07.02.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 308,218.15 ** Annapolis - Member Exp 7,003.25 * Anna - Other Travel Expenses 497.05 636000 Kilometres Travelled 772 KM JAN 3-6, 10-13, C 29-30 284.03 31.01.2017 2016 HON STEPHEN MCNEIL JAN TRAVEL 636000 Kilometres Travelled 579 KM JAN 16-27, 30, C 31-32A 213.02 31.01.2017 2016 HON STEPHEN MCNEIL JAN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.01.2017 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.01.2017 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,806.20 636000 Kilometres Travelled 371 KM OCT 15-30, CONST TRAVEL 136.50 11.01.2017 2016 HON STEPHEN MCNEIL OCT CONST TRAVEL 636000 Kilometres Travelled 137 KM NOV 11-27, CONST TRAVEL 50.40 12.01.2017 2016 HON STEPHEN MCNEIL NOV CONST TRAVEL 636000 Kilometres Travelled 316 KM DEC 12-30, CONST TRAVEL 116.26 31.01.2017 2016 HON STEPHEN MCNEIL DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2012, CERTIFICATES 20.00 05.01.2017 2016 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 566379, PAPER 49.90 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense INTEGRITY PRINTING, 14206, CARDSTOCK 20.00 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S96936, TONER 219.00 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 94439, FOLDERS 1,261.15 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 762500 Print Prod Charges HALCRAFT, 115608, CALENDAR AD 350.00 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 784100 Telecommunications BELL ALIANT, 2737040, DEC 3, PHONE, INTERNET 269.61 12.01.2017 2016 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 3178162, JAN 3, PHONE, INTERNET 267.66 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 117.42 12.01.2017 2016 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 102.59 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5757, PLACEMAT AD 95.00 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 789200 Advertising CHAMBER OF COMMERCE, DEC 6, DEC 2, AD 60.00 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, 2984, DEC 2, AD 39.00 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services P VANROESTEL, JAN CLEANING 100.00 13.01.2017 2016 HON STEPHEN MCNEIL JAN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.01.2017 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals RCL BR 33, 13, AUG 21, HALL RENTAL 125.00 12.01.2017 2016 HON STEPHEN MCNEIL DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 30, 1 YR SUBSCRIPTION 239.72 31.01.2017 2016 HON STEPHEN MCNEIL JAN EXP ** Antigonish - Member Exp 13,494.92 * Anti - Other Travel Expenses 2,908.82 636000 Kilometres Travelled 2,450 KM OCT 4-6, 11-14, 18-21, 25, 26-28, C 23-27 901.38 16.01.2017 2016 RANDY M DELOREY MLA OCT TRAVEL 636000 Kilometres Travelled 2,205 KM NOV 1-4, 7-10, 15-17, 22-24, 29, C 28-32A 811.25 18.01.2017 2016 RANDY M DELOREY MLA NOV TRAVEL 636000 Kilometres Travelled 1,715 KM DEC 1, 4-8, 13-15, 17-22, C 32B-35 630.97 26.01.2017 2016 RANDY M DELOREY MLA DEC TRAVEL 638100 M L A OCT 13-14, 18-21, 25, 27-28, 8 LEG PDS 347.83 16.01.2017 2016 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A NOV 1-4, 7-10, 5 LEG PDS 217.39 18.01.2017 2016 RANDY M DELOREY MLA NOV TRAVEL * Anti - Living Expenses 1,903.35 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.01.2017 2016 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 82.90 18.01.2017 2016 RANDY M DELOREY MLA OCT LA 784100 Telecommunications EASTLINK, OCT 17, INTERNET 82.90 18.01.2017 2016 RANDY M DELOREY MLA NOV LA 784100 Telecommunications EASTLINK, NOV 18, INTERNET 82.90 26.01.2017 2016 RANDY M DELOREY MLA DEC LA 785200 Electricity 162 KW NS POWER, SEPT 26, ELECT 41.68 18.01.2017 2016 RANDY M DELOREY MLA OCT LA 785200 Electricity 68 KW NS POWER, NOV 24, ELECT 28.97 26.01.2017 2016 RANDY M DELOREY MLA DEC LA * Anti - Constituency Expenses 8,682.75 615100 Casual Employees Pay Ending 17.01.07 671.84 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 414.96 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 43.12 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 24.54 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 240 KM OCT 15-29, CONST TRAVEL 88.29 18.01.2017 2016 RANDY M DELOREY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 90 KM NOV 11-15, CONST TRAVEL 33.11 18.01.2017 2016 RANDY M DELOREY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 120 KM DEC 3-4, CONST TRAVEL 44.15 26.01.2017 2016 RANDY M DELOREY MLA DEC CONST TRAVEL 761200 Misc. Office Expense THE FLAG SHOP, 11791, NS FLAGS 389.99 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 20599, TONER, LABELS 235.81 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 1,034.66 09.01.2017 2016 RANDY M DELOREY MLA JV FOR20170112 761400 Postage CANADA POST, 253894, POSTAGE 170.00 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 761900 Security Services WILSONS SECURITY, NOV 1, SECURITY 23.95 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 761900 Security Services WILSONS SECURITY, OCT 3, SECURITY 23.95 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 761900 Security Services WILSONS SECURITY, DEC 1, SECURITY 23.95 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 762500 Print Prod Charges SIMPLY DUCKY, 2831, BUS CARDS 78.48 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications GOOGLE APPS, 6169226038, OCT EMAIL APPS 3.38 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 1313707, NOV 4, PHONE 84.09 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications GOOGLE APPS, 6169226037, SEPT EMAIL APPS 15.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 1238913, OCT 3, PHONE 73.37 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 1389315, DEC 3, PHONE 79.29 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 789200 Advertising NORTHERN SUBWAY SELECTS HOCKEY, 107, PROGRAM AD 300.00 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 6, SEPT AD 200.00 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 5, AUG AD 200.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 789200 Advertising CJFX FM, 27910501, SEPT 12-23, AD 232.51 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 789200 Advertising ST MARTHA'S HOSPITAL FOUND, AUG 18, SEPT 9, AD 200.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 789200 Advertising PARK BENCH PLAYERS, 120, JUL AD 150.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 789200 Advertising PARK BENCH PLAYERS, 121, AUG AD 150.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 789200 Advertising PARK BENCH PLAYERS, 122, SEPT AD 150.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 789200 Advertising SIMPLY DUCKY, 2761, SEPT 12, AD 220.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400314219, NOV 9, AD 239.00 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 789200 Advertising POLICE ASSOC OF NS, OCT 17, AD 200.00 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 8, NOV AD 200.00 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 789200 Advertising CJFX-FM, 27910502, NOV 7-18, AD 232.50 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 789200 Advertising 101.5 THE HAWK, 1161113887, NOV 7-18, AD 260.00 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 789200 Advertising SIMPLY DUCKY, 2761, SEPT AD, DEFER APR-SEPT 110.00- 30.01.2017 2016 RANDY M DELOREY MLA DEFER 2017-18 793100 Janitorial Services EUGENE BENOIT, 912, OCT CLEANING 80.00 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 793100 Janitorial Services EUGENE BENOIT, 898, SEPT CLEANING 80.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 917, NOV CLEANING 100.00 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.01.2017 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 748200A, CELL PHONE TAG624281 1,049.98 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 813100 Equipment Purchases BELL, 748200B, SCREEN PROTECTOR, CASE 74.99 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 815100 Meeting Expenses ST MARY'S RIVER ASSOC, OCT 15, 1 TICKET 75.00 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 24.76 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals CELTIC LIFE MAGAZINE, NOV 25, 1 YR SUBSCRIPTION 20.00 18.01.2017 2016 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 23.32 18.01.2017 2016 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 24.76 26.01.2017 2016 RANDY M DELOREY MLA DEC EXP ** Argyle-Barrington - Member Exp 9,600.09 * Argy - Other Travel Expenses 2,371.32 636000 Kilometres Travelled 2,400 KM OCT 31-NOV 4, 7-10, 15-16, 29-30, C 25-28 882.99 06.01.2017 2016 HON CHRIS D'ENTREMONT NOV TRAVEL 636000 Kilometres Travelled 1,800 KM DEC 4-5, 7-8, 14-15, C 29-31 662.24 06.01.2017 2016 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A OCT 31, LA PD 43.48 06.01.2017 2016 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 06.01.2017 2016 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 15-16, 29-30, 4 PDS 173.91 06.01.2017 2016 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A DEC 5, LEG PD 43.48 06.01.2017 2016 HON CHRIS D'ENTREMONT DEC TRAVEL 638100 M L A DEC 4, 7-8, 14-15, 5 PDS 217.39 06.01.2017 2016 HON CHRIS D'ENTREMONT DEC TRAVEL * Argy - Living Expenses 1,777.61 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.01.2017 2016 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 177.27 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 177.27 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC LA 785200 Electricity 350 KW NS POWER, NOV 15, ELECT 67.07 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC LA * Argy - Constituency Expenses 5,451.16 621100 Overtime Pay Ending 17.01.07 180.90 07.01.2017 2016 PP0000007698 621100 Overtime Pay Ending 17.01.21 361.80 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense CULLIGAN WATER STORE, 252863, WATER 8.00 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 253220, WATER 8.00 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 848.76 09.01.2017 2016 HON CHRIS D'ENTREMONT JV FOR20170112 761400 Postage CANADA POST, 248517, POSTAGE 12.60 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP 762500 Print Prod Charges PRINT 101, 241619, XMAS CARDS 805.61 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications BELL ALIANT, 3224565, JAN 6, PHONE 316.20 31.01.2017 2016 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 209.85 13.01.2017 2016 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CKBW RADIO, 12361, NOV 7-10, AD 129.48 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CIFA RADIO, 4822, NOV 28- DEC 31, AD 59.95 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47081, DEC 16, AD 75.00 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising CJLS RADIO, 542, NOV 7-10, AD 129.48 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.01.2017 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.01.2017 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, DEC 13, 1 YR SUBSCRIPTION 59.88 13.01.2017 2016 HON CHRIS D'ENTREMONT DEC EXP ** Bedford - Member Exp 4,281.67 * Bedf - Constituency Expenses 4,281.67 615100 Casual Employees Pay Ending 17.01.07 353.60 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 353.60 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 21.30 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 21.30 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense SUPERSTORE, 944500, TISSUE, TOWEL 13.98 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 49880A, COFFEE 9.99 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 52007A, LABELS 17.96 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 49880B, POST ITS, PAPER, LABELS 58.49 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 761300 Printing/Stationery CNS, 82533, INVITATIONS 3.15 30.01.2017 2016 KELLY M REGAN MLA JAN EXP 761400 Postage CANADA POST, 1274396, POSTAGE 85.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1100059, POSTAGE 255.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1273854, POSTAGE 85.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 761400 Postage CANADA POST, 1274414, POSTAGE 85.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 761400 Postage STAPLES, 52007B, POSTAGE 170.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 1365430, NOV 18, INTERNET 78.90 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 1400591, DEC 3, PHONE 101.01 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 1442473, DEC 17, INTERNET 78.90 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones TELUS, DEC 11, CELL 88.80 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 786600 IT Hardware Maint. STAPLES, 20970, SERVICE 99.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 789200 Advertising CDN AFGHAN ASSOC ATL CANADA, 10000, JUL 28, AD 150.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 789200 Advertising 97.5 COMMUNITY RADIO, 143, DEC ADS 333.34 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 131036, NOV 22, AD 83.33 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 793100 Janitorial Services TAUNYA CLARK, DEC 6, CLEANING 75.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT JAN 1,227.10 01.01.2017 2016 KELLY M REGAN MLA CONSTITUENCY EXP JAN 813000 IT Hardware STAPLES, 5411504474, PRINTER TAG623585 353.92 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 815100 Meeting Expenses CDN AFGHAN ASSOC ATL CANADA, JUL 28, 1 TICKET 40.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 27.01.2017 2016 KELLY M REGAN MLA DEC EXP ** Cape Breton Centre - Member Exp 4,545.26 * CBCt - Other Travel Expenses 714.08 636000 Kilometres Travelled 1,350 KM AUG 9-11, 30, C 12-13A 496.69 27.01.2017 2016 DAVID WILTON MLA AUG TRAVEL 638100 M L A AUG 9-11, 30-31, 5 PDS 217.39 27.01.2017 2016 DAVID WILTON MLA AUG TRAVEL * CBCt - Living Expenses 1,480.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.01.2017 2016 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 2,351.18 615100 Casual Employees Pay Ending 17.01.21 663.00 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 2.40 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 43.69 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 192 KM AUG 6-27, CONST TRAVEL 70.64 27.01.2017 2016 DAVID WILTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2014, CARDS 41.00 05.01.2017 2016 DAVID WILTON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1991, CARDS 137.50 05.01.2017 2016 DAVID WILTON MLA DEC EXP 761400 Postage CANADA POST, 612788, POSTAGE 10.84 26.01.2017 2016 DAVID WILTON MLA JUN EXP 789200 Advertising BEC SCHOLASTIC GOLF TOURN, 1001602, JUN 9, AD 217.39 26.01.2017 2016 DAVID WILTON MLA JUN EXP 793100 Janitorial Services DALE MACLEAN, 11463, JUN CLEANING 120.00 26.01.2017 2016 DAVID WILTON MLA JUN EXP 794100 Bank Charges RBC, JUN 24, CHEQUE REORDER 56.22 26.01.2017 2016 DAVID WILTON MLA JUN EXP 794100 Bank Charges RBC, JUN 28, BANK FEES 2.00 26.01.2017 2016 DAVID WILTON MLA JUN EXP 794100 Bank Charges RBC, JUN 29, BANK FEES 2.00 26.01.2017 2016 DAVID WILTON MLA JUN EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.01.2017 2016 DAVID WILTON MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 11,371.26 * CBRm - Other Travel Expenses 971.28 636000 Kilometres Travelled 1,320 KM DEC 11-16, 18-23, C 36-37 485.64 11.01.2017 2016 HON MICHEL SAMSON DEC TRAVEL 636000 Kilometres Travelled 1,320 KM JAN 2-6, 9-13, C 38-39 485.64 24.01.2017 2016 HON MICHEL SAMSON JAN TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.01.2017 2016 HON MICHEL SAMSON LA EXP * CBRm - Constituency Expenses 8,699.98 615100 Casual Employees Pay Ending 17.01.07 1,493.96 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 1,237.60 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 103.78 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 85.24 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 120 KM DEC 3-18, CONST TRAVEL 44.15 12.01.2017 2016 HON MICHEL SAMSON DEC CONST TRAVEL 636000 Kilometres Travelled 326 KM NOV 5-27, CONST TRAVEL 119.94 13.01.2017 2016 HON MICHEL SAMSON NOV CONST TRAVEL 761200 Misc. Office Expense FRAME PLUS ART, 1105, FRAMING SERVICES 363.04 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense STAPLES, 5411466695A, COFFEE 29.52 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense WB KINGSTON COMM HEALTH CTR, OCT 3, CALENDARS 100.00 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense BOUNTY PRINT, 445857, XMAS CARDS, ENVS 1,278.01 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense STAPLES, 5411466695B, LABELS, GLUE STICKS 147.70 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 761200 Misc. Office Expense BOUNTY PRINT, 445857, XMAS CARDS 1,278.01- 19.01.2017 2016 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 235197, POSTAGE 170.00 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 962672, POSTAGE 427.40 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 962613, POSTAGE 11.58 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 761400 Postage CANADA POST, 237314, POSTAGE 1,275.00 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 762500 Print Prod Charges BOUNTY PRINT, 445857, XMAS CARDS 1,278.01 19.01.2017 2016 HON MICHEL SAMSON DEC EXP 782500 IT Operational - Ext NAMESPRO SOLUTIONS, 327186084, DOMAIN RENEWAL 25.76 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 784100 Telecommunications GOOGLE EMAIL, 21737547317, OCT EMAIL 10.00 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 1988523, OCT 12, PHONE 173.54 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 784100 Telecommunications GOOGLE EMAIL, 21737547318, NOV EMAIL 10.00 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 784100 Telecommunications BELL ALIANT, 2434195, NOV 12, PHONE 171.39 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 78.82 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 77.43 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 785200 Electricity 3,075 KW NS POWER, NOV 9, ELECT 451.12 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 789200 Advertising PICTOU ADVOCATE, 281416, TOURIST GUIDE, AD 115.00 18.01.2017 2016 HON MICHEL SAMSON DEC EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.01.2017 2016 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 4,981.57 * CStM - Constituency Expenses 4,981.57 615100 Casual Employees Pay Ending 17.01.07 624.00 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 468.00 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 40.88 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 29.58 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2004, CARDS 53.00 05.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 42630, PAPER 18.88 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 977996, MILK 3.25 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense SPIDLES, 3136, TEA 4.29 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 908.78 09.01.2017 2016 DENISE PETERSON-RAFUSE MLA JV FOR20170112 762500 Print Prod Charges PRINTER'S CORNER, 11062, XMAS CARDS 624.99 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3025491, DEC 21, PHONE 238.66 13.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 784700 Cellular Phones BELL MOBIITY, DEC 13, IPAD/CELL 130.43 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 1563, DEC 8, AD 122.40 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising VILLAGE MEDIA, 8703, DEC 13, AD 125.00 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131299, NOV 24, AD 20.20 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131726, NOV 30, AD 20.20 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 133201, DEC 14, AD 20.20 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 133200, DEC 14, AD 40.00 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 793100 Janitorial Services GLORIA NAUSS, 79004, NOV-DEC, CLEANING 75.00 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 17.45 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.01.2017 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 815100 Meeting Expenses LINDA NAUSS, DEC 8, OPEN HOUSE 2016 #2 62.25 27.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses TIM HORTONS, 1950766, OPEN HOUSE 2016 #2 10.50 27.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses SPIDLES, 42000A, OPEN HOUSE 2016 #2 38.68 27.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses COSTCO, 38901A, OPEN HOUSE 2016 #2 21.58 27.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses SPIDLES, 49800, OPEN HOUSE 2016 #2 11.77 27.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses SPIDLES, 42000B, OPEN HOUSE 2016 #2 3.49 27.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses COSTCO, 38901B, OPEN HOUSE 2016 #2 144.61 27.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #2 815100 Meeting Expenses DOLLAR STORE, 2220167, OPEN HOUSE 2016 #1 48.00 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLAR STORE, 2220075, OPEN HOUSE 2016 #1 2.00 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLAR STORE, 1110031, OPEN HOUSE 2016 #1 3.50 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses THE GREAT PRETENDERS, 79, 1 TICKET 25.00 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP 815100 Meeting Expenses THE GREAT PRETENDERS, 80, 1 TICKET 25.00 31.01.2017 2016 DENISE PETERSON-RAFUSE MLA DEC EXP ** Clare-Digby - Member Exp 8,491.20 * ClDb - Other Travel Expenses 1,559.93 636000 Kilometres Travelled 1,470 KM DEC 5-7, 12-14, 21, C 26-28 540.83 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 636000 Kilometres Travelled 1,470 KM JAN 10-11, 23-25, 30-31, C 29-31 540.84 31.01.2017 2016 GORDON WILSON MLA JAN TRAVEL 638100 M L A DEC 5, LEG PD 43.48 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 6-7, 12-14, 21, 5 PDS 217.39 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 5-7, 12-14, 21, C 26-28 540.83 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48- 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 6-7, 12-14, 21, 5 PDS 217.39- 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 5-7, 12-14, 21, C 26-28 540.83- 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 6-7, 12-14, 21, 5 PDS 217.39 13.01.2017 2016 GORDON WILSON MLA DEC TRAVEL 638100 M L A JAN 31, HR PD 43.48 31.01.2017 2016 GORDON WILSON MLA JAN TRAVEL 638100 M L A JAN 10-11, 23-25, 4 PDS 173.91 31.01.2017 2016 GORDON WILSON MLA JAN TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.01.2017 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,531.27 615100 Casual Employees Pay Ending 17.01.07 486.72 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 861.12 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 26.59 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 53.65 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 581 KM DEC 1-16, CONST TRAVEL 213.76 13.01.2017 2016 GORDON WILSON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,573 KM JAN 3-27, CONST TRAVEL 578.73 31.01.2017 2016 GORDON WILSON MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1997, CARDS 225.00 05.01.2017 2016 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 26063, RULER, LABELS 98.42 16.01.2017 2016 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 127115792, EMAIL EXCHANGE PLUS 27.45 16.01.2017 2016 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 122252966, EMAIL ACTIVE EXCHANGE 3.98 16.01.2017 2016 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext L'IMPRIMERIE LESCARBOT, 47092, DEC 16, AD 75.00 16.01.2017 2016 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 127115782, EMAIL EXCHANGE PLUS 23.96 16.01.2017 2016 GORDON WILSON MLA JAN EXP 782500 IT Operational - Ext L'IMPRIMERIE LESCARBOT, 47092, DEC 16, AD 75.00- 17.01.2017 2016 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2639807, NOV 24, PHONE 135.50 16.01.2017 2016 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2795835, DEC 6, PHONE 167.71 16.01.2017 2016 GORDON WILSON MLA DEC EXP 784700 Cellular Phones TELUS, NOV 21, CELL/IPAD 227.86 16.01.2017 2016 GORDON WILSON MLA DEC EXP 785200 Electricity 810 KW NS POWER, DEC 2, ELECT 126.53 16.01.2017 2016 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47062, NOV 4-25, AD 51.00 16.01.2017 2016 GORDON WILSON MLA DEC EXP 789200 Advertising CIFA RADIO, 4823, NOV 28-DEC 31, AD 99.95 16.01.2017 2016 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 78613, DEC 15, AD 274.99 16.01.2017 2016 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 78644, DEC 1, AD 125.00 16.01.2017 2016 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47092, DEC 16, AD 75.00 17.01.2017 2016 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, NOV 30, BANK FEES 14.00 16.01.2017 2016 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, DEC 30, BANK FEES 14.00 16.01.2017 2016 GORDON WILSON MLA DEC EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.01.2017 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.01.2017 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, DEC B COPIER 68.95 16.01.2017 2016 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, DEC A COPIER 76.46 16.01.2017 2016 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, DEC 13, 6 MOS SUBSCRIPTION 29.94 16.01.2017 2016 GORDON WILSON MLA DEC EXP ** Clayton Park West - Member Exp 6,706.03 * CPWs - Constituency Expenses 6,706.03 615100 Casual Employees Pay Ending 17.01.21 693.89 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 6.00 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 33.90 21.01.2017 2016 PP0000007722 651100 Professional Service BOOM 12 COMMUNICATIONS, 156A, SOCIAL MEDIA 439.00 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 156B, DESIGN SERVICES 131.25 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 6957, LABELS 34.99 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5878, PAPER 11.28 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 2,179.13 09.01.2017 2016 DIANA WHALEN MLA JV FOR20170112 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 152, XMAS CARDS, ENVS 785.58 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2881525, DEC 12, PHONE 96.40 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 784700 Cellular Phones EASTLINK, NOV 25, WIRELESS 52.30 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 86.43 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 789200 Advertising CB ADVERTISING, 693, PLACEMAT AD 99.00 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 789200 Advertising HYPER PROMOTIONS, 3469A, JUL 25-AUG 7, ADS 290.00 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 794100 Bank Charges RBC, DEC 23, BANK FEES 14.95 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, SEPT 6, INSURANCE 532.00 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 811100 Misc Rentals HYPER PROMOTIONS, 3469B, SIGN PERMITS 40.00 27.01.2017 2016 DIANA WHALEN MLA DEC EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD, OFFICE RENT 1,179.93 01.01.2017 2016 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,113.25 * CoMV - Other Travel Expenses 43.48 638100 M L A DEC 5, LEG PD 43.48 10.01.2017 2016 WILLIAM L HARRISON MLA DEC TRAVEL * CoMV - Constituency Expenses 3,069.77 627100 Fringe Benefits Pay Ending 17.01.07 2.40 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 2.40 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 1,052 KM DEC 5-21, CONST TRAVEL 387.04 11.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense TOWN OF STEWIACKE, 2016, WREATH 50.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense WALMART, 819, TISSUE 10.98 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense WALMART, 8157, CARDS 13.94 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense RCL BR 70, 937158, 3 WREATHS 165.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 761600 Freight, Duty MBW COURIER, 5921842, COURIER 14.22 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2891207, DEC 12, PHONE 132.01 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, DEC 17, CELL 165.86 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 120116071, DEC AD 49.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 132915, DEC 14, AD 125.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 132092, NOV 30, AD 85.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 127407, OCT 12, AD 40.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 127644, OCT 12, AD 55.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 127645, OCT 12, AD 90.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 127646, OCT 12, AD 85.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 128373, OCT 19, AD 90.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129856, NOV 9, AD 85.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 110116039, NOV AD 49.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising BROOKFIELD PASTORAL CHARGE, 16072, NOV 9, AD 125.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.01.2017 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals TRURO DAILY NEWS, DEC 19, 1 YR SUBSCRIPTION 235.68 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 10.01.2017 2016 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals TRURO DAILY NEWS, DEC 19,1 YR SUB DERFER, APR -DEC 176.76- 16.01.2017 2016 WILLIAM L HARRISON MLA DEFER 2017-18 ** Colchester North - Member Exp 8,027.89 * CoNt - Other Travel Expenses 594.61 636000 Kilometres Travelled 642 KM DEC 5-8, 13-15, 20-21, C 32-34 236.20 10.01.2017 2016 HON KAREN CASEY DEC TRAVEL 636000 Kilometres Travelled 856 KM JAN 3-5, 10-12, 17-19, 24-26, C 35-38 314.93 31.01.2017 2016 HON KAREN CASEY JAN TRAVEL 638100 M L A DEC 5, LEG PD 43.48 10.01.2017 2016 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 1,632.30 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.01.2017 2016 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, NOV 18, CABLE 86.65 10.01.2017 2016 HON KAREN CASEY DEC LA 784100 Telecommunications EASTLINK, DEC 17, CABLE 90.65 31.01.2017 2016 HON KAREN CASEY JAN LA * CoNt - Constituency Expenses 5,800.98 627100 Fringe Benefits Pay Ending 17.01.07 1.20 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 1.20 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 189 KM DEC 2-19, CONST TRAVEL 69.54 10.01.2017 2016 HON KAREN CASEY DEC CONST TRAVEL 636000 Kilometres Travelled 189 KM DEC 2-19, CONST TRAVEL 69.54 10.01.2017 2016 HON KAREN CASEY DEC CONST TRAVEL 636000 Kilometres Travelled 310 KM JAN 1-23, CONST TRAVEL 114.05 31.01.2017 2016 HON KAREN CASEY JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1992, CARDS 200.00 05.01.2017 2016 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 44259, TONER, NOTEPADS 222.78 10.01.2017 2016 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 5899, ENVS 163.04 10.01.2017 2016 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 48345, TONER 188.73 10.01.2017 2016 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense RCL BR 106, WREATH 57.50 10.01.2017 2016 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 59957, SHREDDING 55.00 10.01.2017 2016 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense WALMART, 2998, TISSUE 15.77 31.01.2017 2016 HON KAREN CASEY JAN EXP 761600 Freight, Duty MBW COURIER, 5920749, COURIER 14.46 31.01.2017 2016 HON KAREN CASEY JAN EXP 784100 Telecommunications EASTLINK, 1349529, NOV 11, CABLE 45.71 10.01.2017 2016 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, 1426409, DEC 13, CABLE 49.71 10.01.2017 2016 HON KAREN CASEY DEC EXP 784100 Telecommunications BELL ALIANT, 2632227, NOV 24, PHONE, INTERNET 301.63 10.01.2017 2016 HON KAREN CASEY DEC EXP 784100 Telecommunications BELL ALIANT, 3072659, DEC 24, PHONE, INTERNET 302.03 31.01.2017 2016 HON KAREN CASEY JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 59.51 10.01.2017 2016 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 116.96 10.01.2017 2016 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 60.37 31.01.2017 2016 HON KAREN CASEY JAN EXP 789200 Advertising ADVOCATE MEDIA, 128370, OCT 19, AD 42.56 10.01.2017 2016 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 130637, NOV 16, AD 42.56 10.01.2017 2016 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 132977, DEC 14, AD 60.00 10.01.2017 2016 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 133819, DEC 21, AD 42.56 10.01.2017 2016 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 114, ARENA AD 100.00 10.01.2017 2016 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 120116015, DEC 1, AD 161.70 10.01.2017 2016 HON KAREN CASEY DEC EXP 789200 Advertising FIRST NATIONS DRUM, W116367, NOV AD 137.20 10.01.2017 2016 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 010117015, JAN 1, AD 161.70 31.01.2017 2016 HON KAREN CASEY JAN EXP 789200 Advertising BIG DOG RADIO, 10492671, DEC 10-25, AD 249.00 31.01.2017 2016 HON KAREN CASEY JAN EXP 789200 Advertising CAT COUNTRY RADIO, 10492731, DEC 10-25, AD 249.00 31.01.2017 2016 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 1091, DEC 20, AD 214.16 31.01.2017 2016 HON KAREN CASEY JAN EXP 789200 Advertising TC MEDIA, 1132, DEC 30, AD 185.58 31.01.2017 2016 HON KAREN CASEY JAN EXP 789200 Advertising CANTABILE SOCIETY, NOV 1, DEC 10, AD 100.00 31.01.2017 2016 HON KAREN CASEY JAN EXP 789200 Advertising TRURO CURLING CLUB, 5231, NOV 30, AD 292.00 31.01.2017 2016 HON KAREN CASEY JAN EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.01.2017 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3001, DEC HALL RENTAL 100.00 31.01.2017 2016 HON KAREN CASEY JAN EXP 813000 IT Hardware STAPLES, 5411327758, PRINTER TAG624063 354.00 10.01.2017 2016 HON KAREN CASEY DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 10.01.2017 2016 HON KAREN CASEY DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2017 2016 HON KAREN CASEY JAN EXP ** Cole Harbour-Eastern Passage - Membr Exp 6,234.66 * CHEP - Other Travel Expenses 86.96 638100 M L A JAN 10, CS PD 43.48 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN TRAVEL * CHEP - Constituency Expenses 6,147.70 615100 Casual Employees Pay Ending 17.01.07 167.70 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 280.80 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 9.84 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 19.65 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 286 KM JAN 5-31, CONST TRAVEL 105.22 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN CONST TRAVEL 638100 M L A JAN 5-25, TOLLS 6.96 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1996, CARDS 100.00 05.01.2017 2016 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9920513683, WATER 39.95 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5411685255, PENS, TONER, NOTEPADS 420.13 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense LAWTONS, 7500, BATTERIES 7.38 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9920373605, WATER 47.97 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 761200 Misc. Office Expense KENT, 2313333, BROOM, MOP 23.48 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 1,256.97 09.01.2017 2016 COLLEEN JOYCE TREEN MLA JV FOR20170112 761900 Security Services ARMSTRONG'S COMMUNICATION, 331672, SECURITY 29.95 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 59547, RACK CARDS 749.09 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 782300 IT Software Purchase MICROSOFT, 12944434011, MS OFFICE RNEWAL 69.00 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 782500 IT Operational - Ext NORTON, AP1210719590, ANTIVIRUS 109.99 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3187953, JAN 3, PHONE 171.82 24.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2746876, DEC 3, PHONE 171.86 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising CB ADVERTISING, 702, DEC 15, AD 69.58 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising CB ADVERTISING, 763, JAN 16, AD 69.58 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 789200 Advertising SNAPD, V059017678, JAN 1, AD 100.00 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 793100 Janitorial Services HEATHER MACKENZIE, 12, JAN CLEANING 100.00 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.01.2017 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 815100 Meeting Expenses SPCA, 449, 1 TICKET 125.00 09.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 6, 1 YR SUBSCRIPTION 228.28 31.01.2017 2016 COLLEEN JOYCE TREEN MLA JAN EXP ** Cole Harbour-Portland Valley - Membr Exp 6,775.83 * CHPV - Constituency Expenses 6,775.83 615100 Casual Employees Pay Ending 17.01.07 1,284.40 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 1,243.84 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 81.97 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 79.02 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense NOVEXCO, 8835128, FOLDERS, PAPER, TONER 676.80 24.01.2017 2016 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 92992, TOWEL 3.87 24.01.2017 2016 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6328, LABELS 1.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 1001, FOLDERS 8.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6958, BINDERS 6.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense NOVEXCO, 8985663, FOLDERS, SHEET PROTECTORS 40.45 24.01.2017 2016 ROBERT INCE MLA NOV EXP 761400 Postage DECEMBER POSTAL SERVICES 980.02 09.01.2017 2016 ROBERT INCE MLA JV FOR20170112 761900 Security Services ADT, 67582672, OCT-DEC, SECURITY 101.97 24.01.2017 2016 ROBERT INCE MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 57974, NEWSLETTER 174.76 24.01.2017 2016 ROBERT INCE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1752960, SEPT 24, PHONE 99.33 24.01.2017 2016 ROBERT INCE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2199742, OCT 24, PHONE 98.80 24.01.2017 2016 ROBERT INCE MLA NOV EXP 785200 Electricity 1,151 KM NS POWER, SEPT 28, ELECT 189.23 24.01.2017 2016 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059017396, OCT 1, AD 135.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 789200 Advertising SNAPD, V059017477, NOV 1, AD 145.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 789200 Advertising PARENTS & CHILDREN FAMILY RESOURCE CTR, SEPT 25,AD 250.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 793100 Janitorial Services FOREVER MOORE CLEANING, 442, OCT CLEANING 150.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 24, OCT 24, WINDOWS 12.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 48, NOV 21, WINDOWS 12.00 24.01.2017 2016 ROBERT INCE MLA NOV EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.01.2017 2016 ROBERT INCE MLA CONSTITUENCY EXP 813300 Office Furniture CANADIAN TIRE, 110, 2 SAFETY MATS 29.98 24.01.2017 2016 ROBERT INCE MLA NOV EXP ** Cumberland North - Member Exp 4,953.36 * CmNt - Other Travel Expenses 497.68 636000 Kilometres Travelled 880 KM DEC 4-6, 21, C 26-27 323.76 25.01.2017 2016 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 25.01.2017 2016 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A DEC 4, 6, 21, 3 PDS 130.44 25.01.2017 2016 TERRY EDWARD FARRELL MLA DEC TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2017 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 2,956.68 615100 Casual Employees Pay Ending 17.01.07 190.01 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 374.40 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 8.28 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 21.61 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 200 KM DEC 10-19, CONST TRAVEL 73.58 25.01.2017 2016 TERRY EDWARD FARRELL MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2019, CARDS 25.00 05.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2024, CARDS 25.00 05.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 761400 Postage CANADA POST, 1153462, POSTAGE 170.00 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 761600 Freight, Duty MBW COURIER, 6317870, COURIER 19.73 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 784100 Telecommunications EASTLINK, 1467793, JAN 3, INTERNET, PHONE 123.96 19.01.2017 2016 TERRY EDWARD FARRELL MLA JAN EXP 786700 IT Software Maint. JEFF WHITE, 1114, SERVICE 155.00 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising TANTRAMAR COMMUNITY RADIO,161214237,DEC 14-JAN1,AD 65.00 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB, 17044, JAN-DEC, AD 225.00 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB,17044,APR-DEC AD DEFER 168.75- 30.01.2017 2016 TERRY EDWARD FARRELL MLA DEFER 2017-18 789200 Advertising PUGWASH HARBOUR FEST, 21, PROGRAM AD 100.00 31.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 792600 Snow Removal STILES USED SNOWMOBILE,15/16,DEC 1-29,SNOW REMOVAL 140.00 31.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801002358, DEC 6, MATS 26.61 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.01.2017 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 813100 Equipment Purchases THE SOURCE, 5659251557, WIRELESS ADAPTER 39.99 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 13, 26 WKS SUBSCRIPTION 128.44 25.01.2017 2016 TERRY EDWARD FARRELL MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.01 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.01 26.01.2017 2016 TERRY EDWARD FARRELL MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD,JAN 13, 26 WKS,DEFER APR-JUN 2017 64.20- 31.01.2017 2016 TERRY EDWARD FARRELL MLA DEFER 2017-18 ** Cumberland South - Member Exp 6,484.29 * CmSt - Constituency Expenses 6,484.29 615100 Casual Employees Pay Ending 17.01.07 819.54 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 1,152.34 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 30.91 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 54.97 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 785 KM DEC 1-9, CONST TRAVEL 288.81 13.01.2017 2016 JAMES R BAILLIE MLA DEC CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 273257, BAGS, PENS, ENVS 64.97 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 438797, HIGHLIGHTERS, PAPER 98.96 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense SHRED GUARD, 282644, SHREDDING 57.26 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense OXFORD LEGION POPPY FUND, NOV 4, WREATH 45.00 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense FOODLAND, 3367A, TEA, MILK 10.62 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 662674, CLEANER, TOWEL, TISSUE 40.94 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense FOODLAND, 3367B, TISSUE, TOWEL 9.29 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 665471, COFFEE 13.99 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761200 Misc. Office Expense PHARMASAVE, 667466B, TAPE 1.98 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 760.92 09.01.2017 2016 JAMES R BAILLIE MLA JV FOR20170112 761400 Postage PHARMASAVE, 667466A, POSTAGE 34.00 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 1139680, SIGNAGE 70.00 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2741370, DEC 3, PHONE 125.50 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2741273, DEC 3, PHONE 124.10 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 95.43 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 95.43 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 789200 Advertising TC MEDIA, 184663, OCT 2, AD 34.54 13.01.2017 2016 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CICR RADIO, 2016197, OCT 1, AD 100.00 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2016207, NOV 1, AD 100.00 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CICR RADIO, 2016219, DEC 1, AD 100.00 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 090116015, SEPT AD 68.60 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 110116008, NOV AD 68.60 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 120116012, DEC AD 68.60 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 789200 Advertising MADD CANADA, 76323, OCT 27, AD 378.99 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 793100 Janitorial Services DOUG ROLFE, 151216, DEC 15, GARBAGE 40.00 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.01.2017 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.01.2017 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201610206, NOV HALL RENTAL 50.00 25.01.2017 2016 JAMES R BAILLIE MLA DEC EXP ** Dartmouth East - Member Exp 4,786.63 * DarE - Constituency Expenses 4,786.63 761200 Misc. Office Expense LANGSTAFF CARD CO, 94757, FOLDERS 439.16 25.01.2017 2016 ANDREW G YOUNGER MLA JAN EXP 761400 Postage CANADA POST, C1496929655, POSTAGE 1,265.05 05.01.2017 2016 ANDREW G YOUNGER MLA DEC EXP 761400 Postage CANADA POST, C1561134587, POSTAGE 925.68 05.01.2017 2016 ANDREW G YOUNGER MLA DEC EXP 782500 IT Operational - Ext SHERWEB, 1311246, ONLINE BACKUP, PRO2010 68.85 25.01.2017 2016 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SNAPD, V059017676, JAN 1, AD 145.00 25.01.2017 2016 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising VILLAGE MEDIA, 8735, NOV-FEB, ADS 200.00 25.01.2017 2016 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising FACEBOOK, 2310283, DEC 1-10, AD 237.38 25.01.2017 2016 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising EASTERN FRONT THEATRE, EFT93, DEC 13-24, AD 500.00 25.01.2017 2016 ANDREW G YOUNGER MLA JAN EXP 789200 Advertising SHUBENACADIE CANAL COMMISSION,20130898,BULLETIN AD 600.00 25.01.2017 2016 ANDREW G YOUNGER MLA JAN EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 366.51 01.01.2017 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 25.01.2017 2016 ANDREW G YOUNGER MLA JAN EXP ** Dartmouth North - Member Exp 7,559.40 * DarN - Constituency Expenses 7,559.40 615100 Casual Employees Pay Ending 17.01.07 1,732.64 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 611.52 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 116.25 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 39.44 21.01.2017 2016 PP0000007722 651100 Professional Service RUDE LOVE, 8, GRAPHIC DESIGN 200.00 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2016, CARDS 100.00 05.01.2017 2016 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2006, CARDS 75.00 05.01.2017 2016 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5500973960B, LABELS 42.65 13.01.2017 2016 JOANNE BERNARD MLA NOV EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16992, NS FLAG 22.50 17.01.2017 2016 JOANNE BERNARD MLA JAN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 207130, NAME TAG 17.45 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 761400 Postage STAPLES, 5500973960A, POSTAGE 595.00 13.01.2017 2016 JOANNE BERNARD MLA NOV EXP 761600 Freight, Duty RELIABLE COURIER, 41138, COURIER 19.56 13.01.2017 2016 JOANNE BERNARD MLA OCT EXP 761900 Security Services WILSONS SECURITY, DEC 2, SECURITY 23.95 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 762500 Print Prod Charges PRINT 101, 241607, XMAS CARDS, ENVS 214.76 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 1399365, DEC 3, PHONE 74.90 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 1399365, DEC 3, PHONE 74.90- 17.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 1386518, DEC 3, BUNDLE 158.07 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 1310921, NOV 4, BUNDLE 158.07 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 92.43 13.01.2017 2016 JOANNE BERNARD MLA NOV EXP 789200 Advertising SNAPD, 17474, NOV AD 145.00 13.01.2017 2016 JOANNE BERNARD MLA NOV EXP 789200 Advertising SNAPD, 17370, OCT AD 135.00 13.01.2017 2016 JOANNE BERNARD MLA OCT EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 20161, SEPT 19, AD 100.00 13.01.2017 2016 JOANNE BERNARD MLA 789200 Advertising NORTH DARTMOUTH ECHO, 20162009, SEPT 20, AD 225.00 13.01.2017 2016 JOANNE BERNARD MLA 789200 Advertising MADD CANADA, 75423, DEC 1, AD 278.99 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 789200 Advertising SNAPD, 17555, DEC AD 145.00 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 794100 Bank Charges CIBC, NOV 30, BANK FEES 5.50 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 794100 Bank Charges CIBC, DEC 30, BANK FEES 5.50 27.01.2017 2016 JOANNE BERNARD MLA DEC EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,765.00 01.01.2017 2016 JOANNE BERNARD MLA CONSTITUENCY EXP 815100 Meeting Expenses SPCA, 449, 2 TICKETS 250.00 09.01.2017 2016 JOANNE BERNARD MLA JAN EXP 815100 Meeting Expenses DOLLARAMA, 7557, OPEN HOUSE 2016 #1 6.00 13.01.2017 2016 JOANNE BERNARD MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 3921A, OPEN HOUSE 2016 #1 11.92 13.01.2017 2016 JOANNE BERNARD MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses DOLLARAMA, 6887, OPEN HOUSE 2016 #1 15.50 13.01.2017 2016 JOANNE BERNARD MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses STAGGERS PUB & GRUB, DEC 15, OPEN HOUSE 2016 #1 250.01 13.01.2017 2016 JOANNE BERNARD MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 3921B, OPEN HOUSE 2016 #1 1.69 13.01.2017 2016 JOANNE BERNARD MLA OPEN HOUSE 2016 #1 ** Dartmouth South - Member Exp 3,972.58 * DarS - Constituency Expenses 3,972.58 615100 Casual Employees Pay Ending 17.01.07 312.00 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 790.40 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 17.11 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 51.69 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense STAPLES, 12135, TAPE, BINDERS, ENVS 51.10 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 761400 Postage COSTCO, 39782, POSTAGE 81.49 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, DEC 30, COURIER 40.50 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 784100 Telecommunications EASTLINK, 1421379, DEC 13, BUNDLE 143.23 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 784100 Telecommunications EASTLINK, 1498388, JAN 10, BUNDLE 142.80 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 105.93 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 105.43 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 789200 Advertising VILLAGE MEDIA, 8749, DEC 23, AD 125.00 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 789200 Advertising SNAPD, V059017680, JAN 1, AD 145.00 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 789200 Advertising ZARA CHORAL THEATRE, 2016006, PROGRAM AD 130.00 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT JAN 1,477.34 01.01.2017 2016 MARIAN MANCINI MLA CONSTITUENCY EXP JAN 811400 Parking 3260746 NS LTD., OFFICE PARKING 69.56 01.01.2017 2016 MARIAN MANCINI MLA CONSTITUENCY EXP JAN 815100 Meeting Expenses SNS LONDON FESTIVAL OPERA, SNSB0161702, 2 TICKETS 134.00 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP 817100 Membership Dues RCL BR 31, DEC 16, MEMBERSHIP 50.00 31.01.2017 2016 MARIAN MANCINI MLA JAN EXP ** Eastern Shore - Member Exp 5,273.02 * EaSh - Other Travel Expenses 43.48 638100 M L A DEC 5, LEG PD 43.48 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP * EaSh - Constituency Expenses 5,229.54 627100 Fringe Benefits Pay Ending 17.01.07 1.20 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 1.20 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 664 KM DEC 5-23, CONST TRAVEL 244.29 12.01.2017 2016 KEVIN S MURPHY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 509 KM JAN 3-31, CONST TRAVEL 187.27 31.01.2017 2016 KEVIN S MURPHY MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2008, CARDS 81.50 05.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, B97967, WATER 2.39 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense NOVEXCO, 9147717A, COFFEE 98.22 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 6171, ENVS, CARDS 14.50 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 42409, SHREDDING 27.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 44187, SHREDDING 27.00 13.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense NOVEXCO, 9147717B, CUPS 18.83 13.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 797.27 09.01.2017 2016 KEVIN S MURPHY MLA JV FOR20170112 761900 Security Services ARMSTRONG'S COMMUNICATION, 326102, DEC SECURITY 19.99 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 59210, NEWSLETTER 1,308.85 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 782300 IT Software Purchase MICROSOFT, 17475348558, MS OFFICE RENEWAL 99.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications GOOGLE EMAIL, 7326873037, DEC EMAIL 10.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, 1421185, DEC 13, BUNDLE 178.40 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 3004, DEC AD 268.17 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 789200 Advertising HBR STORM MAJOR BANTAM HOCKEY, OCT 4, AD 75.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 789200 Advertising JEFF AITKENHEAD BENEFIT CONCERT,NOV 23, BANNER AD 50.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 792300 Laundry Services EASTERN SHORE CARTAGE, 2154, NOV 30, GARBAGE 41.20 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 792300 Laundry Services EASTERN SHORE CARTAGE, 2154, NOV 30, GARBAGE 41.20- 13.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 2154, NOV 30, GARBAGE 41.20 13.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 42, DEC 9, 16, CLEANING 70.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 37, NOV 25, DEC 2, CLEANING 70.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 10.46 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, OCT 3, BANK FEES 10.52 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 7.48 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 6.73 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 6.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801002000, DEC 5, MATS 30.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 811100 Misc Rentals CANADIAN LINEN, 5801008668, DEC 19, MATS 30.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 811300 Office Rentals CHOICE PROPERTIES LT, OFFICE RENT 1,410.32 01.01.2017 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 26.75 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP ** Fairview-Clayton Park - Member Exp 2,907.04 * FvCP - Constituency Expenses 2,907.04 627100 Fringe Benefits Pay Ending 17.01.07 1.87 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 1.20 21.01.2017 2016 PP0000007722 651100 Professional Service BOOM 12 COMMUNICATIONS, 149A, SOCIAL MEDIA 567.01 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 200.00 09.01.2017 2016 PATRICIA ARAB MLA JV FOR20170112 784100 Telecommunications EASTLINK, 1472355, JAN 3, BUNDLE 88.97 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 149B, AUG-NOV EMAIL 50.04 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 20.00 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 789200 Advertising URBAN PARENT, 157, NOV 1, AD 100.00 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 789200 Advertising URBAN PARENT, 162, DEC 1, AD 100.00 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 789200 Advertising URBAN PARENT, 166, JAN 1, AD 100.00 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 30, BANK FEES 24.95 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 10, BANK FEES 2.00 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 13, BANK FEES 1.00 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.01.2017 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 817100 Membership Dues CDN LEBANESE CHMBER COMMERCE, 820160046,MEMBERSHIP 100.00 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 24.01.2017 2016 PATRICIA ARAB MLA JAN EXP ** Glace Bay - Member Exp 5,976.41 * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2017 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,276.41 615100 Casual Employees Pay Ending 17.01.07 1,192.63 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 1,064.96 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 76.53 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 67.29 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2009, CARDS 37.50 05.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 71995, POST ITS, DAYTIMER 54.50 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 76272, LABELS 17.98 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 61608, TISSUE 11.50 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 761700 Photocopy Charges XEROX, F50030990, NOV COPIES 22.20 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 757, DEC 2, PHONE 36.52 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 756, DEC 2, BUNDLE 137.37 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 115.43 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14640, DEC AD 42.00 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 789200 Advertising COASTAL RADIO, 16110053, NOV 5-11, AD 100.00 13.01.2017 2016 GEOFFREY MACLELLAN MLA DEC EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.01.2017 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 9,121.82 * GEsT - Other Travel Expenses 1,044.87 636000 Kilometres Travelled 1,136 KM DEC 13-16, 20-22, C 32-33 417.95 12.01.2017 2016 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 568 KM JAN 3-5, C 34 208.97 12.01.2017 2016 LLOYD P HINES MLA JAN TRAEL 636000 Kilometres Travelled 1,136 KM JAN 9-12, 16-19, C 35-36 417.95 26.01.2017 2016 LLOYD P HINES MLA JAN TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.01.2017 2016 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 6,426.95 615100 Casual Employees Pay Ending 17.01.07 708.75 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 1,112.20 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 41.10 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 66.99 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense RCL BR, 1023, 2 WREATHS, RIBBONS 160.00 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 31, ENVS 11.12 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 139, LABELS 5.56 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 55, ENVS, BAGS 5.98 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 1,500.00 09.01.2017 2016 LLOYD P HINES MLA JV FOR20170112 761400 Postage CANADA POST, 256940, POSTAGE 11.24 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 115062, MAILER CARDS 434.85 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2401696, NOV 9, PHONE 267.27 06.01.2017 2016 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2844191, DEC 9, PHONE 266.72 06.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400301309, JUL 6, AD 105.00 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400302443, JUL 20, AD 95.00 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400311090, OCT 12, AD 55.00 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising RCSCC 281 CANSO, 5, CALENDAR AD 75.00 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising TRINITY UNITED CHURCH, OCT 4, CALENDAR AD 45.00 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 130279, NOV 9, AD 31.92 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising VISTAPRINT, 91PKB34A084QZ, POSTCARD MANETS, AD 239.97 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising SHOP THE SHORE, 2961, DEC-MAY, ADS 195.00 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400314047, NOV 9, AD 105.00 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 13.28 10.01.2017 2016 LLOYD P HINES MLA DEC EXP 798100 Insurance Premiums B2275 MEMBER OF LEG ASSEM L HINES INS PRGM 16/17 125.00 31.01.2017 2016 LLOYD P HINES MLA CLEAR CIT/RECEIVABLES 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2017 2016 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 6,625.47 * HArm - Constituency Expenses 6,625.47 627100 Fringe Benefits Pay Ending 17.01.07 1.34 07.01.2017 2016 PP0000007698 761200 Misc. Office Expense COSTCO, DEC 1, TONER 51.96 06.01.2017 2016 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense STAPLES, 8458C, TONER 188.49 06.01.2017 2016 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense WALMART, 6519B, HAND SOAP 1.88 06.01.2017 2016 LENA M DIAB MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 94568, FOLDERS 169.07 31.01.2017 2016 LENA M DIAB MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 811.11 09.01.2017 2016 LENA M DIAB MLA JV FOR20170112 762500 Print Prod Charges VISTAPRINT, 9241945264, XMAS CARDS 120.66 06.01.2017 2016 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 9241952142, ADDRESS LABELS 9.31 06.01.2017 2016 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINT, 115666, NEWSLETTER 1,007.49 31.01.2017 2016 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2746997, DEC 3, PHONE 115.72 06.01.2017 2016 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3188070, JAN 3, PHONE 114.97 31.01.2017 2016 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 96.43 06.01.2017 2016 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 91.43 31.01.2017 2016 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 86.43 31.01.2017 2016 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 728, NOV 1, AD 193.75 06.01.2017 2016 LENA M DIAB MLA DEC EXP 789200 Advertising TOUCH BASE, CAL201717,CALENDAR AD 249.99 06.01.2017 2016 LENA M DIAB MLA DEC EXP 789200 Advertising POLICE ASSOC NS, NOV 21, AD 243.48 06.01.2017 2016 LENA M DIAB MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 742, DEC 1, AD 193.75 06.01.2017 2016 LENA M DIAB MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 774040, DEC 15, AD 143.00 06.01.2017 2016 LENA M DIAB MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 161130, NOV AD 100.00 31.01.2017 2016 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 161231, DEC AD 100.00 31.01.2017 2016 LENA M DIAB MLA JAN EXP 789200 Advertising HERRING COVE POLAR BEAR DIP, 20163, JAN 1, AD 100.00 31.01.2017 2016 LENA M DIAB MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 19670, DEC 16-FEB 17, AD 150.00 31.01.2017 2016 LENA M DIAB MLA JAN EXP 789200 Advertising PARKVIEW NEWS, 761, JAN 1, AD 193.75 31.01.2017 2016 LENA M DIAB MLA JAN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 781562, JAN 15, AD 143.00 31.01.2017 2016 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 13.50 06.01.2017 2016 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 30, BANK FEES 15.50 31.01.2017 2016 LENA M DIAB MLA JAN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.01.2017 2016 LENA M DIAB MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 8458A, PRINTER TAG623529 133.65 06.01.2017 2016 LENA M DIAB MLA DEC EXP 813000 IT Hardware STAPLES, 8458B, PRINTER WARRANTY 19.99 06.01.2017 2016 LENA M DIAB MLA DEC EXP 813100 Equipment Purchases WALMART, 6519A, DESK PHONE, 2 CORDLESS TAG624360 90.82 06.01.2017 2016 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 5,371.16 * HAtl - Other Travel Expenses 43.48 638100 M L A DEC 7, PA PD 43.48 25.01.2017 2016 BRENDAN O MAGUIRE MLA DEC TRAVEL * HAtl - Constituency Expenses 5,327.68 615100 Casual Employees Pay Ending 17.01.07 180.96 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 594.88 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 12.08 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 33.81 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 256 KM DEC 1-21, CONST TRAVEL 94.18 25.01.2017 2016 BRENDAN O MAGUIRE MLA DEC CONST TRAVEL 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 8092, TONER 119.00 18.01.2017 2016 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2027, CARDS 63.00 30.01.2017 2016 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 1,193.43 09.01.2017 2016 BRENDAN O MAGUIRE MLA JV FOR20170112 762500 Print Prod Charges HALCRAFT, 115669, CALENDAR CARDS 599.99 18.01.2017 2016 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 1364426, NOV 18, INTERNET 51.95 18.01.2017 2016 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 1399783, DEC 3, PHONE 63.97 18.01.2017 2016 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, NOV 17, CELL 157.00 18.01.2017 2016 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, DEC 6, CELL 85.43 18.01.2017 2016 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 161211, DEC 3, AD 150.00 18.01.2017 2016 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, DEC 15, AD 143.00 18.01.2017 2016 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.01.2017 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 4,611.13 * HChe - Other Travel Expenses 130.44 638100 M L A JAN 10, ED PD 43.48 31.01.2017 2016 JOACHIM STROINK MLA JAN TRAVEL 638100 M L A JAN 18, 25, PA PDS 86.96 31.01.2017 2016 JOACHIM STROINK MLA JAN TRAVEL * HChe - Constituency Expenses 4,480.69 761200 Misc. Office Expense LIBERAL CAUCUS, 16976, LAPEL PINS 50.00 17.01.2017 2016 JOACHIM STROINK MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5411680414A, ENVS 9.78 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5411675571, TONER 408.06 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5411680414B, COFFEE 19.99 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 1,065.60 09.01.2017 2016 JOACHIM STROINK MLA JV FOR20170112 784100 Telecommunications EASTLINK, 1395130, DEC 3, BUNDLE 165.90 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 127.43 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP 786700 IT Software Maint. BRILLIANCE COMPUTER TECHNOLOGIES,14243777, SERVICE 90.00 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.01.2017 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 22.46 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.01 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 22.46 31.01.2017 2016 JOACHIM STROINK MLA JAN EXP ** Halifax Citadel-Sable Island - Membr Exp 3,440.74 * HCSI - Constituency Expenses 3,440.74 761200 Misc. Office Expense BEST BUY, 1001001918, USB DRIVES 39.98 19.01.2017 2016 LABI KOUSOULIS MLA JAN EXP 784100 Telecommunications EASTLINK, 1455431, DEC 24, BUNDLE 103.34 19.01.2017 2016 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 20, CELL 78.26 19.01.2017 2016 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 20, CELL 104.35 31.01.2017 2016 LABI KOUSOULIS MLA JAN EXP 789200 Advertising METRO GUIDE PUBLISHING, 133544, DEC 9, AD 380.00 31.01.2017 2016 LABI KOUSOULIS MLA JAN EXP 789200 Advertising IN THE LOOP COMM ASSOC, 1002, NOV 5, AD 250.00 31.01.2017 2016 LABI KOUSOULIS MLA JAN EXP 794100 Bank Charges RBC, JAN 3, BANK FEES 3.75 19.01.2017 2016 LABI KOUSOULIS MLA JAN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.01.2017 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, DEC 14, JAN PARKING 125.00 19.01.2017 2016 LABI KOUSOULIS MLA JAN EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 770443405, JAN SUBSCRIPTION 68.97 19.01.2017 2016 LABI KOUSOULIS MLA JAN EXP ** Halifax Needham - Member Exp 3,099.19 * HNee - Constituency Expenses 3,099.19 615100 Casual Employees Pay Ending 17.01.07 118.30 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.07 4.57 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 1.20 21.01.2017 2016 PP0000007722 762500 Print Prod Charges KWIK KOPY PRINTING, 53330, POSTERS 27.28 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2757399, DEC 3, PHONE 287.81 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 784700 Cellular Phones ROGERS, 1704401035, NOV 28, CELL/IPAD 117.90 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 789200 Advertising DOPPLER EFFECT PRODUCTIONS, 10, CALENDAR AD 60.00 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 794100 Bank Charges CREDIT UNION, DEC 30, BANK FEES 10.45 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 798100 Insurance Premiums TIR, B3275, OFFICE INSURANCE 113.00 12.01.2017 2016 LISA ROBERTS MLA JAN EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.01.2017 2016 LISA ROBERTS MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 68488, IPAD CASE & KEYBOARD TAG624337 70.23 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 813100 Equipment Purchases CANADIAN TIRE, 134A, KETTLE, COFFEE MAKER 32.97 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 813100 Equipment Purchases ROGERS, 3338, IPAD MINI TAG624336 329.00 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 813100 Equipment Purchases CANADIAN TIRE, 134B, MINI FRIDGE TAG624335 119.99 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 813100 Equipment Purchases CANADIAN TIRE, 134C, MICROWAVE TAG624334 64.99 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 815100 Meeting Expenses THE WIZ, 468/469, 2 TICKETS 88.00 31.01.2017 2016 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, DA480EC88D, 1 YR SUBSCRIPTION 240.00 31.01.2017 2016 LISA ROBERTS MLA JAN EXP ** Hammonds Plains-Lucasville - Member Exp 4,194.46 * HPLv - Constituency Expenses 4,194.46 615100 Casual Employees Pay Ending 17.01.07 476.81 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 448.24 21.01.2017 2016 PP0000007722 621100 Overtime Pay Ending 17.01.07 28.00 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.07 19.52 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 16.78 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 429 KM DEC 1-22, CONST TRAVEL 157.84 18.01.2017 2016 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1990, CARDS 58.00 05.01.2017 2016 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2665939, NOV 27, PHONE 175.97 24.01.2017 2016 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 121.43 24.01.2017 2016 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising ACCEL HAWKS BANTAM HOCKEY, OCT 19, AD 125.00 24.01.2017 2016 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising IN THE LOOP COMM ASSOC, 1001, NOV 5, AD 250.00 24.01.2017 2016 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HFX HURRICANES U14AA RINGETTE, 1, NOV 16, AD 250.00 24.01.2017 2016 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 1551, DEC 8, AD 186.01 24.01.2017 2016 BENJAMIN T JESSOME MLA DEC EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.01.2017 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 24.01.2017 2016 BENJAMIN T JESSOME MLA DEC EXP ** Hants East - Member Exp 3,797.69 * HtsE - Constituency Expenses 3,797.69 615100 Casual Employees Pay Ending 17.01.21 296.40 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 3.07 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 17.17 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2025, CERTIFICATES 20.00 05.01.2017 2016 MARGARET MILLER MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 1,107.40 09.01.2017 2016 MARGARET MILLER MLA JV FOR20170112 784100 Telecommunications BELL ALIANT, 3080235, DEC 24, PHONE 164.25 13.01.2017 2016 MARGARET MILLER MLA DEC EXP 785200 Electricity 5,894 KW NS POWER, JAN 23, ELECT 839.40 31.01.2017 2016 MARGARET MILLER MLA JAN EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.01.2017 2016 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 8,721.39 * HtsW - Other Travel Expenses 739.13 638100 M L A NOV 1-4, 7-8, 10, 7 LEG PDS 304.34 25.01.2017 2016 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 9, 16, PA PDS 86.96 25.01.2017 2016 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 29, HR PD 43.48 25.01.2017 2016 GARNET C PORTER MLA NOV TRAVEL 638100 M L A NOV 30, DEC 7, PA PDS 86.95 25.01.2017 2016 GARNET C PORTER MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 25.01.2017 2016 GARNET C PORTER MLA DEC TRAVEL 638100 M L A DEC 6, HR PD 43.48 25.01.2017 2016 GARNET C PORTER MLA DEC TRAVEL 638100 M L A JAN 10, ED PD 43.48 31.01.2017 2016 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 18, PA PD 43.48 31.01.2017 2016 GARNET C PORTER MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48 31.01.2017 2016 GARNET C PORTER MLA JAN TRAVEL * HtsW - Constituency Expenses 7,982.26 615100 Casual Employees Pay Ending 17.01.07 101.92 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.07 4.72 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 2.40 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 1,500 KM NOV 1-29, CONST TRAVEL 551.87 25.01.2017 2016 GARNET C PORTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 900 KM NOV 30-DEC 21, CONST TRAVEL 331.12 25.01.2017 2016 GARNET C PORTER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 750 KM JAN 10-31, CONST TRAVEL 275.94 31.01.2017 2016 GARNET C PORTER MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1995, CARDS 100.00 05.01.2017 2016 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense NS PROTOCOL OFFICE, 16926, LAPEL PINS 150.00 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 59834, SHREDDING 50.00 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 104538, PAPER, SEALER, TAPE 85.04 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 61317, SHREDDING 50.00 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5411668707A, LABELS, PAPER, CORR TAPE 178.16 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 761400 Postage CANADA POST, 1393711, POSTAGE 27.30 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S97107, METER 175.53 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 762500 Print Prod Charges BROOKLYN OFFICE SUPP, 104084, SYMPATHY CARDS 292.00 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 1380378, NOV 24, BUNDLE 147.58 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 1304908, OCT 24, BUNDLE 159.78 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 1457622, DEC 24, BUNDLE 148.69 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 27, CELL 113.04 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 128.49 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 75.43 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 97.43 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, JAN 9, CELL 75.43 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 27, CELL 97.43 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 786700 IT Software Maint. AVON MICRO SYSTEMS, 14513, SERVICE 60.00 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 789200 Advertising HANTS SNO-DUSTERS, 11, DEC 20, AD 200.00 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 789200 Advertising TOWN OF WINDSOR, 1617051, ARENA AD 260.88 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 789200 Advertising TOWN OF WINDSOR, 10730, DEC 19-26, ARENA AD 73.39 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 149549, NOV 28, AD 115.04 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 149880, DEC 19, AD 81.59 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 789200 Advertising WEST HANTS EDUCATION CTR, NOV 14, NOV 7, AD 50.00 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 789200 Advertising FEDERATION MUSIC FESTIVALS NS, 38, PROGRAM AD 75.00 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 10685, NOV 7-13, AD 88.07 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 148710, OCT 17, AD 56.54 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 149038, OCT 31, AD 56.54 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 149178, NOV 7, AD 43.50 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 149285, NOV 14, AD 56.54 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 148870, OCT 24, AD 58.50 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 789200 Advertising HANTS CO SR SAFTEY PROGRAM,812201601, PLACEMAT AD 100.00 30.01.2017 2016 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 150163, JAN 9, AD 56.54 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 789200 Advertising TC MEDIA, 150262, JAN 16, AD 53.50 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 789200 Advertising TC MEDIA, 150005, DEC 26, AD 81.59 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 789200 Advertising WEST HANTS EDUCATION CTR, 20170103, DEC 19-26, AD 75.00 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1390429, MONEY ORDER 7.00 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1381059, 5 MONEY ORDERS 35.00 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1393712, 5 MONEY ORDERS 37.50 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 794100 Bank Charges CANADA POST, 1395472, 4 MONEY ORDERS 30.00 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.01.2017 2016 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 955776, COPIER 142.99 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 811900 Equipment Leases RCAP LEASING, 255937D, COPIER 142.99 26.01.2017 2016 GARNET C PORTER MLA NOV EXP 811900 Equipment Leases RCAP LEASING, 995925, COPIER 142.99 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 813000 IT Hardware STAPLES, 5411668707B, 2 KEYBOARDS 34.92 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 813100 Equipment Purchases WILSONS SECURITY, 183298, CCTV TAG566330,624361-62 1,037.48 31.01.2017 2016 GARNET C PORTER MLA JAN EXP 818100 Subscr Periodicals VALLEY JOURNAL, NOV 28, 1 YR SUBSCRIPTION 59.87 31.01.2017 2016 GARNET C PORTER MLA JAN EXP ** Inverness - Member Exp 1,412.56 * Inve - Other Travel Expenses 752.53 636000 Kilometres Travelled 1,100 KM DEC 4-8, 13-15, C 26-27 404.70 13.01.2017 2016 ALLAN MACMASTER MLA DEC TRAVEL 636000 Kilometres Travelled 550 KM MARCH COMMUTE 240.84 16.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MAR TRAVEL 636000 Kilometres Travelled 550- KM MARCH COMMUTE 240.84- 16.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MAR TRAVEL 636000 Kilometres Travelled 550- KM MARCH COMMUTE 240.84- 16.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MAR TRAVEL 636000 Kilometres Travelled 550 KM MARCH COMMUTE 240.84 16.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MAR TRAVEL 636000 Kilometres Travelled 550 KM MARCH COMMUTE 240.84 31.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MARCH COMMUTE 636000 Kilometres Travelled 550- KM MARCH COMMUTE 240.84- 31.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MARCH COMMUTE 636000 Kilometres Travelled 550- KM MARCH COMMUTE 240.84- 31.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MARCH COMMUTE 636000 Kilometres Travelled 550 KM MARCH COMMUTE 240.84 31.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MARCH COMMUTE 636000 Kilometres Travelled 550 KM MARCH COMMUTE 209.43 31.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MARCH COMMUTE 636000 Kilometres Travelled 550- KM MARCH COMMUTE 209.43- 31.01.2017 2016 ACCOUNTS PAYABLE ADJUSTMENTS MARCH COMMUTE 638100 M L A DEC 5, LEG PD 43.48 13.01.2017 2016 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 7, 14, PA PDS 86.96 13.01.2017 2016 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 4, 6, 8, 13, 15, 5 PDS 217.39 13.01.2017 2016 ALLAN MACMASTER MLA DEC TRAVEL * Inve - Constituency Expenses 660.03 615100 Casual Employees Pay Ending 17.01.21 345.60 21.01.2017 2016 PP0000007722 621100 Overtime Pay Ending 17.01.21 60.00 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 6.00 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 16.32 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 495 KM DEC 2-12, CONST TRAVEL 182.11 13.01.2017 2016 ALLAN MACMASTER MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2015, CERTIFICATES 50.00 05.01.2017 2016 ALLAN MACMASTER MLA DEC EXP ** Kings North - Member Exp 7,251.13 * KiNt - Other Travel Expenses 395.21 636000 Kilometres Travelled 714 KM DEC 5-6, 7, 14, C 35-37 262.68 09.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 09.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A DEC 7, 14, 2 PDS 86.96 09.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A DEC 5-14, TOLLS 2.09 09.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC TRAVEL * KiNt - Living Expenses 1,483.63 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.01.2017 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 1396896, DEC 3, INTERNET 67.91 09.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC LA 785200 Electricity 155 KM NS POWER, DEC 7, ELECT 40.72 09.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC LA * KiNt - Constituency Expenses 5,372.29 627100 Fringe Benefits Pay Ending 17.01.07 2.40 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 2.40 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 500 KM DEC 2-23, CONST TRAVEL 183.96 09.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 651100 Professional Service CAMPAIGNER, JAN 1, DEC EMAIL MKTG 25.00 06.01.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 761200 Misc. Office Expense KENT, 6806102, FLOOR CLEANER 19.00 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense RD CHISHOLM, 648526, FOLDERS 36.99 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense RD CHISHOLM, 644929, REPORT COVERS, NOTEPADS 6.66 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 917.80 09.01.2017 2016 JOHN ABRAHAM LOHR MLA JV FOR20170112 761400 Postage CANADA POST, 291144, POSTAGE 86.90 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 762500 Print Prod Charges MISTER PRINTER, 17513, SYMPATHY CARDS, ENVS 459.01 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 23, WEBSITE 150.00 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, 1423159, DEC 13, BUNDLE 188.30 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications APPLE, 173143117768, ICLOUD STORAGE 1.29 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 85.43 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 785200 Electricity 944 KW NS POWER, DEC 5, ELECT 144.77 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 786700 IT Software Maint. MEDIATION DIGITAL, 16072582, OCT 24, SERVICE 97.50 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 148890, OCT 24-26, AD 436.35 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 149058, OCT 31-NOV 2, AD 213.84 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 149198, NOV 7-9, AD 115.66 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 149304, NOV 14-16, AD 137.35 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 149421, NOV 21, AD 28.84 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising CAPRE, 1339, BROCHURE AD 50.00 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising WDS SALES & MARKETING, 1820, NOV 21, AD 138.44 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising WDS SALES & MARKETING, 1820, DEC 21, AD 138.44 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TOWN OF KENTVILLE, 17254, ARENA AD 150.00 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 2089, OCT 18, AD 365.00 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN, 295207, NOV 10- DEC 1, CLEANING 120.00 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals EDENS GARDEN PROPERTIES, OFFICE RENT 1,000.00 01.01.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903632014 1,000.00- 01.01.2017 2016 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals CRA PYMT SEE DOC 1903632014 & 2700052101 1,000.00 01.01.2017 2016 EDEN'S GARDEN PROPERTIES LTD JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,NOV 21,1 YR SUBSCRIPTION 95.88 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 17.01.2017 2016 JOHN ABRAHAM LOHR MLA DEC EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REG, DEFER, APR - DEC 2017 63.92- 19.01.2017 2016 JOHN ABRAHAM LOHR MLA DEFERRED 2017-18 ** Kings South - Member Exp 7,228.67 * KiSt - Constituency Expenses 7,228.67 615100 Casual Employees Pay Ending 17.01.07 707.20 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 707.20 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 50.48 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 50.48 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense PITNEY BOWES, 1002771994, INK REFILL 119.98 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense PRECISION PHOTO, 2686, FRAMING 74.95 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense THE KEYOSK, NOV 8, BRASS NAMEPLATE 55.00 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 350.00 09.01.2017 2016 KEITH R IRVING MLA JV FOR20170112 761400 Postage CANADA POST, 1497246, PO BOX KEYS 18.29 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 761900 Security Services WILSONS SECURITY, 182984, REPLACE DOOR BATTERIES 221.18 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 23974, NEWSLETTER 1,825.01 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 23992, XMAS CARDS 784.00 19.01.2017 2016 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2891372, DEC 12, PHONE 158.49 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 784100 Telecommunications GOOGLE EMAIL, 3657503436, DEC EMAIL APPS 12.50 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS, DEC 9, CELL 145.43 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 785200 Electricity 825 KW NS POWER, DEC 6, ELECT 127.50 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising GV PUBLISHING, 12, DEC 1, 15, ADS 80.00 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 149686, DEC 5, AD 119.78 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising TC MEDIA, 149896, DEC 11, AD 169.78 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising REPRACORP, 23992, XMAS CARDS 784.00 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 427, CALENDAR AD 250.00 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 8, AD 50.00 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising GV PUBLISHING, 9, SEPT 8, 22, ADS 80.00 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising GV PUBLISHING, 11, NOV 3, 17, ADS 80.00 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400318650, DEC 22, AD 135.00 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 789200 Advertising REPRACORP, 23992, XMAS CARDS 784.00- 19.01.2017 2016 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 6.42 18.01.2017 2016 KEITH R IRVING MLA DEC EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.01.2017 2016 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 10,123.91 * KiWt - Other Travel Expenses 899.70 636000 Kilometres Travelled 1,500 KM NOV 1-4, 7-10, 17, 22, 23-24, 29, C 30-34 551.87 12.01.2017 2016 LEO GLAVINE MLA NOV TRAVEL 638100 M L A NOV 1-4, 7-10, 8 LEG PDS 347.83 12.01.2017 2016 LEO GLAVINE MLA NOV TRAVEL * KiWt - Living Expenses 554.22 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 198.32 31.01.2017 2016 LEO GLAVINE MLA JAN LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 195.32 31.01.2017 2016 LEO GLAVINE MLA JAN LA 785200 Electricity 1,042 KW NS POWER, DEC 28, ELECT 160.58 31.01.2017 2016 LEO GLAVINE MLA JAN LA * KiWt - Constituency Expenses 8,669.99 615100 Casual Employees Pay Ending 17.01.07 149.76 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 310.96 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 6.57 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 14.88 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 1,533 KM NOV 5-28, CONST TRAVEL 564.01 12.01.2017 2016 LEO GLAVINE MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2020, CARDS 25.00 05.01.2017 2016 LEO GLAVINE MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 473697, TONER, PAPER, POST ITS 269.44 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense CE ARMSTRONG, 16CB24, WREATH 85.00 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense COSTCO, 16085A, COFFEE 39.99 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 761200 Misc. Office Expense COSTCO, 16085B, TOWEL, TISSUE 32.98 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 782300 IT Software Purchase ROBOTNIK, 52352C, MS OFFICE RENEWAL 364.80 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 782500 IT Operational - Ext ROBOTNIK, 52352B, AVG CLOUDCARE 50.00 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 11995, NOV 30, PHONE 290.33 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 784700 Cellular Phones ROGERS, 1681813099, SEPT 22, CELL 81.23 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1691794086, OCT 22, CELL 80.43 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1704298280, NOV 22, CELL 87.97 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 786600 IT Hardware Maint. ROBOTNIK, 52352A, SERVICE 2,047.49 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 786600 IT Hardware Maint. ROBOTNIK, 52352F, SERVICE CONTRACT 560.00 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 786700 IT Software Maint. ROBOTNIK, 52709, SERVICE 70.00 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 786700 IT Software Maint. ROBOTNIK, 52448, SERVICE 35.00 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 789200 Advertising WEST KINGS WOLVERINES HOCKEY, 2, PROGRAM AD 200.00 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 789200 Advertising KNIGHTS OF COLUMBUS, AUG 30, CALENDAR AD 200.00 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 789200 Advertising AURORA NEWSPAPER, 374542, NOV 28, AD 40.88 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 789200 Advertising CB ADVERTISING, 758, OCT 15, AD 69.58 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 789200 Advertising CB ADVERTISING, 759, NOV 15, AD 69.58 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5733, PLACEMAT AD 67.50 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 789200 Advertising AURORA NEWSPAPER, 374839, DEC 19, AD 78.02 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400318848, DEC 22, AD 120.00 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services SQUEEGEE MAN, 29, SEPT 6-DEC 2, WINDOWS 41.80 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 3891, NOV CLEANING 160.00 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 3892, DEC CLEANING 200.00 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.01.2017 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, DEC 15, COPIER 77.48 31.01.2017 2016 LEO GLAVINE MLA JAN EXP 813000 IT Hardware ROBOTNIK, 52352D, DESKTOP TAG623352 901.25 13.01.2017 2016 LEO GLAVINE MLA DEC EXP 813000 IT Hardware ROBOTNIK, 52352E, INTERNAL HARD DRIVES 280.00 13.01.2017 2016 LEO GLAVINE MLA DEC EXP ** Lunenburg - Member Exp 2,356.41 * Lune - Constituency Expenses 2,356.41 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1993, CARDS 50.00 05.01.2017 2016 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2030, CARDS 41.00 30.01.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 784100 Telecommunications EASTLINK, 1499318, JAN 10, BUNDLE 178.77 31.01.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 785200 Electricity 2,656 KW NS POWER, JAN 18, ELECT 395.62 31.01.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 792600 Snow Removal 3230928 NS LTD, 2016118, JAN PLOWING 366.67 31.01.2017 2016 SUZANNE LOHNES-CROFT MLA JAN EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.01.2017 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 4,593.76 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.01.2017 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,978.76 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2011, FOLDERS 62.50 05.01.2017 2016 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1994, CARDS 50.00 05.01.2017 2016 HON MARK I FUREY DEC EXP 761200 Misc. Office Expense STAPLES, 41049, LABELS 17.96 19.01.2017 2016 HON MARK I FUREY DEC EXP 761400 Postage CANADA POST, 1207261, POSTAGE 340.00 19.01.2017 2016 HON MARK I FUREY DEC EXP 761900 Security Services DAY & NIGHT ALARMS, 1114169505, SECURITY 175.30 19.01.2017 2016 HON MARK I FUREY DEC EXP 761900 Security Services DAY & NIGHT ALARMS, 1114169505, SECURITY 116.88- 30.01.2017 2016 HON MARK I FUREY DEFER 2017-18 784100 Telecommunications EASTLINK, 1399800, DEC 3, PHONE 96.90 13.01.2017 2016 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 1466981, JAN 3, INTERNET 66.90 13.01.2017 2016 HON MARK I FUREY JAN EXP 784700 Cellular Phones BELL MOBLITY, DEC 13, CELL 193.19 19.01.2017 2016 HON MARK I FUREY DEC EXP 785200 Electricity 2,912 KW NS POWER, DEC 16, ELECT 428.93 13.01.2017 2016 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 7864, NOV 7-10, AD 129.48 19.01.2017 2016 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 12406, NOV 7-10, AD 129.48 19.01.2017 2016 HON MARK I FUREY DEC EXP 789200 Advertising ITALY CROSS FIRE DEPT, OCT 1, CALENDAR AD 100.00 19.01.2017 2016 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 79695, DEC CLEANING 305.00 19.01.2017 2016 HON MARK I FUREY DEC EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.01.2017 2016 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00- 01.01.2017 2016 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.01.2017 2016 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 7,715.40 * NsWm - Other Travel Expenses 2,048.58 636000 Kilometres Travelled 4,150 KM JAN 3-4, 9-11, 16-18, 24-25, 30-31, C 36-40 1,526.84 31.01.2017 2016 EDWARD ORRELL MLA JAN TRAVEL 638100 M L A JAN 3-4, 9-11, 16-18, 24-25, 30-31, 12 PDS 521.74 31.01.2017 2016 EDWARD ORRELL MLA JAN TRAVEL * NsWm - Living Expenses 1,490.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,490.00 01.01.2017 2016 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 4,176.82 636000 Kilometres Travelled 1,354 KM JAN 5-30, CONST TRAVEL 498.16 31.01.2017 2016 EDWARD ORRELL MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2018, CARDS 25.00 05.01.2017 2016 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2007, CARDS 50.00 05.01.2017 2016 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense BUFFETTS, 435126, TONER 123.98 06.01.2017 2016 EDWARD ORRELL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2031, CARDS 82.00 30.01.2017 2016 EDWARD ORRELL MLA JAN EXP 761200 Misc. Office Expense BUFFETTS, 435709, FOLDERS 17.99 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 300.00 09.01.2017 2016 EDWARD ORRELL MLA JV FOR20170112 761900 Security Services UNITED ALARMS, 67929, SECURITY 227.83 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2886904, DEC 12, PHONE 184.49 06.01.2017 2016 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3329863, JAN 12, PHONE 183.46 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 193.15 06.01.2017 2016 EDWARD ORRELL MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 75.43 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 22, DEC 1-22, AD 100.00 06.01.2017 2016 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 14452, DEC 1-31, AD 138.67 06.01.2017 2016 EDWARD ORRELL MLA DEC EXP 789200 Advertising CTV ATLANTIC, 603901, NOV 28-DEC 25, AD 350.00 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 789200 Advertising MEMORIAL HIGH MARAUDERS, DEC 12, PROGRAM AD 100.00 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 789200 Advertising CITY PRINTERS, 23629B, TRAVEL GUIDE, AD 300.00 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 789200 Advertising LOOK WHAT'S COOKIN, 15698, JAN 1-FEB 1, AD 151.66 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 789200 Advertising MINSTREL PUBLICATIONS, JAN 26, JAN 12-26, AD 75.00 31.01.2017 2016 EDWARD ORRELL MLA JAN EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.01.2017 2016 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 5,665.14 * PiCt - Other Travel Expenses 644.84 636000 Kilometres Travelled 1,280 KM DEC 5, 7, 14, 20, C 34-37 470.93 09.01.2017 2016 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 09.01.2017 2016 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A DEC 7, 14, 20, 3 PDS 130.43 09.01.2017 2016 PATRICK R DUNN MLA DEC TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2017 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,521.30 615100 Casual Employees Pay Ending 17.01.07 312.00 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 686.40 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 17.11 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 44.18 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense DENIS OFFICE, 524418, ENVS, NOTEPADS, MARKERS 58.97 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 29415, TONER 96.84 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3030651, DEC 21, PHONE 155.24 09.01.2017 2016 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, NOV 30, CELL 60.43 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 25, CELL 75.43 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 789200 Advertising EAST COAST FM, 5713601, NOV 4-25, AD 156.00 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 789200 Advertising TC MEDIA, 187040, DEC 30, AD 90.00 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 789200 Advertising ADVOCATE, 133955, DEC 21, AD 75.00 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 789200 Advertising ADVOCATE, 134285, DEC 28, AD 25.00 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 789200 Advertising ADVOCATE, 132048, NOV 30, AD 40.00 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.01.2017 2016 PATRICK R DUNN MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 5275A, OPEN HOUSE 2016 #1 156.24 10.01.2017 2016 PATRICK R DUNN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SUPERSTORE, 769700, OPEN HOUSE 2016 #1 28.47 10.01.2017 2016 PATRICK R DUNN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses WALMART, 3808, OPEN HOUSE 2016 #1 15.00 10.01.2017 2016 PATRICK R DUNN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 2094A, OPEN HOUSE 2016 #1 79.99 10.01.2017 2016 PATRICK R DUNN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses TIM HORTONS, 1285329, OPEN HOUSE 2016 #1 35.70 10.01.2017 2016 PATRICK R DUNN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses TIM HORTONS, 466511, OPEN HOUSE 2016 #1 35.70 10.01.2017 2016 PATRICK R DUNN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 5275B, OPEN HOUSE 2016 #1 48.29 10.01.2017 2016 PATRICK R DUNN MLA OPEN HOUSE 2016 #1 815100 Meeting Expenses SOBEYS, 2094B, OPEN HOUSE 2016 #1 6.98 10.01.2017 2016 PATRICK R DUNN MLA OPEN HOUSE 2016 #1 818100 Subscr Periodicals NG EVENING NEWS, DEC 19, 1 YR SUBSCRIPTION 189.53 10.01.2017 2016 PATRICK R DUNN MLA DEC EXP 818100 Subscr Periodicals NG EVENING NEWS, DEC 19, 1 YR SUB DEFER APR-DEC 142.20- 16.01.2017 2016 PATRICK R DUNN MLA DEFER 2017-18 ** Pictou East - Member Exp 5,983.01 * PiEt - Other Travel Expenses 634.20 636000 Kilometres Travelled 1,378 KM JAN 4, 14, 18, 25, C 36-39 506.98 26.01.2017 2016 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A JAN 4, 18, 25, MEALS, PDS 122.35 26.01.2017 2016 TIMOTHY HOUSTON MLA JAN TRAVEL 638100 M L A NOV 30-DEC 15, TOLLS 4.87 26.01.2017 2016 TIMOTHY HOUSTON MLA JAN TRAVEL * PiEt - Living Expenses 1,500.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.01.2017 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 35.00 01.01.2017 2016 TIMOTHY HOUSTON MLA DEC LA * PiEt - Constituency Expenses 3,848.81 615100 Casual Employees Pay Ending 17.01.07 218.40 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 468.00 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 11.53 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 29.58 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 245 KM DEC 13-28, CONST TRAVEL 90.14 26.01.2017 2016 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 950 KM JAN 1-23, CONST TRAVEL 349.52 26.01.2017 2016 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 761200 Misc. Office Expense WALMART, 7132, TAPE, NOTEBOOK 11.94 11.01.2017 2016 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense WALMART, 7513, TISSUE, TOWEL 23.45 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 1402360, DEC 3, PHONE 114.61 11.01.2017 2016 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 1426762, DEC 13, INTERNET 62.95 11.01.2017 2016 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 1479582, JAN 3, PHONE 115.28 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 1503817, JAN 10, INTERNET 62.95 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 82.43 11.01.2017 2016 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, DEC 19, CELL 85.08 11.01.2017 2016 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, CELL 84.91 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 19, CELL 65.55 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EUREKA FIRE DEPT, 2, CALENDAR AD 500.00 11.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, NOV 7, PROGRAM AD 70.00 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising WESTVILLE CURLING CLUB, 1027, JAN 9, AD 117.39 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 142, JAN 1, AD 150.00 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 134269, DEC 28, AD 25.00 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 133938, DEC 21, AD 75.00 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2017 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 28713, DEC SUBSCRIPTION 17.55 11.01.2017 2016 TIMOTHY HOUSTON MLA DEC EXP 818100 Subscr Periodicals NG EVENING NEWS, 28776, JAN SUBSCRIPTION 17.55 27.01.2017 2016 TIMOTHY HOUSTON MLA JAN EXP ** Pictou West - Member Exp 6,433.40 * PiWt - Other Travel Expenses 1,328.15 636000 Kilometres Travelled 660 KM DEC 4-6, 14-15, C 32-33 242.83 12.01.2017 2016 KARLA MACFARLANE MLA DEC TRAEL 636000 Kilometres Travelled 1,650 KM JAN 4, 11, 12, 25, 30-31, C 34-38 607.06 31.01.2017 2016 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A DEC 4, 6, 14-15, 4 PDS 173.91 12.01.2017 2016 KARLA MACFARLANE MLA DEC TRAEL 638100 M L A DEC 5, LEG PD 43.48 12.01.2017 2016 KARLA MACFARLANE MLA DEC TRAEL 638100 M L A JAN 31, HR PD 43.48 31.01.2017 2016 KARLA MACFARLANE MLA JAN TRAVEL 638100 M L A JAN 4, 11, 12, 25, 30, 5 PDS 217.39 31.01.2017 2016 KARLA MACFARLANE MLA JAN TRAVEL * PiWt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.01.2017 2016 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 124.00 13.01.2017 2016 BELL ALIANT AUG LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 124.00- 13.01.2017 2016 BELL ALIANT AUG LA * PiWt - Constituency Expenses 3,755.25 621100 Overtime Pay Ending 17.01.21 58.50 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 1.20 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 1.20 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 769 KM DEC 1-20, CONST TRAVEL 282.92 12.01.2017 2016 KARLA MACFARLANE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 518 KM JAN 3-30, CONST TRAVEL 190.58 31.01.2017 2016 KARLA MACFARLANE MLA JAN CONST TRAVEL 651100 Professional Service TYLER CAMERON, DEC 8, DEC SOCIAL MEDIA 100.00 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 651100 Professional Service ICE NINE STUDIOS, 22, EMAIL MKTG 158.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2017, CARDS 41.00 05.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense WALMART, 6780, CARDS 19.76 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 188678, CARDS 6.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 761200 Misc. Office Expense WALMART, 4223, USBS 24.98 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1146441, POSTAGE 2.40 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1141008, POSTAGE 2.95 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1147772, POSTAGE 85.00 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 1153460, POSTAGE 2.95 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1158711, POSTAGE 7.20 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 784100 Telecommunications ICE NINE STUDIOS, 16, EMAIL SERVICES 34.49 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 53.30 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 135.78 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 785200 Electricity 2,091 KW NS POWER, DEC 28, ELECT 317.18 12.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 786600 IT Hardware Maint. LUCAS TECHNOLOGY & ANALYTICS, 5112, SERVICE 45.00 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 131128, NOV 23, AD 266.65 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 134917, DEC 21, AD 75.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 134918, DEC 28, AD 25.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 789200 Advertising CKEC RADIO, 57262, DEC 19-23, AD 200.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 789200 Advertising CKEZ RADIO, 998, DEC 19-23, AD 200.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 109, OCT 11, AD 302.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 789200 Advertising HECTOR ARENA, 1, DEC 30, AD 75.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOC, 158, DEC 13, AD 90.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 30, BANK FEES 24.95 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.01.2017 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 13.01.2017 2016 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 31.40 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.01.2017 2016 KARLA MACFARLANE MLA JAN EXP ** Preston-Dartmouth - Member Exp 5,218.93 * DarP - Constituency Expenses 5,218.93 636000 Kilometres Travelled 810 KM AUG 2-29, CONST TRAVEL 298.01 27.01.2017 2016 HON KEITH W COLWELL AUG CONST TRAVEL 636000 Kilometres Travelled 438 KM SEPT 2-24, CONST TRAVEL 161.15 27.01.2017 2016 HON KEITH W COLWELL SEP CONST TRAVEL 636000 Kilometres Travelled 1,003 KM OCT 3-29, CONST TRAVEL 369.02 27.01.2017 2016 HON KEITH W COLWELL OCT CONST TRAVEL 636000 Kilometres Travelled 677 KM NOV 11-30, CONST TRAVEL 249.08 27.01.2017 2016 HON KEITH W COLWELL NOV CONST TRAVEL 636000 Kilometres Travelled 669 KM DEC 2-23, CONST TRAVEL 246.13 27.01.2017 2016 HON KEITH W COLWELL DEC CONST TRAVEL 638100 M L A AUG 10, TOLLS 1.39 27.01.2017 2016 HON KEITH W COLWELL AUG CONST TRAVEL 638100 M L A SEPT 21-22, TOLLS 1.39 27.01.2017 2016 HON KEITH W COLWELL SEP CONST TRAVEL 638100 M L A OCT 6-28, TOLLS 14.61 27.01.2017 2016 HON KEITH W COLWELL OCT CONST TRAVEL 638100 M L A NOV 16-30, TOLLS 4.17 27.01.2017 2016 HON KEITH W COLWELL NOV CONST TRAVEL 638100 M L A 669 KM DEC 5-14, TOLLS 4.17 27.01.2017 2016 HON KEITH W COLWELL DEC CONST TRAVEL 761200 Misc. Office Expense COSTCO, 10902, 2 PLAQUES 25.98 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 761200 Misc. Office Expense COSTCO, 21047, PLAQUE 12.99 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 761200 Misc. Office Expense STAPLES, 36188, LABELS, ENVS 102.97 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 761400 Postage COSTCO, 21175, POSTAGE 325.96 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 761400 Postage CANADA POST, 385325, POSTAGE 995.81 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 784100 Telecommunications EASTLINK, 1344078, NOV 11, BUNDLE 176.71 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 19, CELL 85.43 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 786600 IT Hardware Maint. MAC EAST, 792719A, REPLACE INTERNAL HARD DRIVE 179.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 786600 IT Hardware Maint. MAC EAST, 792719C, SERVICE 150.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 789200 Advertising VILLAGE ON MAIN, 206, CALENDAR AD 300.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 789200 Advertising CHARLES TAYLOR THEATRE, 437, PROGRAM AD 100.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.01.2017 2016 HON KEITH W COLWELL CONSTITUENCY EXP 813000 IT Hardware MACEAST, 792719B, 2 EXT HARDRIVES TAG623444-45 358.00 30.01.2017 2016 HON KEITH W COLWELL DEC EXP 813100 Equipment Purchases MAC EAST, 792719B, 2 EXT HARD DRIVES TAGS623444-45 358.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 813100 Equipment Purchases MACEAST, 792719B, 2 EXT HARDRIVES TAG623444-45 358.00- 30.01.2017 2016 HON KEITH W COLWELL DEC EXP 815100 Meeting Expenses SPCA, 449, 2 TICKETS 250.00 09.01.2017 2016 HON KEITH W COLWELL JAN EXP 815100 Meeting Expenses LAKE ECHO SENIORS, 145873, 1 TICKET 10.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 815100 Meeting Expenses EAST PRESTON SENIORS CLUB, NOV 11, 2 TICKETS 20.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 815100 Meeting Expenses ST DAVID'S CHURCH, NOV 26, 2 TICKETS 24.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP 815100 Meeting Expenses ST JOHN'S CHURCH, 160/162, 2 TICKETS 16.00 24.01.2017 2016 HON KEITH W COLWELL DEC EXP ** Queens-Shelburne - Member Exp 6,862.48 * QuSb - Other Travel Expenses 280.48 636000 Kilometres Travelled 526 KM DEC 4-5, C 21 193.52 13.01.2017 2016 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 13.01.2017 2016 HON STERLING W BELLIVEAU DEC TRAVEL 638100 M L A DEC 4, PD 43.48 13.01.2017 2016 HON STERLING W BELLIVEAU DEC TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.01.2017 2016 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 5,182.00 615100 Casual Employees Pay Ending 17.01.07 1,503.42 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 1,123.20 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 104.46 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 76.97 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 469 KM DEC 9-19, CONST TRAVEL 172.81 13.01.2017 2016 HON STERLING W BELLIVEAU DEC CONST TRAVEL 636000 Kilometres Travelled 469- KM DEC 9-19, CONST TRAVEL 172.81- 13.01.2017 2016 HON STERLING W BELLIVEAU DEC CONST TRAVEL 636000 Kilometres Travelled 469 KM DEC 9-19, CONST TRAVEL 172.55 13.01.2017 2016 HON STERLING W BELLIVEAU DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2000, CARDS 75.00 05.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 1470801, ICE MELTER 10.49 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 200.00 09.01.2017 2016 HON STERLING W BELLIVEAU JV FOR20170112 761400 Postage CANADA POST, 955497, POSTAGE 10.24 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 782500 IT Operational - Ext DOTEASY, 1298758, DOMAIN RENEWAL 50.00 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 1393906, DEC 3, INTERNET 48.00 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 1423411, DEC 13, INTERNET 48.00 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, 1399365, DEC 3, PHONE 74.90 17.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 105.43 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 785200 Electricity 925 KW NS POWER, DEC 13, ELECT 158.46 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 789200 Advertising NEW QCCR, 1280, NOV 29, AD 99.00 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.01.2017 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 826.88 01.01.2017 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 815100 Meeting Expenses EASTERN CDN FISHERIES EXPO, DEC 12, 1 TICKET 20.00 16.01.2017 2016 HON STERLING W BELLIVEAU DEC EXP ** Sackville-Beaverbank- Member Exp 4,120.63 * SaBB - Constituency Expenses 4,120.63 615100 Casual Employees Pay Ending 17.01.07 561.60 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 645.84 21.01.2017 2016 PP0000007722 621100 Overtime Pay Ending 17.01.07 80.34 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.07 35.15 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 41.25 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 259 KM DEC 1-27, CONST TRAVEL 95.28 16.01.2017 2016 STEPHEN GOUGH MLA DEC CONST TRAVEL 638100 M L A DEC 5-13, TOLLS 5.57 16.01.2017 2016 STEPHEN GOUGH MLA DEC CONST TRAVEL 651100 Professional Service DERRICK KEEL, NOV 29, NOV WEBSITE, SOCIAL MEDIA 400.00 16.01.2017 2016 STEPHEN GOUGH MLA DEC EXP 762500 Print Prod Charges BUILDING FUTURES, 31414, BUS CARDS 179.91 16.01.2017 2016 STEPHEN GOUGH MLA DEC EXP 784100 Telecommunications EASTLINK, 1477632, JAN 3, BUNDLE 167.98 24.01.2017 2016 STEPHEN GOUGH MLA JAN EXP 784700 Cellular Phones TELUS, DEC 17, CELL 85.00 11.01.2017 2016 STEPHEN GOUGH MLA DEC EXP 784700 Cellular Phones TELUS, JAN 17, CELL 85.00 31.01.2017 2016 STEPHEN GOUGH MLA JAN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 161201, NOV 20, AD 100.00 16.01.2017 2016 STEPHEN GOUGH MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 131041, NOV 30, AD 83.33 16.01.2017 2016 STEPHEN GOUGH MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 771127, DEC 15, AD 143.00 16.01.2017 2016 STEPHEN GOUGH MLA DEC EXP 789200 Advertising CB ADVERTISING, 709, DEC 15, AD 69.58 16.01.2017 2016 STEPHEN GOUGH MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 17.45 16.01.2017 2016 STEPHEN GOUGH MLA DEC EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.01.2017 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 817100 Membership Dues LITERACY NS, NOV 22, MEMBERSHIP 20.00 16.01.2017 2016 STEPHEN GOUGH MLA DEC EXP ** Sackville-Cobequid - Member Exp 7,696.98 * SaCq - Other Travel Expenses 130.44 638100 M L A DEC 5, LEG PD 43.48 13.01.2017 2016 DAVID A WILSON MLA DEC TRAVEL 638100 M L A DEC 7, 14, PA PDS 86.96 13.01.2017 2016 DAVID A WILSON MLA DEC TRAVEL * SaCq - Constituency Expenses 7,566.54 615100 Casual Employees Pay Ending 17.01.07 832.00 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 832.00 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 20.18 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 20.18 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 580 KM DEC 1-16, CONST TRAVEL 213.39 13.01.2017 2016 DAVID A WILSON MLA DEC CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, DEC 15, DESIGN SERVICES 400.00 25.01.2017 2016 DAVID A WILSON MLA JAN EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JAN 15, DESIGN SERVICES 400.00 25.01.2017 2016 DAVID A WILSON MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2003, CARDS 275.00 05.01.2017 2016 DAVID A WILSON MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 932.00 09.01.2017 2016 DAVID A WILSON MLA JV FOR20170112 784100 Telecommunications EASTLINK, 1442403, DEC 17, INTERNET 98.90 25.01.2017 2016 DAVID A WILSON MLA JAN EXP 789200 Advertising LAKESHORE CURLING CLUB, 201622014, JAN 4, AD 495.00 25.01.2017 2016 DAVID A WILSON MLA JAN EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 10345, JAN 5, AD 1,800.00 25.01.2017 2016 DAVID A WILSON MLA JAN EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.01.2017 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,752.83 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.01.2017 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 5,352.83 615100 Casual Employees Pay Ending 17.01.07 124.80 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 124.80 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 4.06 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 4.04 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 3,174 KM DEC 1-30, CONST TRAVEL 1,167.76 13.01.2017 2016 ALFRED W MACLEOD MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2013, CARDS 75.00 05.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 44187, SHREDDING 27.00 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense NOVEXCO, 9147717B, CUPS 18.83 12.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 44187, SHREDDING 27.00- 13.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense NOVEXCO, 9147717B, CUPS 18.83- 13.01.2017 2016 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense CONNORS BASICS, 423511, LABELS, PENS 53.21 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 200.00 09.01.2017 2016 ALFRED W MACLEOD MLA JV FOR20170112 761900 Security Services T COADY ALARMS, 16193, SECURITY 224.00 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 761900 Security Services T COADY ALARMS, 16193, SECURITY, DEFER APR-JAN 168.03- 30.01.2017 2016 ALFRED W MACLEOD MLA DEFER 2017-18 784100 Telecommunications EASTLINK, 1480490, JAN 3, PHONE, CABLE 173.19 13.01.2017 2016 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 108122, JAN 1, AD 70.00 06.01.2017 2016 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising TC MEDIA, 108251, JAN 8, AD 70.00 13.01.2017 2016 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising MACINTYRE CHEVY PANTHERS HOCKEY,102326, PROGRAM AD 150.00 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising LOUISBOURG SEAGULL, 270935, DEC 1, AD 50.00 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising CTV ATLANTIC, 602801, NOV 28-DEC 25, AD 350.00 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising CITY PRINTERS, 23629A, TRAVEL GUIDE, AD 300.00 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising COASTAL RADIO, 16120037, DEC 20-31, AD 200.00 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising PATTISON OUTDOOR AD, 10641432, DEC 19-JAN 1, AD 750.00 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 15338, DEC 1-31, AD 130.00 25.01.2017 2016 ALFRED W MACLEOD MLA DEC EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,130.44 01.01.2017 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 169.56 19.01.2017 2016 ALFRED W MACLEOD MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 5,228.32 * SyWP - Other Travel Expenses 2,008.11 636000 Kilometres Travelled 1,616 KM DEC 4-6, 20-21, C 24-25 594.55 18.01.2017 2016 DEREK MOMBOURQUETTE MLA DEC TRAVEL 636000 Kilometres Travelled 2,424 KM JAN 9-11, 16-18, 25-26, C 26-28 891.82 31.01.2017 2016 DEREK MOMBOURQUETTE MLA JAN TRAVEL 638100 M L A DEC 4, 6, 20-21, 4 PDS 173.91 18.01.2017 2016 DEREK MOMBOURQUETTE MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 18.01.2017 2016 DEREK MOMBOURQUETTE MLA DEC TRAVEL 638100 M L A JAN 10, ED PD 43.48 31.01.2017 2016 DEREK MOMBOURQUETTE MLA JAN TRAVEL 638100 M L A JAN 17, VA PD 43.48 31.01.2017 2016 DEREK MOMBOURQUETTE MLA JAN TRAVEL 638100 M L A JAN 9, 11, 16, 25-26, 5 PDS 217.39 31.01.2017 2016 DEREK MOMBOURQUETTE MLA JAN TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.01.2017 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,770.21 762500 Print Prod Charges KWIK KOPY PRINTING, 95006, BUS CARDS 55.00 31.01.2017 2016 DEREK MOMBOURQUETTE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 15, CELL 85.42 31.01.2017 2016 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising CB TRADESMEN HOCKEY, NOV 15, AD 250.00 31.01.2017 2016 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising TC MEDIA, 106927, NOV 11, AD 115.23 31.01.2017 2016 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising TC MEDIA, 107121, NOV 18, AD 64.56 31.01.2017 2016 DEREK MOMBOURQUETTE MLA NOV EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.01.2017 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 9,656.93 * TiPr - Other Travel Expenses 130.44 638100 M L A DEC 5, LEG PD 43.48 12.01.2017 2016 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A DEC 7, 14, PA PDS 86.96 12.01.2017 2016 IAIN T RANKIN MLA DEC TRAVEL * TiPr - Constituency Expenses 9,526.49 627100 Fringe Benefits Pay Ending 17.01.07 1.20 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 1.20 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 916 KM DEC 1-21, CONST TRAVEL 337.01 12.01.2017 2016 IAIN T RANKIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense B ALLEN, DEC 4-18, CA EXP 64.02 12.01.2017 2016 IAIN T RANKIN MLA DEC CA EXP 761200 Misc. Office Expense COSTCO, DEC 14, COFFEE 34.77 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 271800, POSTAGE 340.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 422854, POSTAGE 1,176.68 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 422855, POSTAGE 30.02 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 115668, CALENDAR CARDS 600.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges HALCRAFT, 115413, RACK CARDS 542.50 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 782500 IT Operational - Ext GO DADDY, 1068634687, GROUP CALENDAR 73.98 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 1347710, NOV 11, BUNDLE 137.55 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 76.64 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 167.21 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising D & JO'S COUNTRY MARKET, 201611002, NOV -DEC, AD 199.90 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising D & JO'S COUNTRY MARKET, 201601122002,JUL -OCT, AD 399.80 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 1513, NOV 26, AD 248.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 771145, DEC 15, AD 143.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising ROC PRCC, 912, FALL AD 491.30 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising ROC PRCC, 913, GYM BANNER, AD 2,621.92 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising SOUTH SHORE MUSTANGS, DEC 9, AD 100.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising SLAM BASKETBALL, 2016001, DEC AD 250.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising CHEBUCTO ATL PEEWEE HOCKEY, 4, OCT 15, AD 100.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 789200 Advertising LANDWORK GULLS HOCKEY, 2015101, PROGRAM AD 250.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.01.2017 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 889, OCT HALL RENTAL 146.09 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals ROC PRCC, 903, NOV HALL RENTAL 146.09 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, DEC COPIER 65.00 12.01.2017 2016 IAIN T RANKIN MLA DEC EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,765.21 * TBHMSR - Constituency Expenses 4,765.21 615100 Casual Employees Pay Ending 17.01.07 904.80 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 624.00 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 59.96 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 39.67 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 624 KM DEC 1-16, CONST TRAVEL 229.57 24.01.2017 2016 LENORE E ZANN MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1998, CARDS 200.00 05.01.2017 2016 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 502150, TONER, NOTEPADS, PAPER 215.38 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 507376, TONER 159.99 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2029, FOLDERS 375.00 30.01.2017 2016 LENORE E ZANN MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 400.00 09.01.2017 2016 LENORE E ZANN MLA JV FOR20170112 784100 Telecommunications BELL ALIANT, NOV 30, EMAIL 110.65 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 786100 Equipment Repairs G&G COMPUTERS, 1000012471, PRINTER REPAIRS 100.00 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 132922, DEC 14, AD 75.00 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 132921, DEC 14, AD 50.00 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 132920, DEC 14, AD 115.00 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 789200 Advertising VILLAGE MEDIA, 8512, NOV 24, AD 200.00 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.01.2017 2016 LENORE E ZANN MLA CONSTITUENCY EXP 817100 Membership Dues HALIFAX EXAMINER, 321B11F05C, DEC MEMBERSHIP 10.00 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 817100 Membership Dues HALIFAX EXAMINER, 321B11FO5C, DEC MEMBERSHIP 10.00- 31.01.2017 2016 LENORE E ZANN MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 8043, DEC SUBSCRIPTION 11.24 20.01.2017 2016 LENORE E ZANN MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 321B11FO5C, DEC MEMBERSHIP 10.00 31.01.2017 2016 LENORE E ZANN MLA DEC EXP ** Victoria-The Lakes - Member Exp 3,535.28 * VTLk - Other Travel Expenses 364.92 636000 Kilometres Travelled 401 KM DEC 7, C 10B 147.53 26.01.2017 2016 PAMELA EYKING MLA DEC TRAVEL 638100 M L A DEC 5, LEG PD 43.48 26.01.2017 2016 PAMELA EYKING MLA DEC TRAVEL 638100 M L A DEC 6-7, 21, 4 PDS 173.91 26.01.2017 2016 PAMELA EYKING MLA DEC TRAVEL * VTLk - Living Expenses 393.60 639100 MLA Living Allowance DEC 4-6, HOTEL 393.60 26.01.2017 2016 PAMELA EYKING MLA DEC LA * VTLk - Constituency Expenses 2,776.76 615100 Casual Employees Pay Ending 17.01.07 524.16 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.07 33.64 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 2.40 21.01.2017 2016 PP0000007722 636000 Kilometres Travelled 122 KM DEC 11, CONST TRAVEL 44.89 26.01.2017 2016 PAMELA EYKING MLA DEC CONST TRAVEL 761200 Misc. Office Expense S TOBIN, DEC 7-29, CA EXP 148.64 25.01.2017 2016 PAMELA EYKING MLA DEC CA EXP 761400 Postage CANADA POST, 691390, POSTAGE 12.62 26.01.2017 2016 PAMELA EYKING MLA DEC EXP 784700 Cellular Phones KOODO, DEC 10, CELL 151.86 26.01.2017 2016 PAMELA EYKING MLA DEC EXP 789200 Advertising GO FLY A KYTE PRODUCTIONS, OCT 14, DEC AD 300.00 26.01.2017 2016 PAMELA EYKING MLA DEC EXP 789200 Advertising BELLWETHER MEDIA, 892R, DEC 6-19, AD 185.00 26.01.2017 2016 PAMELA EYKING MLA DEC EXP 789200 Advertising BELLWETHER MEDIA, 788R, NOV 22-DEC 5, AD 173.55 26.01.2017 2016 PAMELA EYKING MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 24, NOV 3-24, AD 100.00 26.01.2017 2016 PAMELA EYKING MLA DEC EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD., OFFICE RENT 1,100.00 01.01.2017 2016 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 6,053.03 * WFRBB - Constituency Expenses 6,053.03 615100 Casual Employees Pay Ending 17.01.07 166.40 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 449.28 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 8.96 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 29.43 21.01.2017 2016 PP0000007722 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2001, CARDS 50.00 05.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense RCL BR 90, 252946, WREATH 45.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 3925A, TOWEL, HAND SOAP 12.48 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5948, TONER, NOTEBOOKS, ENVS 172.56 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense COSTCO, 26695, COFFEE 39.99 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 896000, TOWEL 8.99 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 49697, BINDER 12.49 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 2302, TEA 10.99 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 3925B, CREAM, MILK 5.62 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 2302B, TISSUE 4.99 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 761400 Postage CANADA POST, 426545, POSTAGE 170.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 1365608, NOV 18, BUNDLE 191.41 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 784100 Telecommunications EASTLINK, 1442648, DEC 17, BUNDLE 191.59 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 98.43 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 113.43 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising LOCKVIEW HIGH SCHOOL HOCKEY, 1629, NOV 29, AD 250.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 125839, SEPT 8, AD 129.34 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129744, NOV 10, AD 129.34 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 129745, NOV 10, AD 100.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 127126, OCT 6 , AD 129.34 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising METRO GUIDE PUBLISHING, 131048, NOV 30, AD 83.33 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising IN THE LOOP COMM ASSOC, 1003, NOV 5, AD 250.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising WAVERLEY COMM ASSOC, 0825, AUG 25, AD 750.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising GRAND LAKE COMMUNITY CTR, 101916, OCT 19, AD 200.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising BUILDING FUTURES, 1001, NOV 23, AD 500.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 789200 Advertising THE PLACEMAT GUYS, 4095, PLACEMAT AD 299.98 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 793100 Janitorial Services SANDRA MITCHELL, 1124, OCT-NOV CLEANING 150.00 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.01.2017 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR, OCT 17, HALL RENTAL 52.17 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 813100 Equipment Purchases COSTCO, 46332, KETTLE 39.99 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 8076, DEC SUBSCRIPTION 7.50 25.01.2017 2016 WILLIAM H HORNE MLA DEC EXP ** Yarmouth - Member Exp 4,041.48 * Yarm - Other Travel Expenses 717.44 636000 Kilometres Travelled 1,950 KM DEC 21-22, JAN 4-5, 10-12, C 29-31 717.44 27.01.2017 2016 ZACHARIAH CHURCHILL MLA JAN TRAVEL * Yarm - Living Expenses 1,710.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.01.2017 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 110.47 01.01.2017 2016 ZACHARIAH CHURCHILL MLA NOV LA * Yarm - Constituency Expenses 1,613.57 615100 Casual Employees Pay Ending 17.01.07 15.60 07.01.2017 2016 PP0000007698 615100 Casual Employees Pay Ending 17.01.21 80.08 21.01.2017 2016 PP0000007722 627100 Fringe Benefits Pay Ending 17.01.07 5.15 07.01.2017 2016 PP0000007698 627100 Fringe Benefits Pay Ending 17.01.21 6.63 21.01.2017 2016 PP0000007722 785200 Electricity 1,275 KW NS POWER, DEC 23, ELECT 206.11 25.01.2017 2016 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising HANTS CO SR SAFETY PROGRAM, 0812201601,PLACEMAT AD 100.00 25.01.2017 2016 GARNET C PORTER MLA DEC EXP 789200 Advertising HANTS CO SR SAFTEY PROGRAM,812201601, PLACEMAT AD 100.00- 30.01.2017 2016 GARNET C PORTER MLA DEC EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.01.2017 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP