Bedf - Constituency Expenses 2,277.34 761200 Misc. Office Expense STAPLES, 56334, LABELS 51.41 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 KELLY M REGAN MLA JAN EXP 761400 Postage CANADA POST, 167574, POSTAGE 425.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1057209, POSTAGE 85.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 559200, DEC 3, PHONE 103.46 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones TELUS, DEC 11, CELL 82.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 714614, DEC 15, AD 143.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 789200 Advertising DRESS FOR SUCCESS, DEC 22, DEC 10, AD 75.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 793100 Janitorial Services TAUNYA CLARK, DEC 1, CLEANING 50.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.01.2016 2015 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 15.01.2016 2015 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 18.11 15.01.2016 2015 KELLY M REGAN MLA DEC EXP ** Cape Breton Centre - Member Exp 13,146.22 * CBCt - Other Travel Expenses 1,680.29 636000 Kilometres Travelled 2,700 KM NOV 30 - DEC 4, 7-11, 14-18, C 16-18 1,028.11 13.01.2016 2015 DAVID WILTON MLA DEC TRAVEL 638100 M L A NOV 30, DEC 7, 2 PDS 86.96 13.01.2016 2015 DAVID WILTON MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 13.01.2016 2015 DAVID WILTON MLA DEC TRAVEL * CBCt - Living Expenses 1,450.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.01.2016 2015 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 10,015.93 761200 Misc. Office Expense FRIENDS OF NORA'S, NOV 6, AD 50.00- 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 1000845, KEYS CUT 47.83 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 393161B, LABELS 14.79 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense FRIENDS OF NORA'S HOME, NOV 6, AD 50.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense FUZION TECH , 9796F, MEMORY CARD 27.30 29.01.2016 2015 DAVID WILTON MLA AUG EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 DAVID WILTON MLA JAN EXP 761200 Misc. Office Expense RCL BR 15, 804335, WREATHS 135.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 391449, SEALS, PAPER 22.19 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 389303, RUBBER STAMP 13.45 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 392569, PAID STAMP 12.49 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 392554, LABELS, POST ITS, MARKERS 41.78 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense RCL BR 15, 804336, GREEN CROSSES 40.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 391869B, PROOF FOR SEALS 6.95 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 8289, WATER 12.78 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 5929, WATER 12.78 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761400 Postage CANADA POST, 591180, POSTAGE 12.20 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761400 Postage CANADA POST, 595245, POSTAGE 255.00 29.01.2016 2015 DAVID WILTON MLA DEC EXP 761400 Postage CANADA POST, 591625, POSTAGE 170.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 761400 Postage CANADA POST, 585052, POSTAGE 11.58 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761400 Postage CANADA POST, 586885, POSTAGE 9.37 29.01.2016 2015 DAVID WILTON MLA OCT EXP 761400 Postage CANADA POST, 587253, POSTAGE 24.02 29.01.2016 2015 DAVID WILTON MLA OCT EXP 762500 Print Prod Charges CITY PRINTER, 21179, BUS CARDS 180.00 29.01.2016 2015 DAVID WILTON MLA DEC EXP 762500 Print Prod Charges CHRONICLE HERALD, 400265513, MAGNETS 1,520.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 782300 IT Software Purchase FUZION TECH , 9796H, ANTIVIRUS 123.90 29.01.2016 2015 DAVID WILTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5393057, SEPT 24, PHONE 190.42 29.01.2016 2015 DAVID WILTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 4937900, AUG 24, PHONE 208.10 29.01.2016 2015 DAVID WILTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 5843174, OCT 24, PHONE 186.58 29.01.2016 2015 DAVID WILTON MLA NOV EXP 785200 Electricity 525 KW NS POWER, NOV 12, ELECT 88.49 29.01.2016 2015 DAVID WILTON MLA DEC EXP 785200 Electricity 569 KW NS POWER, NOV 12, ELECT 94.64 29.01.2016 2015 DAVID WILTON MLA DEC EXP 786600 IT Hardware Maint. FUZION TECH , 9796G, INSTALL SERVICES 200.00 29.01.2016 2015 DAVID WILTON MLA AUG EXP 789200 Advertising FRIENDS OF NORA'S HOME, NOV 6, AD 50.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 10231, NOV 6,13, 20, 27, ADS 160.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400274196, NOV 26, AD 20.00 29.01.2016 2015 DAVID WILTON MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400267023, OCT 8, AD 340.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271028, NOV 5, AD 291.30 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400272852, NOV 19, AD 20.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271682, NOV 12, AD 20.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 789200 Advertising CBU STUDENTS UNION, 665, OCT 7, AD 20.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400262664, AUG-SEPT, AD 272.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400265973, OCT 1, AD 81.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 10019, SEPT 11, 18, 25, AD 120.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising MACINTYRE PANTHERS MIDGET AAA HOCKEY, SEPT 17, AD 250.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising COUGARS MAJOR BANTAM HOCKEY, SEPT 6, AD 250.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 10102, OCT 2, 9, 16, 23, 30, ADS 200.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 793100 Janitorial Services DALE MACLEAN, 11526, NOV CLEANING 120.00 29.01.2016 2015 DAVID WILTON MLA DEC EXP 793100 Janitorial Services DALE MACLEAN, 10272015, OCT CLEANING 150.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.01.2016 2015 DAVID WILTON MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 5757092, DEC-FEB, COPIER 547.72 29.01.2016 2015 DAVID WILTON MLA DEC EXP 811900 Equipment Leases KONICA MINOLTA, 5692056, SEPT-NOV, COPIER 50.00 29.01.2016 2015 DAVID WILTON MLA OCT EXP 813000 IT Hardware FUZION TECH , 9796A, DESKTOP, LAPTOP TAG624114-15 801.41 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813000 IT Hardware FUZION TECH , 9796B, TABLET TAG 624116 233.40 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813000 IT Hardware FUZION TECH , 9796C, MONITOR, TAG624118 246.99 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813100 Equipment Purchases CONNOR BASICS, 393161A, LABELLER, TAG624181 143.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 813100 Equipment Purchases FUZION TECH , 9796E, TV, WALL MOUNT, TAG624119-120 557.98 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813100 Equipment Purchases FUZION TECH , 9796D, CAMERA TAG 624117 175.20 29.01.2016 2015 DAVID WILTON MLA AUG EXP 813100 Equipment Purchases CONNORS BASICS, 391869A, EMBOSSER, TAG624230 94.79 29.01.2016 2015 DAVID WILTON MLA OCT EXP 816100 Relocation Expenses BILLY LANGER, 10272015, MOVING 75.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP 816100 Relocation Expenses TAYLOR MURRAY, 9262015, MOVING 75.00 29.01.2016 2015 DAVID WILTON MLA NOV EXP ** Cape Breton-Richmond - Member Exp 7,967.76 * CBRm - Other Travel Expenses 753.94 636000 Kilometres Travelled 660 KM DEC 30-31, C 37 251.31 15.01.2016 2015 HON MICHEL SAMSON DEC TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 5-8, 11-15, C 38-39 502.63 22.01.2016 2015 HON MICHEL SAMSON JAN TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JAN RENT 1,700.00 15.01.2016 2015 HON MICHEL SAMSON JAN LA * CBRm - Constituency Expenses 5,513.82 636000 Kilometres Travelled 298 KM DEC 5-28, CONST TRAVEL 113.47 15.01.2016 2015 HON MICHEL SAMSON DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 44271, CLEANER, FILE TOTE, USB, TISSUE 374.21 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense LEG TV, 8 DVDS 40.00 29.01.2016 2015 HON MICHEL SAMSON JAN EXP 761400 Postage CANADA POST, 932023, POSTAGE 212.50 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 931232, POSTAGE 85.00 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 352846, POSTAGE 30.18 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 930667, POSTAGE 1,275.00 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 217906, POSTAGE 25.50 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 762500 Print Prod Charges BOUNTY PRINT, 8144, CHRISTMAS CARDS, ENVS 1,563.76 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 782500 IT Operational - Ext NAMESPRO SOLUTIONS, 327130785, DOMAIN RENEWAL 11.76 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 62.14 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 6520272, DEC 12, PHONE 212.89 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications GOOGLE EMAIL, 2173754736, NOV EMAIL 10.00 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 6074236, NOV 12, PHONE 176.70 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 167.85 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 785200 Electricity 1,675 KW NS POWER, NOV 10, ELECT 256.86 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 271361, NOV 25, AD 30.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 271197, NOV 18, AD 30.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 270611, NOV 4, AD 30.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 270575, NOV 4, AD 30.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 789200 Advertising THE REPORTER, 270848, NOV 11, AD 72.80 15.01.2016 2015 HON MICHEL SAMSON DEC EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.01.2016 2015 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 5,137.70 * CStM - Constituency Expenses 5,137.70 615100 Casual Employees Pay Ending 09.01.16 468.00 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 468.00 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 28.82 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 28.82 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23276, SHREDDING 21.74 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 9881, CLIPS, ENVS, TAPE 6.25 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 438473, MILK 3.25 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 52816, FILE SORTER, NOTEBOOK, FASTENERS 34.76 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 463430A, BATTERIES 2.58 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5500107059, LABELS, PAPER 82.75 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23223, SHREDDING 21.74 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 478672, MILK 3.25 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PITNEY BOWES, 1000044052, INK REFILL 102.42 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 463430B, MILK 3.23 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 47693B, MOUSE, NOTEBOOK, HOLE PUNCH 139.86 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense RASS NEW GLASGOW,10368IN9332, USB CABLE, CHARGER 20.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 761600 Freight, Duty SURE COURIER, 6036545, COURIER 17.50 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761600 Freight, Duty SURE COURIER, 6031666, COURIER 13.05 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761600 Freight, Duty SURE COURIER, 6031665, COURIER 13.05 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 761600 Freight, Duty SURE COURIER, 7016041, COURIER 14.36 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 782300 IT Software Purchase LUCID SOFTWARE, 414065, ONLINE CHARTING 63.64 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 115230443, WEBSITE BACKUP 16.95 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 115290389, HOSTING SERVICES 107.88 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications Telecom Charges For NOV 2015 45.87 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 6670745, DEC 21, PHONE 213.26 12.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications AGI GEEK SQUAD, JUL CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, JUL IPAD WARRANTY 16.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, AUG CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, AUG IPAD WARRANTY 16.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, SEPT CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, SEPT IPAD WARRANTY 16.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, OCT CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, NOV CELL WARRANTY 12.99 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, IPAD/CELL 237.26 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, IPAD/CELL 143.36 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400275943, AD 136.00 11.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400278170, AD 136.00 11.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400277371, AD 20.00 11.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400278613, AD 20.00 12.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400279425, AD 136.00 19.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 247, OCT 14, AD 117.90 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 266, OCT 14, AD 131.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 271, NOV 18, AD 117.90 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 270066, OCT 31, AD 84.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 268740, SEPT 30, AD 40.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising HUBBARDS RADIO SOCIETY, 145, DEC 2, AD 250.01 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271492, NOV 4, AD 40.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271459, NOV 5, AD 84.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271493, NOV 11, AD 40.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400280221, AD 20.00 29.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400280854, AD 136.00 29.01.2016 2015 DENISE PETERSON-RAFUSE MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 17.45 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.01.2016 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 9535, VACUUM 27.96 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 813100 Equipment Purchases STAPLES, 47693A, BLUETOOTH HEADSET, TAG623511 99.92 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP 815100 Meeting Expenses PERFORMING ARTS LODGES HFX, 1632046481, 1 TICKET 45.00 28.01.2016 2015 DENISE PETERSON-RAFUSE MLA DEC EXP ** Clare-Digby - Member Exp 10,265.74 * ClDb - Other Travel Expenses 1,081.49 636000 Kilometres Travelled 1,470 KM DEC 1-4, 7-11, 14-18, C 29-31 559.75 14.01.2016 2015 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 12 LEG PDS 521.74 14.01.2016 2015 GORDON WILSON MLA DEC TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.01.2016 2015 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 7,784.25 615100 Casual Employees Pay Ending 09.01.16 486.72 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 393.12 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 24.68 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 17.58 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 514 KM DEC 5-22, CONST TRAVEL 195.72 14.01.2016 2015 GORDON WILSON MLA DEC CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 248, SOAP,NOTEBOOKS 6.25 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 45594, FOLDERS, LABELS, USB 125.85 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense WALMART, 9947, TONER 59.88 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 54811, DAY PLANNERS, PAPER 87.38 29.01.2016 2015 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense LEG TV, 4 DVDS 20.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 800.00 05.01.2016 2015 GORDON WILSON MLA JV FOR20160107 761400 Postage CANADA POST, 214390, POSTAGE 10.97 29.01.2016 2015 GORDON WILSON MLA JAN EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 273927, METER 125.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 273928, METER 125.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 104394485, EMAIL ACTIVE EXCHANGE 4.15 13.01.2016 2015 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 122252963, EMAIL ACTIVE EXCHANGE 4.33 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 121949914, EMAIL ACTIVE EXCHANGE 43.37 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 121733655, EMAIL ACTIVE EXCHANGE 37.17 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6441600, DEC 6, PHONE 159.07 13.01.2016 2015 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6284013, NOV 24, PHONE 130.48 13.01.2016 2015 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 5995070, NOV 6, PHONE 166.91 13.01.2016 2015 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6728324, DEC 24, PHONE 131.96 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6886123, JAN 6, PHONE 160.16 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, OCT 21, CELL/IPAD 224.35 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, NOV 21, CELL/IPAD 216.66 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, DEC 21, CELL/IPAD 207.86 29.01.2016 2015 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, SEPT 21B, CELL/IPAD 187.16 29.01.2016 2015 GORDON WILSON MLA JAN EXP 785200 Electricity 678 KW NS POWER, DEC 2, ELECT 110.93 13.01.2016 2015 GORDON WILSON MLA DEC EXP 785200 Electricity 884 KW NS POWER, JAN 5, ELECT 139.69 29.01.2016 2015 GORDON WILSON MLA JAN EXP 785200 Electricity 1,853 KW NS POWER, DEC 23, ELECT 291.23 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising CIFA RADIO, 4387, NOV 30-DEC 31, AD 99.95 13.01.2016 2015 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 72830, DEC 3, AD 125.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 73235, NOV 23, AD 125.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 789200 Advertising TC MEDIA, 139458, OCT 27, AD 229.01 13.01.2016 2015 GORDON WILSON MLA DEC EXP 789200 Advertising CIFA RADIO, 4381, NOV 1-30, AD 120.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 739458, JAN 6, AD 125.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPREMERIE LESCARBOT, 46315, NOV 20, AD 100.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPREMERIE LESCARBOT, 46340, NOV 27, AD 51.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPREMERIE LESCARBOT, 46282, OCT 2-30, AD 63.75 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising TC MEDIA, 141053 125.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, NOV 30, BANK FEES 14.00 13.01.2016 2015 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, DEC 31, BANK FEES 14.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.01.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD., OFFICE RENT 700.00 01.01.2016 2015 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, DEC 1, COPIER 76.46 13.01.2016 2015 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, DEC 1, COPIER 68.95 13.01.2016 2015 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, JAN 1, COPIER 68.95 29.01.2016 2015 GORDON WILSON MLA JAN EXP 813000 IT Hardware TELUS, SEPT 21A, IPAD, TAG624051 37.20 29.01.2016 2015 GORDON WILSON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 26 WKS SUBSCRIPTION 128.44 13.01.2016 2015 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals DIGBY COURIER, 1 YR SUBSCRIPTION 51.17 13.01.2016 2015 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals YARMOUTH CO VANGUARD, DEC 24, 1 YR SUBSCRIPTION 57.74 29.01.2016 2015 GORDON WILSON MLA JAN EXP 818100 Subscr Periodicals LE COURRIER DE LA NOUVELLE-ECOSSE, DEC 8, 1 YR SUB 35.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP ** Clayton Park West - Member Exp 1,988.63 * CPWs - Other Travel Expenses 808.70 638100 M L A DEC 1-4, 8-11, 14-18, 12 LEG PDS 547.83 28.01.2016 2015 DIANA WHALEN MLA DEC TRAVEL 638100 M L A NOV 12-13, 17-20, 6 LEG PDS 260.87 28.01.2016 2015 DIANA WHALEN MLA NOV TRAVEL * CPWs - Constituency Expenses 1,179.93 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.01.2016 2015 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 4,761.78 * CoMV - Other Travel Expenses 565.22 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 12.01.2016 2015 WILLIAM L HARRISON MLA DEC TRAVEL * CoMV - Constituency Expenses 4,196.56 615100 Casual Employees Pay Ending 23.01.16 109.20 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 23.01.16 2.87 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 2,739 KM DEC 1-22, CONST TRAVEL 1,042.96 12.01.2016 2015 WILLIAM L HARRISON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,458 KM JAN 13-27, CONST TRAVEL 555.18 29.01.2016 2015 WILLIAM L HARRISON MLA JAN CONST TRAVEL 761200 Misc. Office Expense TOWN OF STEWIACKE, 2015, WREATH 50.00 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 543100, TOWEL, CLEANER, HAND SOAP 34.77 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 71815, TONER, INVITES 144.21 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 6827, FRAME, PLUNGER 17.50 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 72363, TONER 86.61 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6537419, DEC 12, PHONE 118.24 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6982989, JAN 12, PHONE 118.29 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, DEC 17, CELL 160.87 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, JAN 17, CELL 160.86 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 270695, NOV 12, AD 85.00 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TOWN CRYER NEWS, 4606, DEC 1, AD 95.00 12.01.2016 2015 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 326, JAN-MAR, AD 30.00 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 271963, DEC 9, AD 85.00 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.01.2016 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 56124, 1 TICKET 150.00 29.01.2016 2015 WILLIAM L HARRISON MLA JAN EXP ** Colchester North - Member Exp 2,744.00 * CoNt - Living Expenses 1,445.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.01.2016 2015 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 1,299.00 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.01.2016 2015 HON KAREN CASEY CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,834.12 * CHEP - Other Travel Expenses 565.22 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC TRAVEL * CHEP - Constituency Expenses 5,268.90 615100 Casual Employees Pay Ending 09.01.16 91.26 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 183.04 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 2.41 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 4.82 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 442 KM DEC 1-18, CONST TRAVEL 168.31 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC CONST TRAVEL 638100 M L A DEC 1-18, TOLLS 12.52 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5409880394, TONER 171.67 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense COSTCO, 45705, TONER 42.96 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409796843B, COFFEE 11.96 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense KENT, 1891994, CHAIR LEG TIPS, TISSUE 19.96 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense KENT, 15408086, CHAIR LEG TIPS 9.95 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409796843A, PAPER, CLEANER, CLIPS 55.39 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1858, CERTIFICATES 50.00 19.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 1,097.15 05.01.2016 2015 COLLEEN JOYCE TREEN MLA JV FOR20160107 761400 Postage CANADA POST, 434807, POSTAGE 170.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 289830, SECURITY 29.95 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6836137, JAN 3, PHONE 139.09 21.01.2016 2015 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising DRESS FOR SUCCESS, DEC 16, AD 75.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising CB ADVERTISING, 435, DEC 15, AD 69.58 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising THE BEACON, NOV 1, AD 20.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising SNAPD, V059016538, DEC 1, AD 80.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 793100 Janitorial Services GEORGE DEAN, 1, FLOOR CLEANING 80.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.01.2016 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SHEARWATER GYM, 1215163704, DEC 22, ROOM RENTAL 278.99 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 815100 Meeting Expenses GSA ENTERPRISES, 13240, OPEN HOUSE 2015 400.00 12.01.2016 2015 COLLEEN JOYCE TREEN MLA OPEN HOUSE 2015 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54685, 1 TICKET 130.43 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 206.96 12.01.2016 2015 COLLEEN JOYCE TREEN MLA DEC EXP ** Cole Harbour-Portland Valley - Membr Exp 5,495.34 * CHPV - Other Travel Expenses 260.87 638100 M L A DEC 1-4, 8, 11, 6 LEG PDS 260.87 28.01.2016 2015 ROBERT INCE MLA DEC TRAVEL * CHPV - Constituency Expenses 5,234.47 615100 Casual Employees Pay Ending 09.01.16 1,245.50 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 1,879.28 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 81.12 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 129.16 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense SHOPPERS, 10109480, TOWEL, CLEANER, TISSUE 21.47 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising MADD CANADA, 73721, SEPT 1, AD 279.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059016458, NOV 1, AD 135.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689655, AUG 15, AD 143.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694515, SEPT 15, AD 143.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 704534, NOV 15, AD 143.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 27, NOV 10, WINDOWS 20.00 29.01.2016 2015 ROBERT INCE MLA NOV EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.01.2016 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 6,179.64 * CmNt - Other Travel Expenses 1,027.56 636000 Kilometres Travelled 1,100 KM DEC 4, 7-11, 14-18, C 29B-31 418.86 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2016 2015 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 3,653.08 615100 Casual Employees Pay Ending 09.01.16 280.80 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 468.00 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 14.63 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 28.82 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1857, CARDS 50.00 04.01.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761200 Misc. Office Expense HOME HARDWARE, 458884, CLEANER, LIGHT BULBS 18.46 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense CUMBERLAND CO MUSEUM, DEC 16, WREATH 33.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 761400 Postage COSTCO, 37535, POSTAGE 244.47 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 761600 Freight, Duty MBW COURIER, 5809678, COURIER 19.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 112380, SIGNAGE 275.00 19.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 765200 Glassware & Dishes CARTER'S SPORTS CRESTING, 112380, SIGNAGE 275.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 765200 Glassware & Dishes CARTER'S SPORTS CRESTING, 112380, SIGNAGE 275.00- 19.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 29.68 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 615156, JAN 3, INTERNET, PHONE 116.09 07.01.2016 2015 TERRY EDWARD FARRELL MLA JAN EXP 789200 Advertising TC MEDIA, 170186, OCT 16, AD 68.13 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising CUMBERLAND SHRINE CLUB, NOV 23, NOV 14, AD 100.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 792600 Snow Removal STILES USED SNOWMOBILES,12/50,DEC5-30,SNOW REMOVAL 210.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 793100 Janitorial Services MOORE CLEANING SERVICES, DEC 15, NOV CLEANING 200.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 793100 Janitorial Services MOORE CLEANING SERVICES,NOV 16, SEPT-OCT, CLEANING 250.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800850668, DEC 22, MATS 21.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800844893, DEC 8, MATS 21.00 14.01.2016 2015 TERRY EDWARD FARRELL MLA DEC EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.01.2016 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP ** Cumberland South - Member Exp 4,452.07 * CmSt - Constituency Expenses 4,452.07 615100 Casual Employees Pay Ending 23.01.16 468.02 23.01.2016 2015 PP0000007065 615100 Casual Employees Pay Ending 25.01.16 468.02 25.01.2016 2015 PP0000007059 627100 Fringe Benefits Pay Ending 23.01.16 12.32 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 25.01.16 12.32 25.01.2016 2015 PP0000007059 761200 Misc. Office Expense SHRED GUARD, 267937, SHREDDING 114.72 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 467786, PAPER, TONER, MARKERS 257.68 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 29.01.2016 2015 JAMES R BAILLIE MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 113.46 05.01.2016 2015 JAMES R BAILLIE MLA JV FOR20160107 784100 Telecommunications BELL ALIANT, 5937741, NOV 3, PHONE 108.90 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6384658, DEC 3, PHONE 108.38 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6384785, DEC 3, PHONE 117.75 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 5937870, NOV 3, PHONE 119.44 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 112.76 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL, 705100B, PHONE CASE, SCREEN SHIELD 74.98 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 172735, DEC 6, AD 136.81 07.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 173468, DEC 20, AD 136.81 07.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 173110, DEC 13, AD 136.81 07.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2015205, OCT 1, AD 100.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2015218, NOV 1, AD 100.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CUMBERLAND BLUES, NOV 18, AD 120.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 793100 Janitorial Services DOUG ROLFE, 261115, NOV 26, GARBAGE REMOVAL 14.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 765.00 01.01.2016 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01122015, DEC RENT 265.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 131115, NOV 13, RENT 300.00 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP 813100 Equipment Purchases BELL, 705100A, IPHONE TAG570709 278.89 14.01.2016 2015 JAMES R BAILLIE MLA DEC EXP ** Dartmouth East - Member Exp 681.84 * DarE - Constituency Expenses 681.84 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 151218, SHREDDING 75.00 12.01.2016 2015 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 57.43 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 793100 Janitorial Services MERRY MAIDS, 28417329, NOV 9, CLEANING 91.45 12.01.2016 2015 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services MERRY MAIDS, 28417330, NOV 23, CLEANING 91.45 12.01.2016 2015 ANDREW G YOUNGER MLA DEC EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.01.2016 2015 ANDREW G YOUNGER MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 4,627.70 * DarN - Other Travel Expenses 217.39 638100 M L A DEC 14-18, 5 LEG PDS 217.39 15.01.2016 2015 JOANNE BERNARD MLA DEC TRAVEL * DarN - Constituency Expenses 4,410.31 615100 Casual Employees Pay Ending 09.01.16 287.56 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 385.84 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 15.14 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 22.59 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense P WALLER, NOV 26, CA EXP 11.08 15.01.2016 2015 JOANNE BERNARD MLA NOV CA EXP 761200 Misc. Office Expense P WALLER, DEC 11-18, CA EXP 28.89 15.01.2016 2015 JOANNE BERNARD MLA DEC CA EXP 761200 Misc. Office Expense RCL BR 31, OCT 9, WREATH, RIBBON 74.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense LEG TV, 3 DVDS 15.00 29.01.2016 2015 JOANNE BERNARD MLA JAN EXP 761400 Postage CANADA POST, 460295, POSTAGE 85.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 460286, POSTAGE 85.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 458943, POSTAGE 170.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 546220, DEC 3, BUNDLE 158.50 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 101.24 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising SNAPD, 16537, DEC AD 135.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising SNAPD, 16625, JAN AD 135.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising CDN MENTAL HEALTH FOUND, 1, OCT 8, AD 200.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 789200 Advertising FEEDING OTHERS OF DARMOUTH SOC, 72015, DEC 1, AD 300.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.01.2016 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals AUSTENVILLE OWL CLUB, DEC 14, ROOM RENTAL 100.00 15.01.2016 2015 JOANNE BERNARD MLA DEC EXP 815100 Meeting Expenses SOBEYS, 7065, OPEN HOUSE 2015 104.96 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses M & M MEAT SHOPS, 5400, OPEN HOUSE 2015 13.97 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 3031, OPEN HOUSE 2015 46.77 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 6077A, OPEN HOUSE 2015 49.06 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 5429, OPEN HOUSE 2015 33.99 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 6077B, OPEN HOUSE 2015 86.72 15.01.2016 2015 JOANNE BERNARD MLA OPEN HOUSE 2015 ** Dartmouth-Preston - Member Exp 5,743.82 * DarP - Constituency Expenses 5,743.82 615100 Casual Employees Pay Ending 09.01.16 1,519.42 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 1,318.29 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 108.53 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 93.28 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense ATLANTIC FABRICS, 373199, 4 PLAQUES 80.00 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense SOBEYS, 6186, WATER 19.08 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 17577, TOWEL, BAGS, CLEANER 51.97 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761200 Misc. Office Expense COSTCO, 13136, LIGHT BULBS 21.55 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761400 Postage CANADA POST, 344299, POSTAGE 848.76 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 761400 Postage CANADA POST, 344298, POSTAGE 281.30 13.01.2016 2015 HON KEITH W COLWELL NOV EXP 784100 Telecommunications EASTLINK, 447500, OCT 10, BUNDLE 170.10 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 84.28 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 789200 Advertising SHOP THE SHORE, 1656, NOV AD 54.15 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 789200 Advertising EASTERN SHORE COOPERATOR, 20150053, OCT AD 80.00 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 789200 Advertising SNAPD, V059016488, NOV 1, AD 150.00 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 789200 Advertising SHOP THE SHORE, 1745, DEC AD 54.15 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.01.2016 2015 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, 11499, 1 TICKET 35.00 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 815100 Meeting Expenses EAST PRESTON BAPTIST CHURCH, 79, 1 TICKET 25.00 12.01.2016 2015 HON KEITH W COLWELL NOV EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, NOV 28, 1 TICKET 12.00 13.01.2016 2015 HON KEITH W COLWELL NOV EXP ** Dartmouth South - Member Exp 1,968.64 * DarS - Constituency Expenses 1,968.64 615100 Casual Employees Pay Ending 23.01.16 395.20 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 23.01.16 26.63 23.01.2016 2015 PP0000007065 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,546.81 01.01.2016 2015 MARIAN MANCINI MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 5,458.30 * EaSh - Other Travel Expenses 565.22 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 14.01.2016 2015 KEVIN S MURPHY MLA DEC TRAVEL * EaSh - Constituency Expenses 4,893.08 636000 Kilometres Travelled 1,221 KM DEC 1-30, CONST TRAVEL 464.94 14.01.2016 2015 KEVIN S MURPHY MLA DEC CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 8156, SHREDDING 27.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 7678973A, TONER, TISSUE, PAPER, BINDER 137.90 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 7760411, TONER, MARKERS 72.92 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 7829126, TONER 50.35 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 8534, SHREDDING 27.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense DAIGLE LOCKSMITHING, 19465, MAILBOX KEY 24.50 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LYRECO, 7678973B, COFFEE 31.94 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 782.88 05.01.2016 2015 KEVIN S MURPHY MLA JV FOR20160107 761900 Security Services ISI INNOVATIVE SOLUTIONS, 214168, DEC SECURITY 21.95 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE EMAIL, 7326873025, DEC EMAIL 10.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 3,363 KW NS POWER, JAN 5, ELECT 344.35 22.01.2016 2015 KEVIN S MURPHY MLA JAN EXP 789200 Advertising TRIMAR PROMOTIONAL PRODUCTS, 32080, PENS, AD 238.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 1770, DEC AD 531.34 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 31, NOV 29, CLEANING 35.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 34, DEC 4, CLEANING 35.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 37, DEC 11, CLEANING 35.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 40, DEC 20, CLEANING 35.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 29.13 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 2, BANK FEES 1.50 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 10, BANK FEES 1.50 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 15, BANK FEES 4.50 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 2, 4 BANK DRAFTS 30.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800844247, DEC 7, MATS 29.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5800850597, DEC 21, MATS 29.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals LAWRENCETOWN COMM CTR,687718, SIGN RENTAL 30.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,446.31 01.01.2016 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LAWRENCETOWN COMM CTR,231115, NOV 23, HALL RENTAL 45.00 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 813100 Equipment Purchases STAPLES, 5409836560, DIGITAL CAMERA, TAG623898 289.37 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV-DEC SUBSCRIPTION 52.70 15.01.2016 2015 KEVIN S MURPHY MLA DEC EXP ** Fairview-Clayton Park - Member Exp 4,723.87 * FvCP - Other Travel Expenses 521.74 638100 M L A DEC 1-4, 8-11, 14-16, 11 LEG PDS 478.26 07.01.2016 2015 PATRICIA ARAB MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 07.01.2016 2015 PATRICIA ARAB MLA DEC TRAVEL * FvCP - Constituency Expenses 4,202.13 636000 Kilometres Travelled 270 KM DEC 1-18, CONST TRAVEL 102.81 07.01.2016 2015 PATRICIA ARAB MLA DEC CONST TRAVEL 761200 Misc. Office Expense S GHOSN, NOV 25-DEC 18, CA EXP 69.30 07.01.2016 2015 PATRICIA ARAB MLA DEC CA EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 PATRICIA ARAB MLA JAN EXP 761400 Postage SHOPPERS, 10052070, POSTAGE 340.01 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 237247, CHRISTMAS CARDS, ENVS 253.20 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 237371, ENVS 19.28 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 41.96 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 554819, DEC 3, PHONE 71.17 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 554216, DEC 3, INTERNET 44.90 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 459, DEC 1, AD 337.50 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising TOUCHBASE PUBLISHING, 201605, CALENDAR AD 275.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising CB ADVERTISING, 470, PLACEMAT AD 99.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709519, NOV 15, AD 143.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY TEAM, 150, NOV 10, AD 100.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising DRESS FOR SUCCESS, DEC 8, AD 75.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 406, OCT 1, AD 337.50 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 429, NOV 1, AD 337.50 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.01.2016 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 15.01.2016 2015 PATRICIA ARAB MLA DEC EXP ** Glace Bay - Member Exp 10,636.12 * GlBy - Other Travel Expenses 3,077.61 636000 Kilometres Travelled 2,060 KM DEC 4, 7-11, 14-18, C 25B - 27 784.41 12.01.2016 2015 GEOFFREY MACLELLAN MLA DEC TRAVEL 636000 Kilometres Travelled 1,648 KM NOV 21, 23-27, 30, C 23B-25A 627.53 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 1,648 KM JAN 4-8, 11-15, C 28-29 627.53 22.01.2016 2015 GEOFFREY MACLELLAN MLA JAN TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 12 LEG PDS 521.74 12.01.2016 2015 GEOFFREY MACLELLAN MLA DEC TRAVEL 638100 M L A NOV 17-20, 24-27, 8 LEG PDS 347.83 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 13-16, PARKING 69.57 22.01.2016 2015 GEOFFREY MACLELLAN MLA JAN TRAVEL 789200 Advertising TC MEDIA, 96625, NOV 27, AD 99.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2016 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,858.51 615100 Casual Employees Pay Ending 09.01.16 897.62 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 1,074.32 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 61.41 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 68.13 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense STAPLES, 60298, POST ITS, PAPER 46.94 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 10084370, TOWEL, BATTERIES 15.46 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 10083850, TOWEL, TISSUE 10.97 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 100.00 05.01.2016 2015 GEOFFREY MACLELLAN MLA JV FOR20160107 761400 Postage CANADA POST, 876446, POSTAGE 12.07 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761700 Photocopy Charges XEROX, F48217766, OCT COPIES 5.89 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges XEROX, F48363119, NOV COPIES 9.87 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761900 Security Services STAN JOHNSON ELEC,1350A,SEP 2015-SEP 2016,SECURITY 360.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 761900 Security Services STAN JOHSON ELECT,1350A,SECURITY,DEFER APR-SEP/16 180.00- 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 35.67 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 666, NOV 4, PHONE 38.39 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 665, NOV 4, BUNDLE 142.31 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 684, DEC 3, BUNDLE 143.57 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 685, DEC 3, PHONE 37.78 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 7, CELL 115.43 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 115.43 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising TC MEDIA, 96105, NOV 11, AD 140.95 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 15110041, NOV 7-11, AD 100.00 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 15100043, OCT 26-30, AD 100.00 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 14111, NOV AD 42.00 12.01.2016 2015 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 13439, PLACEMAT AD 157.50 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14112, DEC AD 42.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400276835, DEC 17, AD 170.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400277811, DEC 24, AD 226.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400277988, DEC 24, AD 20.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400278882, DEC 31, AD 93.80 22.01.2016 2015 GEOFFREY MACLELLAN MLA JAN EXP 795100 Building Maintenance STAN JOHNSON ELEC,1350B,PANIC ALARM,SMK DECTECTORS 350.00 22.01.2016 2015 GEOFFREY MACLELLAN MLA DEC EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.01.2016 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 7,284.03 * GEsT - Other Travel Expenses 1,040.16 636000 Kilometres Travelled 568 KM JAN 4-8, C 24 216.29 15.01.2016 2015 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 12-14, 19-21, C 25-26 432.57 26.01.2016 2015 LLOYD P HINES MLA JAN TRAVEL 638100 M L A JAN 4-8, 3 PDS 130.43 15.01.2016 2015 LLOYD P HINES MLA JAN TRAVEL 638100 M L A JAN 12-14, 19-21, 6 PDS 260.87 26.01.2016 2015 LLOYD P HINES MLA JAN TRAVEL * GEsT - Living Expenses 1,610.32 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.01.2016 2015 LLOYD P HINES MLA LA EXP 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98 13.01.2016 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98- 13.01.2016 2015 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98 13.01.2016 2015 LLOYD P HINES MLA NOV LA 761200 Misc. Office Expense KENT, 15193868, LIGHTBULBS 11.98- 13.01.2016 2015 LLOYD P HINES MLA NOV LA 784100 Telecommunications EASTLINK, JAN 10, INTERNET 86.85 28.01.2016 2015 LLOYD P HINES MLA JAN LA 813100 Equipment Purchases KENT, 15193868, LIGHTBULBS 62.99 13.01.2016 2015 LLOYD P HINES MLA NOV LA 813100 Equipment Purchases KENT, 15193868, LIGHTBULBS 62.99- 13.01.2016 2015 LLOYD P HINES MLA NOV LA 813100 Equipment Purchases CANADIAN TIRE, 15, COFFEE MAKER, TAG623795 43.47 28.01.2016 2015 LLOYD P HINES MLA JAN LA * GEsT - Constituency Expenses 4,633.55 615100 Casual Employees Pay Ending 09.01.16 634.40 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 492.96 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 31.47 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 29.07 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense S O'CONNOR, NOV 14-DEC 21, CA EXP 121.47 07.01.2016 2015 LLOYD P HINES MLA DEC CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 4100, ENVS 8.94 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 58, LABELS, ENVS 27.12 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 42087, POST ITS, LABELS, TONER 142.15 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 13, WATER 2.99 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35992, DAYTIMER 36.35 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 4658, CARDS, CLIPS, STAPLES 8.35 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 5671, CLEANER, COFFEE, DISH SOAP 37.37 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 79, LABELS, CARDS 9.53 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense BEELER SECURITY SERVICE, 908897, KEYS CUT 14.30 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 2088, PAPER 29.92 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 117, ENVS, PAPER 9.76 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5409914971, TONER 116.73 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 1,500.00 05.01.2016 2015 LLOYD P HINES MLA JV FOR20160107 761900 Security Services ADT, 63799463, SEPT - NOV, SECURITY 104.97 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2015 219.33 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising MULGRAVE MONTE CARLO, 104, JUL 25, AD 150.00 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 789200 Advertising GUYSBOROUGH CO ADULT LEARNING CTR, 18, SEPT 22, AD 50.00 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 6.37 12.01.2016 2015 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2016 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals MULGRAVE LEGION, 100, AUG 17, HALL RENTAL 100.00 12.01.2016 2015 LLOYD P HINES MLA DEC EXP ** Halifax Armdale - Member Exp 2,817.48 * HArm - Constituency Expenses 2,817.48 761200 Misc. Office Expense COSTCO, 8596A, COFFEE 39.99 29.01.2016 2015 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense RCL BR 152, 253886, WREATH 40.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 8596B, PAPER 21.98 29.01.2016 2015 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1860, CARDS 176.50 29.01.2016 2015 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6836292, JAN 3, PHONE 81.88 29.01.2016 2015 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 91.43 29.01.2016 2015 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 151229, DEC AD 150.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 477, JAN 1, AD 155.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 20.70 29.01.2016 2015 LENA M DIAB MLA JAN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.01.2016 2015 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 55842, 2 TICKETS 300.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP 815100 Meeting Expenses OUR LADY OF LEBANON PARISH, 150, 1 TICKET 65.00 29.01.2016 2015 LENA M DIAB MLA JAN EXP ** Halifax Atlantic - Member Exp 5,117.81 * HAtl - Other Travel Expenses 608.69 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 14.01.2016 2015 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 14.01.2016 2015 BRENDAN O MAGUIRE MLA DEC TRAVEL * HAtl - Constituency Expenses 4,509.12 615100 Casual Employees Pay Ending 09.01.16 405.60 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 661.44 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 22.56 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 40.39 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 775 KM DEC 1-29, CONST TRAVEL 295.10 29.01.2016 2015 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1856, CARDS 126.00 04.01.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense K GOMES, DEC 2-16, CA EXP 20.57 29.01.2016 2015 BRENDAN O MAGUIRE MLA DEC CA EXP 761200 Misc. Office Expense LEG TV, 3 DVDS 15.00 29.01.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 878.53 05.01.2016 2015 BRENDAN O MAGUIRE MLA JV FOR20160107 784100 Telecommunications Telecom Charges For NOV 2015 53.18 06.01.2016 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications OCT TELECOM 55.75 19.01.2016 2015 TELEPHONE NETWORK JAN EXP 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.01.2016 2015 BRENDAN O MAGUIRE MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54326, 1 TICKET 150.00 07.01.2016 2015 BRENDAN O MAGUIRE MLA NOV EXP ** Halifax Chebucto - Member Exp 5,600.64 * HChe - Other Travel Expenses 521.74 638100 M L A DEC 1-4, 8, 10-11, 14-18, 12 LEG PDS 521.74 22.01.2016 2015 JOACHIM STROINK MLA DEC TRAVEL * HChe - Constituency Expenses 5,078.90 651100 Professional Service BOOM 12 COMMUNICATIONS, 62, WEBSITE 1,444.50 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 761200 Misc. Office Expense STAPLES, 34276, NAME BADGES, MARKERS 26.55 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 JOACHIM STROINK MLA JAN EXP 782500 IT Operational - Ext NATIONBUILDER, 226604, WEBSITE 29.96 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 782500 IT Operational - Ext NATIONBUILDER, 235585, WEBSITE 46.39 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 784100 Telecommunications EASTLINK, 489896, NOV 3, BUNDLE 157.70 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 107.43 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 107.43 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 107.43 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400269953, OCT 27, AD 335.99 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400271781, DEC 11, AD 305.60 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.01.2016 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses FRONTIER COLLEGE, 4230/4231, 2 TICKETS 100.00 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 22.46 12.01.2016 2015 JOACHIM STROINK MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 22.46 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 26.01.2016 2015 JOACHIM STROINK MLA DEC EXP ** Halifax Citadel-Sable Island - Membr Exp 3,271.03 * HCSI - Constituency Expenses 3,271.03 761200 Misc. Office Expense LANGSTAFF CARD CO, 92124, FOLDERS 656.11 22.01.2016 2015 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications EASTLINK, 604963, DEC 24, BUNDLE 97.24 22.01.2016 2015 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones TELUS, DEC 24, CELL 53.26 22.01.2016 2015 LABI KOUSOULIS MLA JAN EXP 794100 Bank Charges RBC, JAN 4, BANK FEES 6.75 22.01.2016 2015 LABI KOUSOULIS MLA JAN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.01.2016 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPS, JAN OFFICE RENT ADJ 44.25 21.01.2016 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP JAN ** Halifax Needham - Member Exp 3,294.40 * HNee - Constituency Expenses 3,294.40 615100 Casual Employees Pay Ending 09.01.16 553.80 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 546.00 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 24.81 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 34.74 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS,1859, CARDS 30.00- 19.01.2016 2015 HON MAUREEN MACDONALD DEC EXP 784100 Telecommunications EASTLINK, 555597, DEC 3, PHONE 69.14 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising FRIENDS OF ST MARGARET, 3A, DEC 6, AD 175.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising BLIND SPORTS NS, 8, NOV 20-22, AD 100.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising LUNASEA THEATRE COMPANY, 4, SEPT 24-OCT 4, AD 125.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising NS/NUNAVUT COMMAND, NOV 2, AD 173.91 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 699682, SEPT 15, AD 143.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising MADD CANADA, 73893, JUL 24, AD 279.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 789200 Advertising HOMEFIRST THEATRE, OCT 21, OCT 29-NOV 8, AD 250.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.01.2016 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 815100 Meeting Expenses FRIENDS OF ST MARGARET, 3B, 2 TICKETS 50.00 19.01.2016 2015 HON MAUREEN MACDONALD JAN EXP ** Hammonds Plains-Lucasville - Member Exp 4,775.13 * HPLv - Other Travel Expenses 391.30 638100 M L A DEC 8-11, 14-18, 9 LEG PDS 391.30 26.01.2016 2015 BENJAMIN T JESSOME MLA DEC TRAVEL * HPLv - Constituency Expenses 4,383.83 615100 Casual Employees Pay Ending 09.01.16 145.60 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 349.44 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 4.38 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 19.83 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 700 KM DEC 6-19, CONST TRAVEL 266.55 26.01.2016 2015 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 413865, REMOTE CTRL CORD 6.99 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 415812, TOWEL, TISSUE 10.76 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 857.93 05.01.2016 2015 BENJAMIN T JESSOME MLA JV FOR20160107 784100 Telecommunications BELL ALIANT, 6309816, NOV 27, PHONE 168.35 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 150.44 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising TAISO GYMNASTICS TRAINING CTR, OCT 15, AD 250.00 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising LANDWORKS GULLS BANTAM HOCKEY, SEPT 20, AD 100.00 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES MINOR HOCKEY, NOV 16, AD 200.00 28.01.2016 2015 BENJAMIN T JESSOME MLA DEC EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.01.2016 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 4,179.06 * HtsE - Other Travel Expenses 304.35 638100 M L A DEC 10-11, 14-18, 7 LEG PDS 304.35 15.01.2016 2015 MARGARET MILLER MLA DEC TRAVEL * HtsE - Constituency Expenses 3,874.71 636000 Kilometres Travelled 1,049 KM DEC 10-23, CONST TRAVEL 399.44 15.01.2016 2015 MARGARET MILLER MLA DEC CONST TRAVEL 761200 Misc. Office Expense COSTCO, 33229, ROAD SALT, PAPER, TONER 192.35 20.01.2016 2015 MARGARET MILLER MLA DEC EXP 762500 Print Prod Charges PRINT 101, 237171, NEWSLETER 1,167.98 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6728376, DEC 24, PHONE 156.01 11.01.2016 2015 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2286883, OCT 6, INTERNET 14.69 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2684480, NOV 6, INTERNET 14.69 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3079283, DEC 6, INTERNET 14.69 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 75.43 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 75.43 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 789200 Advertising KIMNAT PRINT, 653, DEC 31, AD 75.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 789200 Advertising WEEKLY PRESS, 271241, NOV 25, AD 50.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 789200 Advertising KENNETCOOK DISTRICT SCHOOL, 13, CALENDAR AD 65.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 789200 Advertising TC MEDIA, 138715, OCT 8, AD 50.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 50, OCT 28, WINDOWS 12.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 20, NOV 25, WINDOWS 12.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.01.2016 2015 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses CANADIAN PROGRESS CLUB, 464082088, 1 TICKET 150.00 21.01.2016 2015 MARGARET MILLER MLA DEC EXP ** Hants West - Member Exp 5,058.78 * HtsW - Other Travel Expenses 434.78 638100 M L A DEC 2-4, 8-11, 14, 16-18, 10 LEG PDS 434.78 14.01.2016 2015 GARNET C PORTER MLA DEC TRAVEL * HtsW - Constituency Expenses 4,624.00 636000 Kilometres Travelled 1,350 KM DEC 2-18, CONST TRAVEL 514.06 14.01.2016 2015 GARNET C PORTER MLA DEC CONST TRAVEL 761400 Postage CANADA POST, 1332013, POSTAGE 147.73 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 586798, COURIER 15.38 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475472, COURIER 11.68 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761600 Freight, Duty FLYER SERVICES, 57891, FLYER DELIVERY 351.44 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S92207, METER 73.99 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 762500 Print Prod Charges TC MEDIA, 100000044533, FALL NEWSLETTER 767.01 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 541237, NOV 24, BUNDLE 153.49 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 111.77 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 102.16 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising WINDSOR CURLING CLUB, 102015, NOV 1, AD 150.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS SNO-DUSTERS, 27, NOV 23, AD 200.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising ARDOISE COMM REC CTR, 124, JAN-MAR, AD 30.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 140605, DEC 3, AD 124.99 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 140323, NOV 25-26, AD 56.40 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 141017, DEC 17, AD 69.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 789200 Advertising CB ADVERTISING, 442, OCT-DEC, AD 208.74 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1334370, MONEY ORDER 7.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.01.2016 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5813293, COPIER 142.99 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 815100 Meeting Expenses SCC THE BIG ONE, SCCTBO3615, 1 TICKET 85.00 15.01.2016 2015 GARNET C PORTER MLA DEC EXP 818100 Subscr Periodicals THE HANTS JOURNAL, KA7934, 1 YR SUBSCRIPTION 51.17 15.01.2016 2015 GARNET C PORTER MLA DEC EXP ** Inverness - Member Exp 12,221.00 * Inve - Other Travel Expenses 2,300.07 636000 Kilometres Travelled 1,650 KM NOV 30-DEC 4, 7-11, 14-18, C 24-26 628.29 21.01.2016 2015 ALLAN MACMASTER MLA DEC TRAVEL 636000 Kilometres Travelled 1,650 KM JAN 12-14, 19-21, 26-28, C 27-29 628.29 29.01.2016 2015 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A NOV 30, DEC 7, PDS 86.96 21.01.2016 2015 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 21.01.2016 2015 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 29.01.2016 2015 ALLAN MACMASTER MLA JAN TRAVEL 638100 M L A JAN 12-14, 19, 21, 26, 28, 7 PDS 304.35 29.01.2016 2015 ALLAN MACMASTER MLA JAN TRAVEL * Inve - Living Expenses 3,898.19 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 22.01.2016 2015 ALLAN MACMASTER MLA DEC LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 22.01.2016 2015 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 97.73 22.01.2016 2015 ALLAN MACMASTER MLA DEC LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 97.73 22.01.2016 2015 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 102.73 22.01.2016 2015 ALLAN MACMASTER MLA JAN LA * Inve - Constituency Expenses 6,022.74 636000 Kilometres Travelled 170 KM DEC 6-26, CONST TRAVEL 64.73 22.01.2016 2015 ALLAN MACMASTER MLA DEC CONST TRAVEL 651100 Professional Service GINETTE CHIASSON, 1, TRANSLATION SERVICES 12.50 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense COOP INVERNESS, 5475A, WATER 6.50 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense WALMART, 7820, POST ITS 9.97 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5140859704U, LABELS 85.30 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense COOP INVERNESS, 5475B, TISSUE 5.99 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense COOP INVERNESS, 6027, WATER 6.50 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense COOP INVERNESS, 862, WATER 6.50 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense SOBEYS, 7975, BAGS, CLEANER 13.47 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761200 Misc. Office Expense LEG TV, 2 DVDS 15.00 29.01.2016 2015 ALLAN MACMASTER MLA JAN EXP 761400 Postage CANADA POST, 410461, POSTAGE 170.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 412585, POSTAGE 42.50 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 761400 Postage CANADA POST, 405450, POSTAGE 66.37 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 761400 Postage CANADA POST, 406589, POSTAGE 11.58 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5778335, OCT 21, PHONE, INTERNET 142.34 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4871338, AUG 21, PHONE, INTERNET 140.57 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 213.19 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, TURBO STICK 53.55 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL, 611201B, PHONE CASE, BATTERY PACK 54.98 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 193.89 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, TURBO STICK 53.55 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising THE HAWK 101.5, 1151010508, OCT 1-31, AD 184.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CAPE BRETON HIGHLAND YEARBOOK, 1021, NOV 10, AD 125.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising INVERNESS ORAN, 82034, NOV 4, 11, 18, 25, ADS 322.56 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730207, OCT 2-30, AD 300.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 269206, OCT 7, AD 106.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 269451, OCT 14, AD 106.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 269781, OCT 21, AD 106.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising REPORTER, 269990, OCT 28, AD 106.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising THE HAWK 101.5, 1150910213, SEPT 1-30, AD 184.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 789200 Advertising CJFX, 28730203, AUG 7-28, AD 240.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising THE HAWK 101.5, 115089935, AUG 2-31, AD 207.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 789200 Advertising INVERNESS ORAN, 81585, SEPT 2, 9, 16, 23, 30 ADS 403.20 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 811300 Office Rentals RAY WALKER, NOV RENT 750.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 811300 Office Rentals RAY WALKER, SEPT RENT 750.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 813100 Equipment Purchases BELL, 611201A, IPHONE, TAG623961 659.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 22.01.2016 2015 ALLAN MACMASTER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP 818100 Subscr Periodicals INVERNESS ORAN, 81938, 1 YR SUBSCRIPTION 45.00 22.01.2016 2015 ALLAN MACMASTER MLA SEPT EXP ** Kings North - Member Exp 8,576.97 * KiNt - Other Travel Expenses 384.67 636000 Kilometres Travelled 432 KM DEC 4, 8-11, C 28-29 164.50 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A DEC 4, 8-11, 5 LEG PDS 217.39 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A DEC 8-11, TOLLS 2.78 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC TRAVEL * KiNt - Living Expenses 1,679.52 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.01.2016 2015 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 492093, NOV 3, INTERNET 60.90 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 556414, DEC 3, INTERNET 60.90 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 300503, AUG 3, INTERNET 60.92 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 374085, SEPT 4, INTERNET 60.90 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA 784100 Telecommunications EASTLINK, 427888, OCT 3, INTERNET 60.90 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC LA * KiNt - Constituency Expenses 6,512.78 615100 Casual Employees Pay Ending 09.01.16 873.60 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 09.01.16 52.90 09.01.2016 2015 PP0000007045 636000 Kilometres Travelled 215 KM DEC 5-23, CONST TRAVEL 81.87 21.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 651100 Professional Service FLOWER CART, 23294, MAIL PREPARATION 41.23 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service MAILOUT INTERACTIVE, 92567, DEC EMAIL MKTG 25.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 651100 Professional Service PLANK INDUSTRIES, 2307, MAIL PREPARATION 114.94 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V96307,PAPER, ENVS 7.74 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 250.00 05.01.2016 2015 JOHN ABRAHAM LOHR MLA JV FOR20160107 762500 Print Prod Charges MISTER PRINTER, 16791, MAGNETS,BROCHURES,GLUE DOTS 2,347.99 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 10, WEBSITE 125.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext 949 KW NS POWER, DEC 3, ELECT 148.76 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 121733655, EMAIL ACTIVE EXCHANGE 37.17 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext NETFIRMS, 121733655, EMAIL ACTIVE EXCHANGE 37.17- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext 949- KW NS POWER, DEC 3, ELECT 148.76- 29.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 579185, DEC 10, BUNDLE 176.10 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications APPLE, 191113082647, ICLOUD STORAGE 1.29 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 785200 Electricity 949 KW NS POWER, DEC 3, ELECT 148.76 29.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5188, DEC AD 97.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TOWN OF KENTVILLE, 16311, ARENA AD 150.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 139491, NOV 3, AD 57.42 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 139700, NOV 10, AD 82.42 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 138505, OCT 6, AD 97.42 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 138237, SEPT 29, AD 246.42 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 139011, OCT 20-22, AD 247.43 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising GLOOSCAP CURLING CLUB, 258, NOV 22, AD 100.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising CIFA RADIO, 4381, NOV 1-30, AD 120.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 73958, JAN 6, AD 125.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46315, NOV 20, AD 100.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46340, NOV 27, AD 51.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46282, OCT 2-30, AD 63.75 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising TC MEDIA, 141053, DEC 17, AD 125.00 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising CIFA RADIO, 4381, NOV 1-30, AD 120.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 73958, JAN 6, AD 125.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46315, NOV 20, AD 100.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46282, OCT 2-30, AD 63.75- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising TC MEDIA, 141053, DEC 17, AD 125.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46340, NOV 27, AD 51.00- 29.01.2016 2015 GORDON WILSON MLA JAN EXP 794100 Bank Charges TD CANADA TRUST, DEC 31, BANK FEES 11.25 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD CANADA TRUST, DEC 31, BANK FEES 17.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.01.2016 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20141955, 2 TICKETS 130.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 28.01.2016 2015 JOHN ABRAHAM LOHR MLA DEC EXP ** Kings South - Member Exp 4,686.17 * KiSt - Constituency Expenses 4,686.17 615100 Casual Employees Pay Ending 09.01.16 327.60 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 09.01.16 18.17 09.01.2016 2015 PP0000007045 651100 Professional Service JODI DELONG, 301115, NOV SOCIAL MEDIA 291.25 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense RICK'S FRAME & ART, 21304, FRAMING 31.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503424, DEC EMAIL APPS 12.50 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 KEITH R IRVING MLA JAN EXP 762500 Print Prod Charges REPRACORP, 22095, NEWSLETTER 1,444.99 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6537622, DEC 12, PHONE 120.80 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS, DEC 9, CELL 115.43 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 140463, DEC 1, AD 119.28 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 140884, DEC 15-17, AD 244.28 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400277968, DEC 24, AD 135.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 141117, DEC 22, AD 62.50 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 789200 Advertising ANNAPOLIS VALLEY REG SCHOOL BOARD, 2, DEC 28-29,AD 25.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 7.49 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.01.2016 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals CANAAN COMMUNITY ASSOC, 1, AUG 14, HALL RENTAL 50.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 11, DEC 7, HALL RENTAL 75.00 26.01.2016 2015 KEITH R IRVING MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 16, 1 YR SUBSCRIPTION 256.88 26.01.2016 2015 KEITH R IRVING MLA DEC EXP ** Kings West - Member Exp 7,094.32 * KiWt - Other Travel Expenses 1,712.69 636000 Kilometres Travelled 1,200 KM NOV 3-5, 12-13, 17-20, 24-27, C 30-33 456.94 15.01.2016 2015 LEO GLAVINE MLA NOV TRAVEL 636000 Kilometres Travelled 900 KM DEC 1-4, 8-11, 14-18, C 34-36 342.71 21.01.2016 2015 LEO GLAVINE MLA DEC TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 15.01.2016 2015 LEO GLAVINE MLA NOV TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 11 LEG PDS 478.26 21.01.2016 2015 LEO GLAVINE MLA DEC TRAVEL * KiWt - Living Expenses 444.25 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 180.37 15.01.2016 2015 LEO GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 186.38 29.01.2016 2015 LEO GLAVINE MLA JAN LA 785200 Electricity 423 KW NS POWER, DEC 29, ELECT 77.50 29.01.2016 2015 LEO GLAVINE MLA JAN LA * KiWt - Constituency Expenses 4,937.38 615100 Casual Employees Pay Ending 09.01.16 149.76 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 224.64 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 4.70 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 10.37 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 1,808 KM NOV 1-29, CONST TRAVEL 688.45 15.01.2016 2015 LEO GLAVINE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,459 KM DEC 5-31, CONST TRAVEL 555.57 21.01.2016 2015 LEO GLAVINE MLA DEC CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 3117, BAGS, CLEANER 13.75 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense C E ARMSTRONG, 15CB08, WREATH 80.00 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 8443, NOV 30, PHONE 293.75 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 8709, DEC 31, PHONE 290.57 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 784700 Cellular Phones ROGERS, 1581980122, NOV 22, CELL 113.32 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1591937802, DEC 22, CELL 119.97 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 785200 Electricity 1,320 KWH NS POWER, NOV 17, ELECT 288.99 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 789200 Advertising TC MEDIA, 140976, DEC 17, AD 125.00 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 2015943, SEPT 10-15, AD 70.00 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 364856, DEC 21, AD 76.14 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 789200 Advertising K-ROCK 89.3 NEWCAP RADIO, 1149061, DEC 14-20, AD 350.00 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 4059, NOV CLEANING 160.00 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 4044, DEC CLEANING 160.00 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services SQUEEGEE MAN, 48, OCT 28, NOV 25, DEC 22, WINDOWS 30.00 29.01.2016 2015 LEO GLAVINE MLA JAN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.01.2016 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, DEC 15, COPIER 77.48 15.01.2016 2015 LEO GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, JAN 15, COPIER 77.48 29.01.2016 2015 LEO GLAVINE MLA JAN EXP ** Lunenburg - Member Exp 8,368.21 * Lune - Other Travel Expenses 695.66 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 12.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A JAN 12, ED PD 43.48 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN TRAVEL * Lune - Constituency Expenses 7,672.55 636000 Kilometres Travelled 1,549 KM DEC 1-21, CONST TRAVEL 589.84 12.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,291 KM JAN 1-26, CONST TRAVEL 491.59 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN CONST TRAVEL 651100 Professional Service PETER ZWICKER PHOTOGRAPHY, 12201511, PHOTOGRAPHY 236.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense BALSAMEA HOUSE, 30, WREATH 38.95 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41463, PAPER 15.87 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41584, FOLDERS, TONER, PIN CARDS 237.55 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41977, LABELS 13.19 14.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 42271, SEALS, PAPER 22.41 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761200 Misc. Office Expense PRINTER'S CORNER, 41273, TONER 40.59 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 211704, POSTAGE 3.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage CANADA POST, 212939, POSTAGE 85.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 142469299, POSTAGE 1,118.45 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 213297, POSTAGE 3.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 213803, POSTAGE 3.60 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761400 Postage CANADA POST, 212864, POSTAGE 29.66 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 761600 Freight, Duty SURE COURIER, 7001398, COURIER 12.84 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 762500 Print Prod Charges PRINTER'S CORNER, 41862, CHRISTMAS CARDS 599.99 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 643531, JAN 10, BUNDLE 161.26 28.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 784700 Cellular Phones VIRGIN MOBILE, DEC 11, CELL 40.29 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, JAN 11, CELL 82.43 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising CKBW, 9723, DEC 14-20, AD 200.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising PRINTER'S CORNER, 41977, LABELS 13.19 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 270109, OCT 31, AD 274.40 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising CJHK, 5948, DEC 14-20, AD 149.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising PRINTER'S CORNER, 41977, LABELS 13.19- 14.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising HERE & THERE MKG, 2454, DEFERRED APR 2016, ADS 45.00- 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 271624, NOV 18-19, AD 268.80 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 271509, NOV 4, AD 55.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 271510, NOV 25, AD 80.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising LIGHTHOUSE NOW, 271625, NOV 11, 5-26, AD 117.60 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 789200 Advertising HERE AND THERE MARKETING, 2454, JAN 26-APR 25, ADS 195.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 792600 Snow Removal 3230928 NS LTD, 2014118, JAN PLOWING 366.67 28.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 76277, DEC CLEANING 105.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 76761, JAN CLEANING 105.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.01.2016 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, JAN 5, HALL RENTAL 180.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 54579, 1 TICKET 150.00 13.01.2016 2015 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses WORLD SLEDGE HOCKEY, 34550043, 2 TICKETS 100.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 156.00 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, DEC 30, 1 YR SUBSCRIPTION 65.22 29.01.2016 2015 SUZANNE LOHNES-CROFT MLA JAN EXP ** Lunenburg West - Member Exp 5,966.22 * LuWt - Other Travel Expenses 521.74 638100 M L A DEC 1-4, 8-11, 15-18, 12 LEG PDS 521.74 20.01.2016 2015 HON MARK I FUREY DEC TRAVEL * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.01.2016 2015 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,844.48 761200 Misc. Office Expense HOME HARDWARE, 3653366, LIGHT BULBS 9.97 20.01.2016 2015 HON MARK I FUREY DEC EXP 761400 Postage CANADA POST, 672559, POSTAGE 340.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 762500 Print Prod Charges SPITFIRE SIGN SHOP, 4276, SIGNAGE 925.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 558335, DEC 3, PHONE 99.40 14.01.2016 2015 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 108.43 20.01.2016 2015 HON MARK I FUREY DEC EXP 785200 Electricity 3,086 KW NS POWER, DEC 16, ELECT 463.37 14.01.2016 2015 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 9464, NOV 6-10, AD 140.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271614, NOV 30, AD 112.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 789200 Advertising LIGHTHOUSE NOW, 271483, NOV 30, AD 80.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 5776, NOV 6-10, AD 119.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 76279, DEC CLEANING 305.00 20.01.2016 2015 HON MARK I FUREY DEC EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.01.2016 2015 HON MARK I FUREY CONSTITUENCY EXP 815100 Meeting Expenses MCDONALDS, 9, OPEN HOUSE 2015 31.98 20.01.2016 2015 HON MARK I FUREY DEC EXP 815100 Meeting Expenses SUPERSTORE, 713000, OPEN HOUSE 2015 110.33 20.01.2016 2015 HON MARK I FUREY DEC EXP ** Northside-Westmount - Member Exp 5,867.21 * NsWm - Other Travel Expenses 1,398.82 636000 Kilometres Travelled 2,075 KM DEC 4, 7-11, 14-18, C 28B-30 790.12 21.01.2016 2015 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 7, PD 43.48 21.01.2016 2015 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 21.01.2016 2015 EDWARD ORRELL MLA DEC TRAVEL * NsWm - Living Expenses 1,498.48 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.01.2016 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 23.48 21.01.2016 2015 EDWARD ORRELL MLA DEC LA * NsWm - Constituency Expenses 2,969.91 636000 Kilometres Travelled 431 KM NOV 30 -DEC 30, CONST TRAVEL 164.11 21.01.2016 2015 EDWARD ORRELL MLA DEC CONST TRAVEL 761400 Postage DECEMBER POSTAL SERVICES 300.00 05.01.2016 2015 EDWARD ORRELL MLA JV FOR20160107 762500 Print Prod Charges NORTHSIDE PRINTERS, DEC 22, SCORE CARDS 114.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6532383, DEC 12, PHONE 293.35 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 75.43 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 96817, DEC 2, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 97071, DEC 9, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 97321, DEC 16, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 97548, DEC 23, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising CN PUBLISHING, 854, MAY 5-AUG 3, AD 246.35 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, NOV 19, AD 125.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising NORTHSIDE SPORTS HALL OF FAME, JUL 17, OCT 10, AD 75.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising TC MEDIA, 96553, NOV 25, AD 35.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 26, NOV 5-26, AD 100.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 13540, DEC 1-31, AD 138.67 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.01.2016 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 817100 Membership Dues CAA, OCT 9, MEMBERSHIP 163.00 21.01.2016 2015 EDWARD ORRELL MLA DEC EXP ** Pictou Centre - Member Exp 4,875.51 * PiCt - Other Travel Expenses 930.77 636000 Kilometres Travelled 960 KM DEC 1-4, 8-11, 14-18, C 26-28 365.55 13.01.2016 2015 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 13.01.2016 2015 PATRICK R DUNN MLA DEC TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2016 2015 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,445.74 761200 Misc. Office Expense DENIS OFFICE, 596080, LABELS 12.59 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 957430, POST ITS, PENS, NOTEPADS 42.65 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 41710, DAY PLANNER 28.99 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 11 DVDS 65.00 29.01.2016 2015 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 6676975, DEC 21, PHONE 142.81 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 25, CELL 60.43 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, NOV 30, CELL 60.43 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 786600 IT Hardware Maint. FRED PETTIPAS, 2015096, SERVICE 100.00 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 789200 Advertising TC MEDIA, 172818, DEC 3, AD 175.00 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 789200 Advertising TC MEDIA, 173609, DEC 17, AD 75.00 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.01.2016 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 6566, OPEN HOUSE 2015 183.39 13.01.2016 2015 PATRICK R DUNN MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 5060, OPEN HOUSE 2015 49.74 13.01.2016 2015 PATRICK R DUNN MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 1825, OPEN HOUSE 2015 85.18 13.01.2016 2015 PATRICK R DUNN MLA OPEN HOUSE 2015 818100 Subscr Periodicals NG EVENING NEWS, DEC 8, SUBSCRIPTION 189.53 13.01.2016 2015 PATRICK R DUNN MLA DEC EXP ** Pictou East - Member Exp 5,967.89 * PiEt - Other Travel Expenses 1,082.44 636000 Kilometres Travelled 2,408 KM JAN 7, 11, 12, 19, 20, 22, 26-27, C 40-46 916.92 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 12, 19, PD MEALS 66.73 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 20, 27, PA PDS 86.96 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A NOV 17-JAN 14, TOLLS 11.83 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN TRAVEL * PiEt - Living Expenses 1,500.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.01.2016 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JAN 23, INTERNET 50.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN LA * PiEt - Constituency Expenses 3,385.45 615100 Casual Employees Pay Ending 09.01.16 109.20 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 09.01.16 2.87 09.01.2016 2015 PP0000007045 636000 Kilometres Travelled 177 KM DEC 19-21, CONST TRAVEL 67.40 15.01.2016 2015 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 971 KM JAN 1-24, CONST TRAVEL 369.74 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 761200 Misc. Office Expense LM COMPUTERS, 20151379A, CAT 5 CABLE 6.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 48089, PAPER 26.99 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 761400 Postage CANADA POST, 937271, POSTAGE 23.70 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 625949, JAN 3, PHONE 114.59 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 647290, JAN 10, INTERNET 52.95 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 87.89 15.01.2016 2015 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 18, CELL 86.59 15.01.2016 2015 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 70.43 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 19, CELL 87.03 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN HP CONTRACT 24.99 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JAN DELL CONTRACT 24.99 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 786700 IT Software Maint. LM COMPUTERS, 20151351, SERVICE 80.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 786700 IT Software Maint. LM COMPUTERS, 20151379B, SERVICE 239.99 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 340, JAN 1, AD 150.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE, 272066, DEC 9, AD 80.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NORTHUMBERLAND HOCKEY, NRH50003, JAN 15-17, AD 60.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EAST RIVER VALLEY, 1510008, OCT AD 40.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EAST RIVER VALLEY, 1510001, DEC AD 40.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EUREKA FIRE DEPT, 1, CALENDAR AD 500.00 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2016 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 25544, DEC SUBSCRIPTION 17.55 15.01.2016 2015 TIMOTHY HOUSTON MLA DEC EXP 818100 Subscr Periodicals NG EVENING NEWS, 25947, JAN SUBSCRIPTION 17.55 28.01.2016 2015 TIMOTHY HOUSTON MLA JAN EXP ** Pictou West - Member Exp 5,968.51 * PiWt - Other Travel Expenses 1,005.02 636000 Kilometres Travelled 1,155 KM DEC 1-4, 7-8, 9-11, 14-17, C 32B-35 439.80 15.01.2016 2015 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-17, 12 LEG PDS 521.74 15.01.2016 2015 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 15.01.2016 2015 KARLA MACFARLANE MLA DEC TRAVEL * PiWt - Living Expenses 1,522.92 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.01.2016 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 108.49 21.01.2016 2015 KARLA MACFARLANE MLA JAN LA 785200 Electricity 144 KW NS POWER, DEC 17, ELECT 39.43 22.01.2016 2015 KARLA MACFARLANE MLA DEC LA 785200 Electricity 144 KW NS POWER, DEC 17, ELECT 39.43 25.01.2016 2015 KARLA MACFARLANE MLA DEC LA 785200 Electricity 144- KW NS POWER, DEC 17, ELECT 39.43- 25.01.2016 2015 KARLA MACFARLANE MLA DEC LA * PiWt - Constituency Expenses 3,440.57 636000 Kilometres Travelled 683 KM DEC 4-22, CONST TRAVEL 260.08 15.01.2016 2015 KARLA MACFARLANE MLA DEC CONST TRAVEL 651100 Professional Service TYLER CAMERON, NOV 16, NOV SOCIAL MEDIA 100.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 137304, AV CARD, BATTERY 7.83 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 16133, LABELS 47.99 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 38095, ENVS, TAPE 19.50 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1061442, POSTAGE 4.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1059350, POSTAGE 85.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1054831, POSTAGE 680.01 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 785200 Electricity 1,348 KW NS POWER, DEC 29, ELECT 220.74 14.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 789200 Advertising TC MEDIA, 174027, DEC 27, AD 85.00 12.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 789200 Advertising TC MEDIA, 174324, JAN 3, AD 73.59 14.01.2016 2015 KARLA MACFARLANE MLA JAN EXP 789200 Advertising PICTOU COUNTY 55+ GAMES, SEPT 11, SEPT 16-19, AD 150.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 789200 Advertising MENTAL HEALTH FOUNDATION NS, 1125201501, NOV 1, AD 100.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 201506, OCT 14, AD 302.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.01.2016 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses DECOSTE ENTERTAINMENT CTR, 29/30, 2 TICKETS 89.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 815100 Meeting Expenses PICTOU COMM NEW HORIZON CLB,DEC 29,OPEN HOUSE 2015 65.00 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 23220A, OPEN HOUSE 2015 84.49 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses SOBEYS, 1283, OPEN HOUSE 2015 144.98 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses WALMART, 143, OPEN HOUSE 2015 22.53 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses SHOPPERS, 10102130, OPEN HOUSE 2015 11.97 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 23220B, OPEN HOUSE 2015 46.95 22.01.2016 2015 KARLA MACFARLANE MLA OPEN HOUSE 2015 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 15.01.2016 2015 KARLA MACFARLANE MLA DEC EXP ** Queens-Shelburne - Member Exp 6,760.59 * QuSb - Other Travel Expenses 835.36 636000 Kilometres Travelled 1,052 KM DEC 7-11, 14-18, C 21-22 400.58 21.01.2016 2015 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 8-11, 14-18, 9 LEG PDS 391.30 21.01.2016 2015 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 21.01.2016 2015 HON STERLING W BELLIVEAU DEC TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.01.2016 2015 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 4,525.23 615100 Casual Employees Pay Ending 09.01.16 1,200.78 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 1,081.60 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 84.39 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 75.34 23.01.2016 2015 PP0000007065 761200 Misc. Office Expense LEG TV, 2 DVDS 10.00 29.01.2016 2015 HON STERLING W BELLIVEAU JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 200.00 05.01.2016 2015 HON STERLING W BELLIVEAU JV FOR20160107 761400 Postage CANADA POST, 185603, POSTAGE 87.90 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 782500 IT Operational - Ext DOTEASY, 1234635, DOMAIN RENEWAL 50.00 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 579385, DEC 10, INTERNET 40.95 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 557887, DEC 3, PHONE 80.83 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 553011, DEC 3, INTERNET 40.95 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 105.43 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 785200 Electricity 950 KM NS POWER, DEC 11, ELECT 165.18 21.01.2016 2015 HON STERLING W BELLIVEAU DEC EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.01.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.01.2016 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 4,128.32 * SaBB - Other Travel Expenses 608.69 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 15.01.2016 2015 STEPHEN GOUGH MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 15.01.2016 2015 STEPHEN GOUGH MLA DEC TRAVEL * SaBB - Constituency Expenses 3,519.63 636000 Kilometres Travelled 686 KM DEC 1-18, CONST TRAVEL 261.22 15.01.2016 2015 STEPHEN GOUGH MLA DEC CONST TRAVEL 651100 Professional Service DERRICK KEEL, NOV 27, NOV WEBSITE, SOCIAL MEDIA 400.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 651100 Professional Service DERRICK KEEL, DEC 1 , DEC WEBSITE, SOCIAL MEDIA 400.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 762500 Print Prod Charges QB MARKETING, 1599, SLOW DOWN SIGNS 568.29 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 784100 Telecommunications EASTLINK, 624186, JAN 3, BUNDLE 159.05 21.01.2016 2015 STEPHEN GOUGH MLA JAN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 20151103, NOV 4, AD 100.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 20151204, DEC 2, AD 100.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709540, DEC 15, AD 143.00 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 789200 Advertising CB ADVERTISING, 474, DEC 15, AD 69.58 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 14.14 19.01.2016 2015 STEPHEN GOUGH MLA DEC EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.01.2016 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 5,602.49 * SaCq - Other Travel Expenses 565.22 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 12.01.2016 2015 DAVID A WILSON MLA DEC TRAVEL * SaCq - Constituency Expenses 5,037.27 615100 Casual Employees Pay Ending 09.01.16 832.00 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 832.00 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 21.90 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 21.90 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 812 KM DEC 1-22, CONST TRAVEL 309.19 12.01.2016 2015 DAVID A WILSON MLA DEC CONST TRAVEL 761400 Postage DECEMBER POSTAL SERVICES 1,037.27 05.01.2016 2015 DAVID A WILSON MLA JV FOR20160107 784100 Telecommunications BELL ALIANT, 6865960, JAN 6, PHONE 77.57 22.01.2016 2015 DAVID A WILSON MLA JAN EXP 784100 Telecommunications EASTLINK, 596885, DEC 17, INTERNET 98.90 22.01.2016 2015 DAVID A WILSON MLA JAN EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOCIETY, DEC 22, AD 100.00 22.01.2016 2015 DAVID A WILSON MLA JAN EXP 789200 Advertising LAKESHORE CURLING CLUB, 201516026, JAN 7, AD 495.00 22.01.2016 2015 DAVID A WILSON MLA JAN EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.01.2016 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,282.59 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.01.2016 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,882.59 615100 Casual Employees Pay Ending 09.01.16 124.80 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 124.80 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 3.28 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 3.29 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 888 KM DEC 4-21, CONST TRAVEL 338.14 21.01.2016 2015 ALFRED W MACLEOD MLA DEC CONST TRAVEL 784100 Telecommunications BELL ALIANT, 6573275, DEC 15, PHONE, INTERNET 452.72 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications EASTLINK, 561678, DEC 3, CABLE 57.78 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications EASTLINK, 626866, JAN 3, CABLE 57.78 15.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 626866, JAN 3, CABLE 57.78 25.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 626866, JAN 3, CABLE 57.78- 25.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 96748, DEC 6, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 97478, DEC 27, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 97253, DEC 20, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 97716, JAN 3, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 96482, NOV 29, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising TC MEDIA, 97005, DEC 13, AD 70.00 15.01.2016 2015 ALFRED W MACLEOD MLA DEC EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.01.2016 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 4,506.66 * SyWP - Other Travel Expenses 1,140.41 636000 Kilometres Travelled 2,424 KM NOV 30-DEC 2, 7-11, 15-18, C 15-17 923.02 15.01.2016 2015 DEREK MOMBOURQUETTE MLA DEC TRAVEL 638100 M L A DEC 1-2, 8-11, 14-18, 5 LEG PDS 217.39 15.01.2016 2015 DEREK MOMBOURQUETTE MLA DEC TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.01.2016 2015 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,916.25 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 DEREK MOMBOURQUETTE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 5951775, NOV 3, BUNDLE 198.28 29.01.2016 2015 DEREK MOMBOURQUETTE MLA 784700 Cellular Phones BELL MOBILITY, NOV 15, CELL 70.43 29.01.2016 2015 DEREK MOMBOURQUETTE MLA 789200 Advertising LOOK WHAT'S COOKIN, 14277, NOV 1, AD 138.66 29.01.2016 2015 DEREK MOMBOURQUETTE MLA 789200 Advertising LOOK WHAT'S COOKIN, 14276, OCT 1, AD 138.66 29.01.2016 2015 DEREK MOMBOURQUETTE MLA 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.01.2016 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 816100 Relocation Expenses INDUSTRIAL WYDE COURIER, 2963, MOVING 165.22 29.01.2016 2015 DEREK MOMBOURQUETTE MLA ** Timberlea-Prospect - Member Exp 5,305.05 * TiPr - Other Travel Expenses 551.30 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 551.30 15.01.2016 2015 IAIN T RANKIN MLA DEC TRAVEL * TiPr - Constituency Expenses 4,753.75 636000 Kilometres Travelled 497 KM DEC 1-22, CONST TRAVEL 189.25 15.01.2016 2015 IAIN T RANKIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense B ALLEN, DEC 3-30, CA EXP 46.45 15.01.2016 2015 IAIN T RANKIN MLA DEC CA TRAVEL 761200 Misc. Office Expense STAPLES, 82485, CLIPS, LABELS 64.43 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 533400, COFFEE 18.99 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 86841, CLIPS 15.30 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 15 DVDS 75.00 29.01.2016 2015 IAIN T RANKIN MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 553.00 05.01.2016 2015 IAIN T RANKIN MLA JV FOR20160107 761400 Postage CANADA POST, 383068, POSTAGE 8.50 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 383878, POSTAGE 97.20 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 38167, SEPT - DEC, METER 18.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges BOND DESIGN, 52, SIGNAGE 845.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 515192, NOV 10, BUNDLE 130.11 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 60.43 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 288.09 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, DEC A, CONTRACT 24.99 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, DEC B, CONTRACT 24.99 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 709569, DEC 16, AD 143.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising ST NICHOLAS ANGLICAN CHURCH, NOV 4, NOV 20-22, AD 25.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising SLAM BASKETBALL, 2015001, DEC 27-29, AD 250.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASKWA AQUATIC CLUB, 2015OFD02, OCT 24, AD 216.50 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising BEECHVILLE BAPTIST CHURCH, 114, DEC 6, AD 100.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising RCL BR 153, 477701, DEC 19, AD 500.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 789200 Advertising CELTIC CHRISTMAS, NOV 30, AD 50.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.01.2016 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 682, NOV HALL RENTAL 166.96 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, DEC COPIER 73.00 19.01.2016 2015 IAIN T RANKIN MLA DEC EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 5,586.87 * TBHMSR - Other Travel Expenses 608.69 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.21 15.01.2016 2015 LENORE E ZANN MLA DEC TRAVEL 638100 M L A DEC 7, LA PD 43.48 15.01.2016 2015 LENORE E ZANN MLA DEC TRAVEL * TBHMSR - Constituency Expenses 4,978.18 615100 Casual Employees Pay Ending 09.01.16 883.74 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 624.00 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 60.35 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 40.65 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 814 KM DEC 1-22, CONST TRAVEL 309.96 15.01.2016 2015 LENORE E ZANN MLA DEC CONST TRAVEL 651100 Professional Service WEB DESIGN PRO, 120215, VIDEO FORMATTING 82.50 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 651100 Professional Service WEB DESIGN PRO, 120515, VIDEO EDITING 137.50 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1853, CERTIFICATES, FOLDERS 291.74 04.01.2016 2015 LENORE E ZANN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 623731, LABELS 24.24 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 623148, TONER, PENS, SEALS 153.21 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense LEG TV, 44 DVDS 315.00 29.01.2016 2015 LENORE E ZANN MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 400.00 05.01.2016 2015 LENORE E ZANN MLA JV FOR20160107 761600 Freight, Duty MBW COURIER, 5660124, COURIER 14.34 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 784100 Telecommunications BELL ALIANT, NOV 30, EMAIL 15.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 784100 Telecommunications BELL ALIANT, DEC 31, EMAIL 15.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 784100 Telecommunications EASTLINK, 532009, NOV 17, BUNDLE 147.03 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 229.97 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 786100 Equipment Repairs G&G COMPUTERS, 1000007500, EQUIPMENT REPAIRS 169.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 786700 IT Software Maint. G&G COMPUTERS, 1000007368, SERVICE 40.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 786700 IT Software Maint. G&G COMPUTERS, 1000007568, SERVICE 35.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 271992, DEC 9, AD 75.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 327, JAN-MAR, AD 30.00 15.01.2016 2015 LENORE E ZANN MLA DEC EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.01.2016 2015 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 5,286.19 * VTLk - Other Travel Expenses 1,484.21 635400 Airfare/Acc. In Prov DEC 8-11, AIRFARE, C 21 363.00 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 635400 Airfare/Acc. In Prov DEC 4, AIRFARE, C 20B 199.00 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 636000 Kilometres Travelled 402 KM DEC 19, C 22B 153.08 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 638100 M L A DEC 1-4, 8-11, 14-18, 13 LEG PDS 565.22 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL 638100 M L A DEC 4-11, TAXIS, BAGGAGE 203.91 15.01.2016 2015 PAMELA EYKING MLA DEC TRAVEL * VTLk - Living Expenses 1,447.41 639100 MLA Living Allowance DEC 1-3, 8-10, 14-18, HOTEL 1,447.41 15.01.2016 2015 PAMELA EYKING MLA DEC LA * VTLk - Constituency Expenses 2,354.57 636000 Kilometres Travelled 105 KM DEC 7, CONST TRAVEL 39.98 15.01.2016 2015 PAMELA EYKING MLA DEC CONST TRAVEL 761200 Misc. Office Expense S TOBIN, DEC 4-14, CA EXP 83.77 12.01.2016 2015 PAMELA EYKING MLA DEC CA EXP 761600 Freight, Duty UPS, 13478, COURIER 60.25 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 6630553, DEC 18, PHONE 110.92 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 784700 Cellular Phones KOODO, DEC 10, CELL 135.86 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 97424, DEC 16, AD 49.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 97597. DEC 23-24, AD 318.04 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 96938, DEC 2, AD 49.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising TC MEDIA, 97195, DEC 9, AD 49.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 26, NOV 5-26, AD 100.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising BRASDOR GRAPHIC MARKETING,232108,NOV 23- DEC 6,AD 57.75 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400272839, NOV 19, AD 101.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising MAX 98.3 RADIO, 276862, NOV 6-11, AD 40.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising CJCB RADIO, 274097, NOV 6-11, AD 20.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 789200 Advertising CAPE 94.9 RADIO, 276850, NOV 6-11, AD 40.00 15.01.2016 2015 PAMELA EYKING MLA DEC EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.01.2016 2015 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,187.82 * WFRBB - Other Travel Expenses 1,000.00 638100 M L A DEC 1-4, 8-11, 14, 16, 18, 11 LEG PDS 478.26 21.01.2016 2015 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A NOV 3, CS PD 43.48 21.01.2016 2015 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 5, R PD 43.48 21.01.2016 2015 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 12-13, 17-20, 24-27, 10 LEG PDS 434.78 21.01.2016 2015 WILLIAM H HORNE MLA NOV TRAVEL * WFRBB - Constituency Expenses 4,187.82 636000 Kilometres Travelled 1,062 KM NOV 3-30, CONST TRAVEL 404.39 21.01.2016 2015 WILLIAM H HORNE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 744 KM DEC 1-23, CONST TRAVEL 283.30 21.01.2016 2015 WILLIAM H HORNE MLA DEC CONST TRAVEL 638100 M L A NOV 3-27, TOLLS 17.39 21.01.2016 2015 WILLIAM H HORNE MLA NOV CONST TRAVEL 638100 M L A DEC 1-23, TOLLS 18.09 21.01.2016 2015 WILLIAM H HORNE MLA DEC CONST TRAVEL 761200 Misc. Office Expense ELECTIONS NS, 8230, ELECTORAL MAP 30.40 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 761600 Freight, Duty ALL CANADIAN COURIER, 254942, COURIER 21.72 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 288856, DEC 1, SECURITY 19.95 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 285845, NOV 1, SECURITY 19.95 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 597054, DEC 17, BUNDLE 183.50 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 531729, NOV 17, BUNDLE 184.89 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 85.43 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 85.43 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 785200 Electricity 517 KW NS POWER, NOV 10, ELECT 59.80 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 785200 Electricity 1 KW NS POWER, SEPT 30, ELECT PYMT MADE 15.27 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 785200 Electricity 1 KW NS POWER, MAY 25, ELECT PYMT MADE 15.27 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising THE WEEKLY PRESS, 270413, NOV 4, AD 129.34 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising FALL RIVER BUS ASSOC, 15001, NOV 9, AD 500.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising GRAND LAKE COMMUNITY CTR, 102315, OCT 23, AD 150.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising FRABA, 35, CALENDAR AD 300.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising THE WEEKLY PRESS, 271833, DEC 2, AD 129.34 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 789200 Advertising THE WEEKLY PRESS, 271831, DEC 2, AD 80.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.01.2016 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK COMM CTR, OCT 26, NOV 9, HALL RENTAL 104.36 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP 815100 Meeting Expenses PROSTATE CANCER CANADA, 2204105, 1 TICKET 150.00 29.01.2016 2015 WILLIAM H HORNE MLA DEC EXP ** Yarmouth - Member Exp 5,012.88 * Yarm - Living Expenses 1,709.42 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.01.2016 2015 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, DEC 24, BUNDLE 109.42 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC LA * Yarm - Constituency Expenses 3,303.46 615100 Casual Employees Pay Ending 09.01.16 188.24 09.01.2016 2015 PP0000007045 615100 Casual Employees Pay Ending 23.01.16 439.92 23.01.2016 2015 PP0000007065 627100 Fringe Benefits Pay Ending 09.01.16 4.96 09.01.2016 2015 PP0000007045 627100 Fringe Benefits Pay Ending 23.01.16 11.58 23.01.2016 2015 PP0000007065 636000 Kilometres Travelled 184 KM DEC 5-22, CONST TRAVEL 70.06 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, 1 DVD 5.00 29.01.2016 2015 ZACHARIAH CHURCHILL MLA JAN EXP 761400 Postage CANADA POST, 989382, POSTAGE 170.00 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 762500 Print Prod Charges FUNDY SOUTH BUS,20346,GREETING CARDS,ENVS,LABELS 450.00 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 785200 Electricity 1,125 KW NS POWER, DEC 23, ELECT 189.61 22.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 140496, DEC 1, AD 27.25 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 140703, DEC 8, AD 27.25 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 140912, DEC 15, AD 27.25 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 141161, DEC 22, AD 262.34 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.01.2016 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14886698, COPIER/FAX 130.00 26.01.2016 2015 ZACHARIAH CHURCHILL MLA DEC EXP