08.02.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 261,357.27 ** Annapolis - Member Exp 6,844.38 * Anna - Other Travel Expenses 719.80 636000 Kilometres Travelled 579 KM DEC 15, 18-21, C 23B-24 215.94 10.01.2018 2017 HON STEPHEN MCNEIL DEC TRAVEL 636000 Kilometres Travelled 1,351 KM JAN 2-4, 8-12, 15-21, 23, C 25-28A 503.86 31.01.2018 2017 HON STEPHEN MCNEIL JAN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.01.2018 2017 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.01.2018 2017 HON STEPHEN MCNEIL CONSTUENCY EXP * Anna - Constituency Expenses 4,424.58 636000 Kilometres Travelled 242 KM OCT 1-28, CONST TRAVEL 90.25 10.01.2018 2017 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 99 KM NOV 4-11, CONST TRAVEL 36.92 10.01.2018 2017 HON STEPHEN MCNEIL NOV EXP 636000 Kilometres Travelled 142 KM DEC 16-22, CONST TRAVEL 52.96 31.01.2018 2017 HON STEPHEN MCNEIL DEC CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER STORE, 279639, WATER 15.00 10.01.2018 2017 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 371749, TONER, PAPER 309.72 10.01.2018 2017 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2147, CERTIFICATES, CARDS 224.00 11.01.2018 2017 HON STEPHEN MCNEIL DEC EXP 761200 Misc. Office Expense BRIDGETOWN SOURCE, 47808, TONER 68.99 31.01.2018 2017 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 406226, MOISTENER, ENVS 37.97 31.01.2018 2017 HON STEPHEN MCNEIL JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 434.00 10.01.2018 2017 HON STEPHEN MCNEIL JV FOR20180116 784100 Telecommunications BELL ALIANT, 7948309, DEC 3, PHONE, INTERNET 272.51 10.01.2018 2017 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 8366884, JAN 3, PHONE, INTERNET 262.06 31.01.2018 2017 HON STEPHEN MCNEIL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 174.83 10.01.2018 2017 HON STEPHEN MCNEIL DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 16, CELL 97.43 31.01.2018 2017 HON STEPHEN MCNEIL JAN EXP 789200 Advertising A ROYAL CONSORT, OCT 12, NOV 24-26, AD 50.00 10.01.2018 2017 HON STEPHEN MCNEIL DEC EXP 789200 Advertising CB ADVERTISING, 985, OCT 2017-MAR 2018, ADS 417.48 10.01.2018 2017 HON STEPHEN MCNEIL DEC EXP 789200 Advertising AURORA NEWSPAPER, 384846, DEC 18, AD 122.40 10.01.2018 2017 HON STEPHEN MCNEIL DEC EXP 789200 Advertising PRINTWRIGHT PRINTING SVS, 3889, DEC 1, AD 40.00 31.01.2018 2017 HON STEPHEN MCNEIL JAN EXP 789200 Advertising HALCRAFT PRINTERS, 117826, CALENDAR AD 349.99 31.01.2018 2017 HON STEPHEN MCNEIL JAN EXP 793100 Janitorial Services P VANROESTEL, JAN CLEANING 100.00 22.01.2018 2017 HON STEPHEN MCNEIL JAN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.01.2018 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 26, 1 YR SUBSCRIPTION 264.16 31.01.2018 2017 HON STEPHEN MCNEIL JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEFER APR - JAN 2019 198.09- 31.01.2018 2017 HON STEPHEN MCNEIL DEFER 2018-19 ** Antigonish - Member Exp 5,064.97 * Anti - Other Travel Expenses 548.24 636000 Kilometres Travelled 1,470 KM DEC 5-7, 12-14, 19-21, C 28-30 548.24 12.01.2018 2017 RANDY M DELOREY MLA DEC TRAVEL * Anti - Living Expenses 1,728.37 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.01.2018 2017 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, NOV 19, INTERNET 85.91 12.01.2018 2017 RANDY M DELOREY MLA DEC LA 785200 Electricity 114 KW NS POWER, NOV 23, ELECT 35.46 12.01.2018 2017 RANDY M DELOREY MLA DEC LA * Anti - Constituency Expenses 2,788.36 627100 Fringe Benefits Pay Ending 06.01.18 0.67 06.01.2018 2017 PP0000008311 636000 Kilometres Travelled 120 KM DEC 2-3, CONST TRAVEL 44.76 12.01.2018 2017 RANDY M DELOREY MLA DEC CONST TRAVEL 761400 Postage DECEMBER POSTAL SERVICES 300.00 10.01.2018 2017 RANDY M DELOREY MLA JV FOR20180116 761400 Postage CANADA POST, 297361, POSTAGE 85.00 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 761900 Security Services WILSONS SECURITY, DEC 1, DEC SECURITY 23.95 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 762500 Print Prod Charges BOUNTY PRINT, 455993, XMAS CARDS, ENVS 226.50 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 784100 Telecommunications EASTLINK, 4000426, DEC 3, PHONE 77.37 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 789200 Advertising ECOLE ACADIENNE DE POMQUET, OCT 31, COOKBOOK AD 100.00 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 789200 Advertising THEATRE ANTIGONISH, NOV 22, PROGRAM AD 325.00 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 789200 Advertising 101.5 THE HAWK, 11710163881, OCT 9-20, AD 260.00 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 789200 Advertising 101.5 THE HAWK, 11711166421, NOV 6-17, AD 260.00 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 789200 Advertising CJFX-FM, 27911300, NOV 6-30, AD 232.50 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 793100 Janitorial Services EUGENE BENOIT, 1064, NOV CLEANING 100.00 12.01.2018 2017 RANDY M DELOREY MLA DEC EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.01.2018 2017 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 7,439.47 * Argy - Other Travel Expenses 1,286.40 636000 Kilometres Travelled 2,400 KM JAN 2-3, 9-10, 16-17, 22-24, C 32-35 895.09 30.01.2018 2017 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 2-3, 9-10, 16-17, 22, 24, 8 PDS 347.83 30.01.2018 2017 HON CHRIS D'ENTREMONT JAN TRAVEL 638100 M L A JAN 23, HAMC PD 43.48 30.01.2018 2017 HON CHRIS D'ENTREMONT JAN TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.01.2018 2017 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 124.00 22.01.2018 2017 HON CHRIS D'ENTREMONT JAN LA * Argy - Constituency Expenses 4,654.07 621100 Overtime Pay Ending 06.01.18 302.54 06.01.2018 2017 PP0000008311 621100 Overtime Pay Ending 20.01.18 302.54 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD'S 20.00 18.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 761200 Misc. Office Expense PRINTER WORKS, 82724, TONER 194.79 26.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 786.41 10.01.2018 2017 HON CHRIS D'ENTREMONT JV FOR20180116 784100 Telecommunications BELL ALIANT, 8411230, JAN 6, PHONE 324.04 19.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 7, CELL 195.86 26.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 195.85 26.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones THE CLARE SHOPPER, 81950, NOV 2, AD 23.39 26.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 784700 Cellular Phones THE CLARE SHOPPER, 81950, NOV 2, AD 23.39- 30.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising THE CLARE SHOPPER, 80982, SEPT 7, AD 35.00 26.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising THE CLARE SHOPPER, 81950, NOV 2, AD 23.39 30.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.01.2018 2017 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.01.2018 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 815100 Meeting Expenses FED ACADIENNE DE LA NE, 9591, 1 TICKET 28.00 26.01.2018 2017 HON CHRIS D'ENTREMONT JAN EXP ** Bedford - Member Exp 2,269.48 * Bedf - Constituency Expenses 2,269.48 615100 Casual Employees Pay Ending 06.01.18 83.20 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 436.80 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 3.13 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 26.31 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 40.00 18.01.2018 2017 KELLY M REGAN MLA JAN EXP 784100 Telecommunications EASTLINK, 3115980, AUG 17, INTERNET 78.91 29.01.2018 2017 KELLY M REGAN MLA SEPT EXP 789200 Advertising CB ADVERTISING, 910, AUG 15, AD 69.58 29.01.2018 2017 KELLY M REGAN MLA SEPT EXP 789200 Advertising CB ADVERTISING, 911, SEPT 15, AD 69.58 29.01.2018 2017 KELLY M REGAN MLA SEPT EXP 793100 Janitorial Services KATHY GOGUEN, 14651, AUG 30, CLEANING 50.00 29.01.2018 2017 KELLY M REGAN MLA SEPT EXP 793100 Janitorial Services KATHY GOGUEN, 14652, SEPT 27, CLEANING 50.00 29.01.2018 2017 KELLY M REGAN MLA SEPT EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 01.01.2018 2017 KELLY M REGAN MLA CONSTUENCY EXP ** Cape Breton Centre - Member Exp 9,599.94 * CBCt - Other Travel Expenses 818.07 636000 Kilometres Travelled 858 KM NOV 28-30, C 14 320.00 10.01.2018 2017 TAMMY MARTIN MLA DEC TRAVEL 636000 Kilometres Travelled 858 KM DEC 17-18, C 15 319.99 10.01.2018 2017 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A NOV 28-30, DEC 18, 4 PDS 173.91 10.01.2018 2017 TAMMY MARTIN MLA DEC TRAVEL 638100 M L A OCT 23-NOV 16, TOLLS 4.17 10.01.2018 2017 TAMMY MARTIN MLA DEC TRAVEL * CBCt - Living Expenses 3,528.08 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.01.2018 2017 TAMMY MARTIN MLA LA EXP JAN 813300 Office Furniture SURPLUS, 176554A, LOVE SEAT TAG 548.00 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554B, SOFA TAG 550.00 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554C, 2 END TABLES 98.50 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554D, COFFEE TABLE TAG 59.50 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554E, 2 LAMPS TAG 128.00 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554F, DRESSER, MIRROR TAG 291.00 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554G, BED FRAME TAG 298.00 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554H, MATTRESS COVER 79.00 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554I, MATTRESS WARRANTY 133.08 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 813300 Office Furniture SURPLUS, 176554J, NIGHTSTAND TAG 93.00 25.01.2018 2017 TAMMY MARTIN MLA STARTUP 2017 * CBCt - Constituency Expenses 5,253.79 615100 Casual Employees Pay Ending 06.01.18 625.80 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 474.24 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 40.07 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 29.03 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 118 KM NOV 11-13, CONST TRAVEL 44.01 05.01.2018 2017 TAMMY MARTIN MLA NOV CONST TRAVEL 636000 Kilometres Travelled 456 KM DEC 4-19, CONST TRAVEL 170.07 05.01.2018 2017 TAMMY MARTIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 100A, TEA, COFFEE, CREAM 24.74 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 100B, BATTERIES, CUPS, PLATES 42.90 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 75.00 18.01.2018 2017 TAMMY MARTIN MLA JAN EXP 761400 Postage CANADA POST, 661239, POSTAGE 255.00 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 761700 Photocopy Charges KONICA MINOLTA, 248760398, NOV COPIES 26.76 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 762500 Print Prod Charges CITY PRINT PLUS, 30370, XMAS CARDS, ENVS 292.08 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3422, DEC 4, BUNDLE 178.76 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3294, BAL OF AUG 2, BUNDLE 42.67 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3373, NOV 2, BUNDLE 175.65 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 784700 Cellular Phones BELL ALIANT, OCT 3, CELL 233.02 31.01.2018 2017 TAMMY MARTIN MLA JAN EXP 784700 Cellular Phones BELL ALIANT, NOV 3, CELL 299.51 31.01.2018 2017 TAMMY MARTIN MLA JAN EXP 784700 Cellular Phones BELL ALIANT, DEC 3, CELL 188.22 31.01.2018 2017 TAMMY MARTIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 17110148, NOV 9-11, AD 100.00 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 789200 Advertising COMMUNITY PRESS, 12429, NOV 2-30, ADS 400.00 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 606662, DEC 2, 7, AD 286.68 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 793100 Janitorial Services DONNA BOUTILIER, 11500, DEC CLEANING 50.00 10.01.2018 2017 TAMMY MARTIN MLA DEC EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.01.2018 2017 TAMMY MARTIN MLA CONSTUENCY EXP 815100 Meeting Expenses SOBEYS, 1574A, OPEN HOUSE 2017 #2 16.57 17.01.2018 2017 TAMMY MARTIN MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SOBEYS, 1574B, OPEN HOUSE 2017 #2 198.51 17.01.2018 2017 TAMMY MARTIN MLA OPEN HOUSE 2017 #2 ** Cape Breton-Richmond - Member Exp 9,910.77 * CBRm - Other Travel Expenses 679.86 636000 Kilometres Travelled 1,240 KM DEC 6-7, 12-14, C 22-23 462.47 12.01.2018 2017 ALANA PAON MLA DEC TRAVEL 638100 M L A DEC 6-7, 12-14, 5 PDS 217.39 12.01.2018 2017 ALANA PAON MLA DEC TRAVEL * CBRm - Living Expenses 3,068.98 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.01.2018 2017 ALANA PAON MLA LA EXP 813300 Office Furniture WAYFAIR, 2560680712, SOFA TAG 1,569.98 12.01.2018 2017 ALANA PAON MLA STARTUP 2017 * CBRm - Constituency Expenses 6,161.93 627100 Fringe Benefits Pay Ending 06.01.18 1.20 06.01.2018 2017 PP0000008311 636000 Kilometres Travelled 1,616 KM DEC 1-21, CONST TRAVEL 602.70 12.01.2018 2017 ALANA PAON MLA DEC TRAVEL 761200 Misc. Office Expense STAPLES, 99167, PAPER, LABELS 169.14 12.01.2018 2017 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 1215, LABELS, PAPER, FILE BOX 63.27 12.01.2018 2017 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 1330, HANDSOAP, FOLDERS, BAGS 101.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense NS PROTOCOL, 17241, NS FLAG, CANADA FLAG 45.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 891.31 10.01.2018 2017 ALANA PAON MLA JV FOR20180116 761400 Postage CANADA POST, 406941, POSTAGE 93.50 12.01.2018 2017 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 407148, POSTAGE 42.50 12.01.2018 2017 ALANA PAON MLA DEC EXP 761400 Postage CANADA POST, 407391, POSTAGE 10.90 12.01.2018 2017 ALANA PAON MLA DEC EXP 762500 Print Prod Charges PRINT 101, 245426, XMAS CARDS 890.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 784100 Telecommunications GOOGLE, JUL 17, JUL EMAIL 13.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 784100 Telecommunications GOOGLE, AUG 1, AUG EMAIL 15.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 784100 Telecommunications GOOGLE, SEPT 1, SEPT EMAIL 15.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 784100 Telecommunications GOOGLE, OCT 1, OCT EMAIL 15.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 784100 Telecommunications GOOGLE, NOV 1, NOV EMAIL 15.16 12.01.2018 2017 ALANA PAON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7863300, NOV 24, PHONE 156.41 12.01.2018 2017 ALANA PAON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7438811, OCT 24, PHONE 146.77 12.01.2018 2017 ALANA PAON MLA DEC EXP 784700 Cellular Phones TELUS, OCT 13, CELL 175.43 12.01.2018 2017 ALANA PAON MLA DEC EXP 784700 Cellular Phones TELUS, NOV 13, CELL 225.43 12.01.2018 2017 ALANA PAON MLA DEC EXP 784700 Cellular Phones TELUS, DEC 13, CELL 175.83 12.01.2018 2017 ALANA PAON MLA DEC EXP 789200 Advertising THE HAWK 101.5, 1171116741, NOV 10-11, AD 132.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 164957, DEC 6, AD 195.00 12.01.2018 2017 ALANA PAON MLA DEC EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.01.2018 2017 ALANA PAON MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 10408A, SPEAKER PHONE TAG 115.70 12.01.2018 2017 ALANA PAON MLA DEC EXP 813100 Equipment Purchases STAPLES, 10408B, IBRIDGE STICK TAG 52.48 12.01.2018 2017 ALANA PAON MLA DEC EXP 815100 Meeting Expenses GEORGE KEHOE, 10425, OPEN HOUSE 2017 #1 160.00 19.01.2018 2017 ALANA PAON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses FOODLAND, 1495, OPEN HOUSE 2017 #1 64.98 19.01.2018 2017 ALANA PAON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses DOLLARAMA, 2211, OPEN HOUSE 2017 #1 13.75 19.01.2018 2017 ALANA PAON MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses CORNER BRIDGE STORE, 321/43628, OPEN HOUSE 2017 #1 64.47 19.01.2018 2017 ALANA PAON MLA OPEN HOUSE 2017 #1 ** Chester-St. Margaret's - Member Exp 5,658.04 * CStM - Constituency Expenses 5,658.04 615100 Casual Employees Pay Ending 06.01.18 549.12 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 549.12 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 34.49 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 34.49 20.01.2018 2017 PP0000008332 651100 Professional Service BOOM 12 COMMUNICATIONS, 368A, SOCIAL MEDIA 512.00 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 651100 Professional Service IRIS BOOTH, 10181967, PHOTOGRAPHY 5.00 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 651100 Professional Service IRIS BOOTH, 19415493, PHOTOGRAPHY 20.00 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense CHAPTERS, 392165, CARDS 84.70 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 761200 Misc. Office Expense STAPLES, 53102, LABELS 29.98 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 761200 Misc. Office Expense KENT, 16722798, CLEANER, CLOTHS 35.63 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 40.00 18.01.2018 2017 HUGH W MACKAY MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 500.00 10.01.2018 2017 HUGH W MACKAY MLA JV FOR20180116 762500 Print Prod Charges KWIK KOPY PRINTING, 57210, SIGNAGE 46.00 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 784100 Telecommunications EASTLINK, 4075396, DEC 10, BUNDLE 280.65 11.01.2018 2017 HUGH W MACKAY MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8192900, DEC 18, PHONE 30.00 12.01.2018 2017 HUGH W MACKAY MLA DEC EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 368B, NOV EMAIL 30.00 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 784700 Cellular Phones KOODO, DEC 5, CELL 84.15 17.01.2018 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising NGP VAN, P153018578, DEC 4, AD 7.26 17.01.2018 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising NGP VAN, P153018878, DEC 6, AD 22.23 17.01.2018 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising NGP VAN, P153019000, DEC 11, AD 14.08 17.01.2018 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising NGP VAN, P153019096, DEC 13, AD 16.30 17.01.2018 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising NGP VAN, P153019303, DEC 18, AD 12.61 17.01.2018 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising NGP VAN, P153019332, DEC 20, AD 15.48 17.01.2018 2017 HUGH W MACKAY MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 165522, DEC 14, AD 48.00 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 165774, DEC 20, AD 48.00 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 166361, DEC 28, AD 48.00 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 789200 Advertising NGP VAN, P153016242, NOV 6, AD 13.14 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 789200 Advertising NGP VAN, P153017484, NOV 8, AD 7.42 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 789200 Advertising NGP VAN, P153017835, NOV 15, AD 11.04 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 789200 Advertising NGP VAN, P153018183, NOV 22, AD 7.19 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 789200 Advertising NGP VAN, P153018242, NOV 27, AD 25.44 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 789200 Advertising NGP VAN, P153018097, NOV 20, AD 17.56 23.01.2018 2017 HUGH W MACKAY MLA NOV EXP 792600 Snow Removal LYNN HARNISH, DEC 21, DEC 16-18, SNOW REMOVAL 60.00 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD CANADA TRUST, DEC 12, BANK FEES 3.00 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD CANADA TRUST, DEC 29, BANK FEES 4.95 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 794100 Bank Charges TD CANADA TRUST, JAN 2 , BANK FEES 7.50 17.01.2018 2017 HUGH W MACKAY MLA JAN EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.01.2018 2017 HUGH W MACKAY MLA CONSTUENCY EXP 813100 Equipment Purchases APPLE, R5145751206A, IPAD KEYBOARD TAG624492 219.00 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 813100 Equipment Purchases APPLE, R5145751206B, APPLE PENCIL TAG624493 129.00 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 813100 Equipment Purchases APPLE, R5145751206C, IPAD TAG624494 836.50 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.01 17.01.2018 2017 HUGH W MACKAY MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP ** Clare-Digby - Member Exp 9,057.16 * ClDb - Other Travel Expenses 582.89 636000 Kilometres Travelled 980 KM DEC 5-7, 12-13, C 22-23 365.49 10.01.2018 2017 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 6, 13, PA PDS 86.96 10.01.2018 2017 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 12, HAMC PD 43.48 10.01.2018 2017 GORDON WILSON MLA DEC TRAVEL 638100 M L A DEC 5, 7, 2 PDS 86.96 10.01.2018 2017 GORDON WILSON MLA DEC TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.01.2018 2017 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 7,074.27 615100 Casual Employees Pay Ending 06.01.18 673.92 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 658.32 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 39.19 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 38.06 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 442 KM DEC 8-20, CONST TRAVEL 164.84 10.01.2018 2017 GORDON WILSON MLA DEC CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 10060981923, INK REFILL 124.98 10.01.2018 2017 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 87772, DESKPADS, LABELS, FOLDERS 223.78 10.01.2018 2017 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 6253, EXT CORD 2.00 10.01.2018 2017 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 30.00 18.01.2018 2017 GORDON WILSON MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97030, FOLDERS 336.25 25.01.2018 2017 GORDON WILSON MLA JAN EXP 761400 Postage CANADA POST, 1356069, POSTAGE 8.95 10.01.2018 2017 GORDON WILSON MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 700.00 10.01.2018 2017 GORDON WILSON MLA JV FOR20180116 761700 Photocopy Charges CASSA OP OFFICE PLUS, 29096, METER 125.00 10.01.2018 2017 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext SHERWEB, 2227000, EMAIL EXCHANGE PLUS 21.90 10.01.2018 2017 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7854023, NOV 24, PHONE 144.44 10.01.2018 2017 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8003337, DEC 6, PHONE 218.44 10.01.2018 2017 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8273834, DEC 24, PHONE 149.57 25.01.2018 2017 GORDON WILSON MLA JAN EXP 784700 Cellular Phones TELUS, NOV 21, CELL/IPAD 182.68 10.01.2018 2017 GORDON WILSON MLA DEC EXP 784700 Cellular Phones TELUS, DEC 21, CELL/IPAD 184.18 25.01.2018 2017 GORDON WILSON MLA JAN EXP 785200 Electricity 657 KW NS POWER, DEC 4, ELECT 107.55 10.01.2018 2017 GORDON WILSON MLA DEC EXP 785200 Electricity 1,866 KW NS POWER, DEC 22, ELECT 291.80 25.01.2018 2017 GORDON WILSON MLA JAN EXP 789200 Advertising CIFA RADIO, 5291, NOV 28-DEC 31, ADS 99.95 10.01.2018 2017 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 83258, NOV 30, AD 275.00 10.01.2018 2017 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 83313, DEC 14, AD 125.00 10.01.2018 2017 GORDON WILSON MLA DEC EXP 789200 Advertising MUNICIPALITY OF CLARE, 201852, VISITORS GUIDE AD 100.00 10.01.2018 2017 GORDON WILSON MLA DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47734, NOV 3-24, AD 51.00 25.01.2018 2017 GORDON WILSON MLA JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47757, DEC 15, AD 75.00 25.01.2018 2017 GORDON WILSON MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 83417, JAN 11, AD 125.00 25.01.2018 2017 GORDON WILSON MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, NOV 30, BANK FEES 14.00 10.01.2018 2017 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, DEC 29, BANK FEES 14.00 25.01.2018 2017 GORDON WILSON MLA JAN EXP 794100 Bank Charges ASAP CHEQUES, 171215619, CHEQUE REORDER 51.58 25.01.2018 2017 GORDON WILSON MLA JAN EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.01.2018 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.01.2018 2017 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, DEC COPIER 68.95 10.01.2018 2017 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, JAN COPIER 68.95 25.01.2018 2017 GORDON WILSON MLA JAN EXP 813100 Equipment Purchases SAULTECH COMPUTERS, 26222, UPS BATTERY TAG624056 109.99 25.01.2018 2017 GORDON WILSON MLA JAN EXP ** Clayton Park West - Member Exp 3,191.29 * CPWs - Constituency Expenses 3,191.29 615100 Casual Employees Pay Ending 20.01.18 452.40 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 3.60 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 3.33- 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 40.00 18.01.2018 2017 RAFAH DICOSTANZO MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 1,211.59 10.01.2018 2017 RAFAH DICOSTANZO MLA JV FOR20180116 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.01.2018 2017 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 815100 Meeting Expenses DOLLARAMA, 2707, OPEN HOUSE 2017 #1 22.50 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses DOLLARAMA, 3558, OPEN HOUSE 2017 #1 58.75 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses LAWTONS, 5342, OPEN HOUSE 2017 #1 5.67 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses COSTCO, 40627, OPEN HOUSE 2017 #1 51.94 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 867600A, OPEN HOUSE 2017 #1 9.58 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SHOPPERS, 84940A, OPEN HOUSE 2017 #1 31.95 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses PIZZALAND, 34, OPEN HOUSE 2017 #1 95.65 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 867600B, OPEN HOUSE 2017 #1 6.00 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SHOPPERS, 84940B, OPEN HOUSE 2017 #1 15.58 23.01.2018 2017 RAFAH DICOSTANZO MLA OPEN HOUSE 2017 #1 ** Colchester-Musqu Valley - Member Exp 2,225.04 * CoMV - Constituency Expenses 2,225.04 627100 Fringe Benefits Pay Ending 06.01.18 2.40 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 2.40 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 372 KM DEC 7-13, CONST TRAVEL 138.74 24.01.2018 2017 WILLIAM L HARRISON MLA DEC CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1005399731, INK REFILL, CLEANING KIT 151.97 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense TOWN OF STEWIACKE, 110717, WREATH 50.00 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense STAPLES, 10406, DESK PAD 6.79 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense WALMART, 4283, CLEANER, BAGS, CARDS 35.98 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5946, DEC 16, AD 270.00 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SHORELINE JOURNAL, 120117029, DEC AD 49.00 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400349096, NOV 18, AD 325.01 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 3.75 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.01.2018 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 39.00 24.01.2018 2017 WILLIAM L HARRISON MLA DEC EXP ** Colchester North - Member Exp 2,629.44 * CoNt - Living Expenses 464.36 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.01.2018 2017 HON KAREN CASEY LA EXP 761400 Postage NOV POSTAL SERVICES, CORRECTION 990.64- 19.01.2018 2017 HON KAREN CASEY NOV EXP * CoNt - Constituency Expenses 2,165.08 761400 Postage NOV POSTAL SERVICES 990.64 19.01.2018 2017 HON KAREN CASEY NOV EXP 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.01.2018 2017 HON KAREN CASEY CONSTUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,547.60 * CHEP - Constituency Expenses 4,547.60 615100 Casual Employees Pay Ending 06.01.18 156.00 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 483.60 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 5.89 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 29.72 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 332 KM DEC 4-21, CONST TRAVEL 123.82 05.01.2018 2017 BARBARA ADAMS MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 94523, TONER, NOTEBOOK 107.81 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense WALMART, 2571, SHOVEL, ICE MELT 18.97 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 24316, FOLDERS, TONER, BINDERS 165.96 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 91317, TONER 47.25 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD 5.00 18.01.2018 2017 BARBARA ADAMS MLA JAN EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD'S 15.00 18.01.2018 2017 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVDS 15.00- 30.01.2018 2017 PATRICIA ARAB MLA JAN EXP 761400 Postage CANADA POST, 497193, POSTAGE 4.95 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 761900 Security Services WILSONS SECURITY, 233516, DEC SECURITY 23.95 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 762500 Print Prod Charges PRINT 101, 245213, NEWSLETTER 1,440.00 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7966620, DEC 3, PHONE 176.30 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 784700 Cellular Phones KOODO, NOV 30, CELL 67.93 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 789200 Advertising CB ADVERTISING, 1006, DEC 15, AD 69.58 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 789200 Advertising CB ADVERTISING, 1005, OCT 15, NOV 15, ADS 139.13 11.01.2018 2017 BARBARA ADAMS MLA DEC EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.01.2018 2017 BARBARA ADAMS MLA CONSTUENCY EXP 815100 Meeting Expenses KEIZER'S FRESHMART, 360802, OPEN HOUSE 2017 #2 31.74 10.01.2018 2017 BARBARA ADAMS MLA OPEN HOUSE 2017 #2 ** Cole Harbour-Portland Valley - Membr Exp 2,892.87 * CHPV - Constituency Expenses 2,892.87 615100 Casual Employees Pay Ending 06.01.18 805.48 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 1,000.48 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 47.66 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 61.86 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD 5.00 18.01.2018 2017 ROBERT INCE MLA JAN EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.01.2018 2017 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 3,703.26 * CmNt - Living Expenses 1,325.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,325.00 01.01.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 2,378.26 615100 Casual Employees Pay Ending 06.01.18 524.16 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 291.20 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 26.69 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 15.71 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2156, CARDS 20.50 29.01.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.01.2018 2017 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP ** Cumberland South - Member Exp 4,450.55 * CmSt - Constituency Expenses 4,450.55 615100 Casual Employees Pay Ending 06.01.18 486.74 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 985.94 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 13.71 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 43.37 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 360 KM DEC 4, CONST TRAVEL 134.26 16.01.2018 2017 JAMES R BAILLIE MLA DEC CONT TRAVEL 761200 Misc. Office Expense OXFORD LEGION POPPY FUND, NOV 12, WREATH 45.00 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7952126, DEC 3, PHONE 135.91 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7952047, DEC 3, PHONE 124.23 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 120.43 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5596, DEC 2, AD 40.32 17.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5765, DEC 9, AD 40.32 17.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5929, DEC 16, AD 40.32 17.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 6152, DEC 23, AD 169.68 17.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 6304, DEC 30, AD 40.32 17.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 789200 Advertising CUMBERLAND SNOWMOBILE CLUB, OCT 12, TRAIL MAP, AD 250.00 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.01.2018 2017 JAMES R BAILLIE MLA CONSTUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.01.2018 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010817, AUG RENT 50.00 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010917, SEPT RENT 50.00 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 011017, OCT RENT 50.00 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 011117, NOV RENT 50.00 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals TOWN OF OXFORD, 201706121, DEC HALL RENTAL 50.00 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP 811300 Office Rentals TOWN OF OXFORD, 201711022, NOV HALL RENTAL 50.00 19.01.2018 2017 JAMES R BAILLIE MLA DEC EXP ** Dartmouth East - Member Exp 3,050.50 * DarE - Constituency Expenses 3,050.50 761200 Misc. Office Expense STAPLES, 95285, TONER 152.27 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96720, FOLDERS 242.26 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2154, CERTIFICATES, FOLDERS 82.50 29.01.2018 2017 TIMOTHY HALMAN MLA JAN EXP 761400 Postage CANADA POST, 1192610, POSTAGE 425.00 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 782500 IT Operational - Ext NATIONBUILDER, 406059, WEBSITE 37.89 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1733, OCT 26, AD 100.00 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SNAPD, V059018551, DEC 1, AD 150.00 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising VILLAGE ON MAIN BID, 263, CALENDAR AD 80.00 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20132, DEC 15-FEB 16, AD 150.00 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising CB ADVERTISING, 979, DEC 15, AD 69.58 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising SHUBENACADIE CANAL COMMISSION, 20131072, DEC 9, AD 300.00 17.01.2018 2017 TIMOTHY HALMAN MLA DEC EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.01.2018 2017 TIMOTHY HALMAN MLA CONSTUENCY EXP ** Dartmouth North - Member Exp 3,575.80 * DarN - Constituency Expenses 3,575.80 627100 Fringe Benefits Pay Ending 06.01.18 0.05 06.01.2018 2017 PP0000008311 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD'S 30.00 18.01.2018 2017 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense ELECTIONS NS, 8299, ELECTORAL MAPS 40.80 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, NOV 15, COURIER 30.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7967565, DEC 3, PHONE 139.39 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 784700 Cellular Phones TELUS, OCT 28, CELL 88.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 789200 Advertising NGP VAN, P153018097, NOV 20, AD 17.56 19.01.2018 2017 HUGH W MACKAY MLA NOV EXP 789200 Advertising ETC PRESS, 50356, MAGNETS, AD 400.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 20142, DEC 15-FEB 16, AD 150.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 789200 Advertising FEEDING OTHERS OF DARTMOUTH, 112017A, DEC 3, AD 300.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 789200 Advertising NDP VAN, P153018097, NOV 20, AD 17.56- 23.01.2018 2017 HUGH W MACKAY MLA NOV EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.01.2018 2017 SUSAN LEBLANC MLA CONSTITUENCY EXP 815100 Meeting Expenses COSTCO, 49282A, OPEN HOUSE 2017 #2 75.21 19.01.2018 2017 SUSAN LEBLANC MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SOBEYS, 5149A, OPEN HOUSE 2017 #2 11.78 19.01.2018 2017 SUSAN LEBLANC MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SUPERSTORE, 576500A, OPEN HOUSE 2017 #2 5.99 19.01.2018 2017 SUSAN LEBLANC MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses COSTCO, 49282B, OPEN HOUSE 2017 #2 4.49 19.01.2018 2017 SUSAN LEBLANC MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SOBEYS, 5149B, OPEN HOUSE 2017 #2 2.66 19.01.2018 2017 SUSAN LEBLANC MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses SUPERSTORE, 576500B, OPEN HOUSE 2017 #2 3.97 19.01.2018 2017 SUSAN LEBLANC MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, NOV 1, 2 TICKETS 250.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 815100 Meeting Expenses CAROLS IN THE CATHEDRAL, 706056990, 2 TICKETS 43.46 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 815100 Meeting Expenses FEEDING OTHERS OF DARTMOUTH, 112017B, 1 TICKET 50.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 15.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 15.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 19.01.2018 2017 SUSAN LEBLANC MLA DEC EXP ** Dartmouth South - Member Exp 8,556.04 * DarS - Other Travel Expenses 260.87 638100 M L A NOV 16, R PD 43.48 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A DEC 5, CS PD 43.48 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A DEC 12, HR PD 43.48 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A DEC 13, JAN 10, PA PDS 86.95 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL 638100 M L A JAN 18, R PD 43.48 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN TRAVEL * DarS - Constituency Expenses 8,295.17 615100 Casual Employees Pay Ending 06.01.18 956.03 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 926.64 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 57.42 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 61.94 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 191 KM AUG 1-26, CONST TRAVEL 71.24 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 638100 M L A AUG 1-23, TOLLS 12.52 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA AUG CONST TRAVEL 651100 Professional Service UNION STUDIO, 8, GRAPHIC DESIGN 150.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 45.00 18.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense B DOMAN, AUG 1-29, CA EXP 26.38 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 761200 Misc. Office Expense DENIS OFFICE, 393118, PENS, LABELS, POST ITS, USB 357.71 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 1,290.24 10.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JV FOR20180116 762500 Print Prod Charges ETC PRESS, 50438, BANNER, LAMINATED SIGNS 125.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 762500 Print Prod Charges UNITED SIGN, 47620, SIGNAGE 111.10 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 782500 IT Operational - Ext SQUARESPACE, DEC 26, WEB HOSTING 20.78 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 782500 IT Operational - Ext SQUARESPACE, NOV 26, WEB HOSTING 20.95 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications EASTLINK, 4333092, JAN 10, BUNDLE 152.90 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications EASTLINK, 4072724, DEC 10, BUNDLE 152.71 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones TELUS, DEC 28, CELL 110.50 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 12, CELL 61.93 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones TELUS, NOV 28, CELL 135.50 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones TELUS, OCT 28, CELL 127.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones EASTLINK, DEC 12, CELL 61.93 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising SNAPD, V059018600, JAN 1, AD 100.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20135, DEC 15-FEB 16, AD 150.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising CB ADVERTISING, 1027, JAN 15, AD 69.58 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY, 20171124004,PROGRAM AD 125.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising COAST PUBLISHING, 94380, DEC 21, AD 182.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising CB ADVERTISING, 1003, DEC 15, AD 69.58 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising ALDERNEY LANDING, 1924, OCT 15, AD 100.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising SNAPD, V059018517, DEC 1, AD 100.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1731, OCT 26, AD 100.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,558.77 01.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA CONSTUENCY EXP 815100 Meeting Expenses BIRDIES BREAD CO, 149893, OPEN HOUSE 2017 #1 152.17 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 571501, OPEN HOUSE 2017 #1 15.39 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses NOGGINS FARM, 1, OPEN HOUSE 2017 #1 18.00 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses DOLLARAMA, 4601, OPEN HOUSE 2017 #1 19.75 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 101500A, OPEN HOUSE 2017 #1 15.96 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 101500B, OPEN HOUSE 2017 #1 7.86 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 395200, OPEN HOUSE 2017 #2 2.99 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses MA BELLES, 6596610, OPEN HOUSE 2017 #2 16.00 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses TWO IF BY SEA CAFE, JAN 24, OPEN HOUSE 2017 #2 46.00 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses BAGEL MONTREAL STYLE, 4, OPEN HOUSE 2017 #2 16.50 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses BAGEL MONTREAL STYLE, 3, OPEN HOUSE 2017 #2 5.50 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses ULTRAMAR, 132799, OPEN HOUSE 2017 #2 2.60 30.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE 2017 #2 815100 Meeting Expenses CHAMBER OF COMMERCE, 107313, 1 TICKET 215.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses BLACK HISTORY MONTH DINNER, 715273860, 1 TICKET 38.10 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, DEC 29, 2 TICKETS 40.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, DEC 14, 2 TICKETS 34.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 39.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 23497729, NOV SUBSCRIPTION 10.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 24775350, DEC SUBSCRIPTION 10.00 31.01.2018 2017 CLAUDIA CHENDER MACLELLAN MLA JAN EXP ** Eastern Shore - Member Exp 7,956.68 * EaSh - Constituency Expenses 7,956.68 615100 Casual Employees Pay Ending 06.01.18 351.00 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 124.80 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 19.77 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 6.50 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 861 KM DEC 4-27, CONST TRAVEL 321.11 10.01.2018 2017 KEVIN S MURPHY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,443 KM JAN 3-25, CONST TRAVEL 538.17 30.01.2018 2017 KEVIN S MURPHY MLA JAN CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 48386, SHREDDING 35.00 05.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17379, DESK FLAGS W/BASES 350.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, D07569, LIGHT BULBS, HOOKS, TAPE 24.77 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96518, FOLDERS 170.83 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 26, XMAS CARDS 3.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5414899667, TONER 129.88 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 761200 Misc. Office Expense NOVEXCO, 400396362, TEA 18.71 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 250.00 10.01.2018 2017 KEVIN S MURPHY MLA JV FOR20180116 761900 Security Services ARMSTRONG'S COMMUNICATION, 400673, JAN SECURITY 19.99 05.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 782300 IT Software Purchase MICROSOFT, 5426423780, MS OFFICE RENEWAL 109.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 782500 IT Operational - Ext WEEBLY, 3358189091, WEBSITE 127.78 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE, 3397308112, NOV EMAIL 10.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 784100 Telecommunications EASTLINK, 4332942, JAN 10, BUNDLE 187.92 18.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE, 3407644762, DEC EMAIL 10.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 784100 Telecommunications GOOGLE, 3375063826, SEPT EMAIL 10.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 785200 Electricity 4,109 KW NS POWER, JAN 3, ELECT 333.91 18.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising MEMORY LANE HERITAGE VILLAGE, NOV 13, CALENDAR AD 125.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 4251, DEC AD 26.61 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 789200 Advertising EASTERN SHORE MARINERS, 100, BUS CARD AD 150.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 789200 Advertising FACEBOOK, 2979371, OCT 31-NOV 28, ADS 8.89 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 789200 Advertising MARINE COMMUNITIES FOOD BANK, 4564, BANNER AD 50.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 789200 Advertising SHOP THE SHORE, 4454, FEB AD 148.21 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising KEN SNOW, JAN 13, BANNER AD 100.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 56413846, ZAMBONI AD 652.17 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising MARINE COMMUNITIES FOOD BANK, 15012018, JAN 15, AD 250.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 56413891, NOV 30, AD 217.39 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising LAKE & SHORE COMM CTR, 15012018, JAN 15, AD 250.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising PORTERS LAKE COMM SERVICE ASSOC,15012018,JAN 15,AD 250.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 789200 Advertising HARBOUR LITES SENIORS CLUB, 15012018, JAN 15, AD 250.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 3696, NOV 30, GARBAGE 41.20 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 3811, DEC 31, GARBAGE 41.20 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 16, NOV 21, WINDOWS 20.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 9, NOV 3-10, CLEANING 70.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 12, DEC 1-8, CLEANING 70.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 13, DEC 15-22, CLEANING 70.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 14.75 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, DEC 11, BANK FEES 20.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 794100 Bank Charges RBC, JAN 10, BANK DRAFT 7.50 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 17, 6 BANK DRAFTS 45.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 794100 Bank Charges RBC, JAN 2, BANK FEES 9.00 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801179457, JAN 1, MATS 30.63 05.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 811100 Misc Rentals CANADIAN LINEN, 5801186489, JAN 15, MATS 30.63 18.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.01.2018 2017 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals GRAND DESERT REC CTR, NOV 2, HALL RENTAL 40.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 813300 Office Furniture STAPLES, 5414876717, MAGAZINE RACK TAG624702 178.99 26.01.2018 2017 KEVIN S MURPHY MLA JAN EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 10309, 2 TICKETS 50.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP 815100 Meeting Expenses HARBOUR LITES SR CLUB, 10310, 2 TICKETS 24.00 11.01.2018 2017 KEVIN S MURPHY MLA DEC EXP ** Fairview-Clayton Park - Member Exp 3,656.29 * FvCP - Constituency Expenses 3,656.29 627100 Fringe Benefits Pay Ending 06.01.18 2.40 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 2.40 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 97 KM DEC 3-18, CONST TRAVEL 36.17 25.01.2018 2017 PATRICIA ARAB MLA DEC CONST TRAVEL 636000 Kilometres Travelled 224 KM NOV 5-30, CONST TRAVEL 83.54 25.01.2018 2017 PATRICIA ARAB MLA NOV CONST TRAVEL 636000 Kilometres Travelled 70 KM OCT 11-31, CONST TRAVEL 26.10 25.01.2018 2017 PATRICIA ARAB MLA OCT CONST TRAVEL 636000 Kilometres Travelled 117 KM SEPT 7-23, CONST TRAVEL 43.64 25.01.2018 2017 PATRICIA ARAB MLA SEP CONST TRAVEL 636000 Kilometres Travelled 68 KM AUG 12-24, CONST TRAVEL 25.36 25.01.2018 2017 PATRICIA ARAB MLA AUG CONST TRAVEL 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVDS 15.00 30.01.2018 2017 PATRICIA ARAB MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 400.00 10.01.2018 2017 PATRICIA ARAB MLA JV FOR20180116 761400 Postage JUN POSTAGE METER RENTAL 138.00 23.01.2018 2017 PATRICIA ARAB MLA JAN EXP 762500 Print Prod Charges HALIFAX PAPER HEARTS, D998, XMAS CARDS, ENVS 875.00 26.01.2018 2017 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2017 45.29 01.01.2018 2017 PATRICIA ARAB MLA 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 45.31 01.01.2018 2017 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR NOV 2017 45.29 01.01.2018 2017 TELEPHONE NETWORK 784100 Telecommunications EASTLINK, 4267232, JAN 3, BUNDLE 98.64 22.01.2018 2017 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 20.20 26.01.2018 2017 PATRICIA ARAB MLA JAN EXP 789200 Advertising CB ADVERTISING, 943, DEC 15, AD 99.00 26.01.2018 2017 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 29, BANK FEES 24.95 26.01.2018 2017 PATRICIA ARAB MLA JAN EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.01.2018 2017 PATRICIA ARAB MLA CONSTITUENCY EXP JAN 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 26.01.2018 2017 PATRICIA ARAB MLA JAN EXP ** Glace Bay - Member Exp 6,418.76 * GlBy - Other Travel Expenses 921.95 636000 Kilometres Travelled 2,472 KM JAN 1-4, 9-11, 15-18, C 24-26 921.95 26.01.2018 2017 GEOFFREY MACLELLAN MLA JAN TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.01.2018 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,796.81 615100 Casual Employees Pay Ending 06.01.18 1,099.28 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 1,206.40 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 69.04 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 76.81 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD 5.00 18.01.2018 2017 GEOFFREY MACLELLAN MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2017 13.36 01.01.2018 2017 GEOFFREY MACLELLAN MLA 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 13.55 01.01.2018 2017 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR NOV 2017 13.37 01.01.2018 2017 TELEPHONE NETWORK 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.01.2018 2017 GEOFFREY MACLELLAN MLA CONSTUENCY EXP ** Guysborough-Eastern Shore-Tracadie 6,447.63 * GEsT - Other Travel Expenses 635.52 636000 Kilometres Travelled 568 KM JAN 2-4, C 34 211.84 12.01.2018 2017 LLOYD P HINES MLA JAN TRAVEL 636000 Kilometres Travelled 1,136 KM JAN 8-11, 16-18, C 35-36 423.68 24.01.2018 2017 LLOYD P HINES MLA JAN TRAVEL * GEsT - Living Expenses 1,841.80 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.01.2018 2017 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, INTERNET 95.90 23.01.2018 2017 LLOYD P HINES MLA DEC LA 784100 Telecommunications EASTLINK, DEC 17, INTERNET 95.90- 23.01.2018 2017 LLOYD P HINES MLA DEC LA 784100 Telecommunications EASTLINK, DEC 17, INTERNET 95.90 23.01.2018 2017 LLOYD P HINES MLA DEC LA 784100 Telecommunications EASTLINK, JAN 17, INTERNET 95.90 23.01.2018 2017 LLOYD P HINES MLA JAN LA * GEsT - Constituency Expenses 3,970.31 615100 Casual Employees Pay Ending 06.01.18 151.84 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 1,144.00 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 5.93 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 75.45 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 1,417 KM DEC 1-22, CONST TRAVEL 528.48 05.01.2018 2017 LLOYD P HINES MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD'S 45.00 18.01.2018 2017 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense STAPLES, 60192, STAPLER 39.63 19.01.2018 2017 LLOYD P HINES MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2155, CERTIFICATES 20.00 29.01.2018 2017 LLOYD P HINES MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 200.00 10.01.2018 2017 LLOYD P HINES MLA JV FOR20180116 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1513A, OCT COPIES 217.80 19.01.2018 2017 LLOYD P HINES MLA JAN EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2017 18.53 01.01.2018 2017 LLOYD P HINES MLA 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 37.64 01.01.2018 2017 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR NOV 2017 37.64 01.01.2018 2017 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR NOV 2017 29.74 01.01.2018 2017 TELEPHONE NETWORK 784100 Telecommunications BELL ALIANT, 8468378, JAN 9, PHONE 268.46 29.01.2018 2017 LLOYD P HINES MLA JAN EXP 785200 Electricity 650 KW NS POWER, NOV 29, ELECT 106.58 19.01.2018 2017 LLOYD P HINES MLA JAN EXP 785200 Electricity 1,025 KW NS POWER, DEC 29, ELECT 158.68 19.01.2018 2017 LLOYD P HINES MLA JAN EXP 789200 Advertising GUYSBOROUGH JOURNAL, 155557, DEC 20, AD 36.96 19.01.2018 2017 LLOYD P HINES MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400351012, DEC 20, AD 35.00 19.01.2018 2017 LLOYD P HINES MLA JAN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.01.2018 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1513B, OCT COPIER 62.95 19.01.2018 2017 LLOYD P HINES MLA JAN EXP ** Halifax Armdale - Member Exp 3,218.54 * HArm - Constituency Expenses 3,218.54 615100 Casual Employees Pay Ending 20.01.18 58.24 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 1.20 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 2.56 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 180.00 18.01.2018 2017 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense SHOPPERS, 34150, BAND AIDS 7.99 26.01.2018 2017 LENA M DIAB MLA JAN EXP 761200 Misc. Office Expense COSTCO, 36944C, CREAMERS, COFFEE 84.38 26.01.2018 2017 LENA M DIAB MLA JAN EXP 762500 Print Prod Charges JAMES HALLAL SIGNS, 17142, BANNER 80.00 26.01.2018 2017 LENA M DIAB MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8375242, JAN 3, PHONE 120.92 26.01.2018 2017 LENA M DIAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 25, CELL 95.43 26.01.2018 2017 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 171127, NOV AD 100.00 26.01.2018 2017 LENA M DIAB MLA JAN EXP 789200 Advertising HERRING COVE POLAR BEAR DIP, 20173, WEB AD 200.00 26.01.2018 2017 LENA M DIAB MLA JAN EXP 789200 Advertising CHEBUCTO NEWS, 171226, DEC AD 100.00 26.01.2018 2017 LENA M DIAB MLA JAN EXP 789200 Advertising FOOTBALL CANADA, 2924, WEB AD 200.00 26.01.2018 2017 LENA M DIAB MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 20156, DEC 15-FEB 16, AD 150.00 26.01.2018 2017 LENA M DIAB MLA JAN EXP 793100 Janitorial Services BANC RENTALS, 102, JAN 10, CLEANING 75.00 26.01.2018 2017 LENA M DIAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, DEC 29, BANK FEES 10.50 26.01.2018 2017 LENA M DIAB MLA JAN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.01.2018 2017 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses COSTCO, 36944A, OPEN HOUSE 2017 #1 45.34 26.01.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 556100, OPEN HOUSE 2017 #1 16.99 26.01.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses COSTCO, 36944B, OPEN HOUSE 2017 #1 14.99 26.01.2018 2017 LENA M DIAB MLA OPEN HOUSE 2017 #1 ** Halifax Atlantic - Member Exp 4,418.31 * HAtl - Other Travel Expenses 130.44 638100 M L A DEC 6, PA PD 43.48 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 7, R PD 43.48 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC TRAVEL * HAtl - Constituency Expenses 4,287.87 615100 Casual Employees Pay Ending 20.01.18 224.64 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 3.60 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 13.28 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 511 KM DEC 1-21, CONST TRAVEL 190.58 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC CONST TRAVEL 651100 Professional Service GINO COLLINS, 15, DESIGN SERVICES 100.00 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5413113813, PAPER 47.15 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 70.00 18.01.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 761200 Misc. Office Expense K GOMES, DEC 1-22, CA EXP 72.73 19.01.2018 2017 BRENDAN O MAGUIRE MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2151, CARDS 315.00 29.01.2018 2017 BRENDAN O MAGUIRE MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 929.78 10.01.2018 2017 BRENDAN O MAGUIRE MLA JV FOR20180116 762500 Print Prod Charges HALCRAFT, 117926, XMAS CARDS 836.00 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 4011939, DEC 3, PHONE 63.19 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, NOV 17, CELL 245.07 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, DEC 6, CELL 0.93 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising SNAPD, V047013474, DEC AD 150.00 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising TALBOT MARKETING, 196146, TOQUES AD 586.14 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 171209, DEC AD 150.00 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising HALIFAX HARMONIZERS, 100, PROGRAM AD 75.00 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals HRM PARKS & REC, 95050A, DEC 8-22, HALL RENTAL 132.17 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals HRM PARKS & REC, 95050B, DEC 15, HALL RENTAL 82.61 05.01.2018 2017 BRENDAN O MAGUIRE MLA DEC EXP ** Halifax Chebucto - Member Exp 5,289.50 * HChe - Constituency Expenses 5,289.50 615100 Casual Employees Pay Ending 06.01.18 130.00 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 1,456.00 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 4.22 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 94.99 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD 5.00 18.01.2018 2017 GARY C BURRILL MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 1,467.29 10.01.2018 2017 GARY C BURRILL MLA JV FOR20180116 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.01.2018 2017 GARY C BURRILL MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 6,325.64 * HCSI - Constituency Expenses 6,325.64 615100 Casual Employees Pay Ending 06.01.18 374.40 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 06.01.18 20.63 06.01.2018 2017 PP0000008311 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 35.00 18.01.2018 2017 LABI KOUSOULIS MLA JAN EXP 762500 Print Prod Charges NORTHWEST HEALTHCARE, PDG17118, SIGNAGE 166.76 16.01.2018 2017 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 4192526, DEC 24, BUNDLE 113.90 16.01.2018 2017 LABI KOUSOULIS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 20, CELL 82.73 16.01.2018 2017 LABI KOUSOULIS MLA JAN EXP 789200 Advertising MACKEEN MANOR, 1, DEC 12, AD 250.00 16.01.2018 2017 LABI KOUSOULIS MLA JAN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.01.2018 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, DEC 12, JAN PARKING 125.00 16.01.2018 2017 LABI KOUSOULIS MLA JAN EXP 813000 IT Hardware APPLE, 1007086006A, LAPTOP TAG624412 2,568.50 16.01.2018 2017 LABI KOUSOULIS MLA JAN EXP 813000 IT Hardware APPLE, 1007086006B, APPLE CARE 237.00 16.01.2018 2017 LABI KOUSOULIS MLA JAN EXP ** Halifax Needham - Member Exp 5,356.70 * HNee - Other Travel Expenses 826.42 636000 Kilometres Travelled 455 KM JAN 9, NAT RESOURCES, CRITIC 2 169.69 29.01.2018 2017 LISA ROBERTS MLA JAN TRAVEL 636000 Kilometres Travelled 228 KM DEC 9-11, NAT RESOURCES, CRITIC 3 85.03 29.01.2018 2017 LISA ROBERTS MLA DEC TRAVEL 638100 M L A JAN 9, NAT RESOURCES, CRITIC 2, PD 43.48 29.01.2018 2017 LISA ROBERTS MLA JAN TRAVEL 638100 M L A DEC 9-11, NAT RESOURCES, CRITIC 3, HOTEL, 3 PDS 304.44 29.01.2018 2017 LISA ROBERTS MLA DEC TRAVEL 638100 M L A DEC 9-11, NAT RESOURCES, CRITIC 3, REG FEES 223.78 29.01.2018 2017 LISA ROBERTS MLA DEC TRAVEL * HNee - Constituency Expenses 4,530.28 615100 Casual Employees Pay Ending 20.01.18 509.60 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 1.20 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 31.60 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 25.00 18.01.2018 2017 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9924033740A, WATER 11.98 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9924300851A, WATER 5.99 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 761600 Freight, Duty ALL POINTS COURIER, 50127, COURIER 10.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7964196, DEC 3, PHONE 281.12 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 784700 Cellular Phones ROGERS, 1827819879, NOV 28, CELL/IPAD 80.73 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 789200 Advertising HALIFAX HUMANITIES SOCIETY,20171124002, PROGRAM AD 125.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 789200 Advertising BUS STOP THEATRE, NOV 24, AD 750.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, DEC 8, JAN AD 200.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 789200 Advertising GORDON B ISNOR ACTIVITY CLUB, DEC 10-JAN 10, AD 100.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 789200 Advertising ZUPPA THEATRE, ATH001, PROGRAM AD 250.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 789200 Advertising COAST PUBLISHING, 94374, DEC 21, AD 182.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 13.95 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 794100 Bank Charges CREDIT UNION, DEC 29, BANK FEES 13.95 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.01.2018 2017 LISA ROBERTS MLA CONSTUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9923717280, WATER COOLER RENTAL 7.99 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9924033740B, WATER COOLER RENTAL 7.99 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9924300851B, WATER COOLER RENTAL 7.99 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 815100 Meeting Expenses WHOLESALE CLUB, 158500A, OPEN HOUSE 2017 #1 96.61 29.01.2018 2017 LISA ROBERTS MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses MIDEAST FOOD & CAFE, 31, OPEN HOUSE 2017 #1 21.00 29.01.2018 2017 LISA ROBERTS MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses LOCAL SOURCE, 194701, OPEN HOUSE 2017 #1 9.00 29.01.2018 2017 LISA ROBERTS MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 722900A, OPEN HOUSE 2017 #1 30.75 29.01.2018 2017 LISA ROBERTS MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses WHOLESALE CLUB, 158500B, OPEN HOUSE 2017 #1 101.37 29.01.2018 2017 LISA ROBERTS MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SUPERSTORE, 722900B, OPEN HOUSE 2017 #1 41.96 29.01.2018 2017 LISA ROBERTS MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses NS MASS CHOIR, 11/12, 2 TICKETS 50.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 817100 Membership Dues MEDWAY COMM FOREST CO-OP, NOV 20, MEMBERSHIP 50.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 25318047, 1 YR SUBSCRIPTION 240.00 30.01.2018 2017 LISA ROBERTS MLA JAN EXP 818100 Subscr Periodicals HFX EXAMINER, 25318047, SUBSCRIPTION,DEFER APR-NOV 140.00- 30.01.2018 2017 LISA ROBERTS MLA DEFER 2018-19 ** Hammonds Plains-Lucasville - Member Exp 4,142.47 * HPLv - Other Travel Expenses 217.39 638100 M L A DEC 5, CS PD 43.48 19.01.2018 2017 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 6, 13, PA PDS 86.95 19.01.2018 2017 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 7, R PD 43.48 19.01.2018 2017 BENJAMIN T JESSOME MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 19.01.2018 2017 BENJAMIN T JESSOME MLA DEC TRAVEL * HPLv - Constituency Expenses 3,925.08 627100 Fringe Benefits Pay Ending 06.01.18 0.67 06.01.2018 2017 PP0000008311 636000 Kilometres Travelled 362 KM DEC 1-15, CONST TRAVEL 135.01 19.01.2018 2017 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 638100 M L A NOV 2, PARKING 10.43 19.01.2018 2017 BENJAMIN T JESSOME MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 382, SOCIAL MEDIA 512.00 16.01.2018 2017 BENJAMIN T JESSOME MLA DEC EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96521, FOLDERS 93.85 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 4509, TONER 68.80 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 493006, TISSUE, TOWEL 15.98 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 230.00 10.01.2018 2017 BENJAMIN T JESSOME MLA JV FOR20180116 784100 Telecommunications BELL ALIANT, 8297844, DEC 27, PHONE 186.58 16.01.2018 2017 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 131.93 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 2, CELL 126.44 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising BEDFORD BLUES ATOM B HOCKEY, 2, BANNER AD 250.00 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising MASTHEAD NEWS, 5102, NOV 8, AD 183.53 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising THE BAY CHORALE, NOV 29, PROGRAM AD 55.00 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.01.2018 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses UPPER HAMMONDS PLAINS COMM CTR, NOV 24, 2 TICKETS 24.00 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 815100 Meeting Expenses LUCASVILLE LADIES AUXILIARY, DEC 9, 2 TICKETS 20.00 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 19.01.2018 2017 BENJAMIN T JESSOME MLA JAN EXP ** Hants East - Member Exp 6,501.71 * HtsE - Constituency Expenses 6,501.71 615100 Casual Employees Pay Ending 06.01.18 85.80 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 273.00 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 3.86 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 14.39 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 1,108 KM DEC 2-21, CONST TRAVEL 413.23 17.01.2018 2017 MARGARET MILLER MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 15.00 18.01.2018 2017 MARGARET MILLER MLA JAN EXP 761200 Misc. Office Expense SNIDEYS, 41773B, TONER 120.98 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2153, CERTIFICATES 40.00 29.01.2018 2017 MARGARET MILLER MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 1,271.00 10.01.2018 2017 MARGARET MILLER MLA JV FOR20180116 761400 Postage CANADA POST, 125038, POSTAGE 345.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 117847, XMAS POSTCARDS 975.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8273876, DEC 24, PHONE 198.96 11.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising UNIACKE NEWSLETTER, 40955, JUL 2017-JUN 2018, ADS 270.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 164855, DEC 6, AD 200.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 164856, DEC 6, AD 155.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 165256, DEC 13, AD 28.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 165908, DEC 20, AD 50.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising FELLOWSHIP CAFE, SEPT 30, AD 150.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising FELLOWSHIP CAFE, OCT 31, AD 150.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising FELLOWSHIP CAFE, NOV 30, AD 150.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising FELLOWSHIP CAFE, DEC 30, AD 150.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 789200 Advertising UNIACKE NEWSLETTER,40955, ADS, DEFER APR-JUN 2018 67.50- 24.01.2018 2017 MARGARET MILLER MLA DEFER 2018-19 793100 Janitorial Services BERTHA DENSMORE, 32, DEC 5, CLEANING 60.00 22.01.2018 2017 MARGARET MILLER MLA DEC EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.01.2018 2017 MARGARET MILLER MLA CONSTITUENCY EXP 813000 IT Hardware SNIDEYS, 41773A, PRINTER TAG623980 99.99 22.01.2018 2017 MARGARET MILLER MLA DEC EXP ** Hants West - Member Exp 1,503.07 * HtsW - Constituency Expenses 1,503.07 627100 Fringe Benefits Pay Ending 06.01.18 2.40 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 0.67 20.01.2018 2017 PP0000008332 761400 Postage DECEMBER POSTAL SERVICES 250.00 10.01.2018 2017 GARNET C PORTER MLA JV FOR20180116 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.01.2018 2017 GARNET C PORTER MLA CONSTUENCY EXP ** Inverness - Member Exp 2,819.36 * Inve - Other Travel Expenses 627.64 636000 Kilometres Travelled 1,100 KM DEC 5-6, 12-14, C 24-25 410.25 12.01.2018 2017 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 6, 13, PA PDS 86.96 12.01.2018 2017 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 5, 12, 14, 3 PDS 130.43 12.01.2018 2017 ALLAN MACMASTER MLA DEC TRAVEL * Inve - Living Expenses 1,254.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 17.01.2018 2017 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 54.12 17.01.2018 2017 ALLAN MACMASTER MLA JAN LA * Inve - Constituency Expenses 937.60 615100 Casual Employees Pay Ending 20.01.18 499.20 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 3.60 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 30.65 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 1,030 KM DEC 1-21, CONST TRAVEL 384.15 12.01.2018 2017 ALLAN MACMASTER MLA DEC EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD'S 20.00 18.01.2018 2017 ALLAN MACMASTER MLA JAN EXP ** Kings North - Member Exp 7,147.65 * KiNt - Other Travel Expenses 721.33 638100 M L A NOV 23-25, AGRIC CRITIC 1, HOTEL,PDS,TAXIS,PARKING 721.33 26.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC TRAVEL * KiNt - Constituency Expenses 6,426.32 615100 Casual Employees Pay Ending 06.01.18 104.00 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 06.01.18 4.82 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 2.40 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 558 KM NOV 27-30, CONST TRAVEL 208.11 18.01.2018 2017 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 636000 Kilometres Travelled 1,099 KM DEC 2-28, CONST TRAVEL 409.88 18.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 638100 M L A NOV 29, TOLLS 1.39 18.01.2018 2017 JOHN ABRAHAM LOHR MLA NOV CONST TRAVEL 638100 M L A DEC 6-13, TOLLS 3.48 18.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC CONST TRAVEL 651100 Professional Service WILD LUPIN MEDIA, 1114, PHOTOGRAPHY 199.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense LOONIES & TOONIES, 183, XMAS CARDS 20.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 6096, BATTERIES 8.99 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense MICHAELS, 40, FRAME 28.19 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense RD CHISHOLM, 683017, TONER 509.98 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense RD CHISHOLM, 681990, MARKERS 1.78 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense RCL BR 6, 529086, 2 WREATHS 100.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense LOONIES & TOONIES, 9, CLEANER 3.50 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense LOONIES & TOONIES, 46, EXT CORD 5.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 1,048.05 10.01.2018 2017 JOHN ABRAHAM LOHR MLA JV FOR20180116 782500 IT Operational - Ext DAVID KRISTIANSEN, 33, WEB HOSTING/DOMAIN 50.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EMBREE COMMUNICATIONS,776,INSTALL DATA/PHONE LINES 289.55 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 90.43 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 99.21 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 786700 IT Software Maint. MEDIATION DIGITAL, 16072594, SERVICE 130.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising ROTARY FACES OF BUSINESS, 93, OCT 24, AD 375.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TOWN OF KENTVILLE, 17962, ARENA AD 150.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 1, NOV 25, AD 50.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 793100 Janitorial Services JENNIFER DUNN, 295219, NOV 10-30, CLEANING 120.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.01.2018 2017 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813100 Equipment Purchases PRO SET TELECOM, 3159A, WIRELESS HEADSET TAG624342 315.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 813100 Equipment Purchases PRO SET TELECOM, 3159B, HANDSET LIFTER TAG624343 79.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP 815100 Meeting Expenses BRYANNA'S CAFE, 6, OPEN HOUSE 2017 #1 70.00 24.01.2018 2017 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses LOONIES & TOONIES, 278, OPEN HOUSE 2017 #1 2.00 24.01.2018 2017 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses COSTCO, DEC 4A, OPEN HOUSE 2017 #1 23.07 24.01.2018 2017 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses LOONIES & TOONIES, 120, OPEN HOUSE 2017 #1 4.50 24.01.2018 2017 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses COSTCO, DEC 4B, OPEN HOUSE 2017 #1 19.99 24.01.2018 2017 JOHN ABRAHAM LOHR MLA OPEN HOUSE 2017 #1 816100 Relocation Expenses ABBEY'S SMART MOVE, 536139, MOVING EXP 300.00 25.01.2018 2017 JOHN ABRAHAM LOHR MLA DEC EXP ** Kings South - Member Exp 8,673.57 * KiSt - Constituency Expenses 8,673.57 615100 Casual Employees Pay Ending 06.01.18 226.20 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 06.01.18 10.99 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 1.20 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense SHOPPERS, 233267, CLEANER 3.99 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense MC SHREDDER, 928025, SHREDDING 6.00 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD'S 10.00 18.01.2018 2017 KEITH R IRVING MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96721, FOLDERS 222.76 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 246493, TISSUE 3.99 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 800.00 10.01.2018 2017 KEITH R IRVING MLA JV FOR20180116 761900 Security Services WILSONS SECURITY, 231118, DEC-FEB SECURITY 71.85 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 26150, BUS CARDS 80.00 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 26161, XMAS CARDS, ENVS 980.03 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 26162, NEWSLETTER 2,109.99 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 784100 Telecommunications GOOGLE, 3395711147, NOV EMAIL APPS 16.66 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7672862, NOV 12, PHONE 165.01 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 784100 Telecommunications GOOGLE, 3408204045, DEC EMAIL APPS 14.49 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS, NOV 9, CELL 75.00 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS, DEC 9, CELL 77.25 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 25, AD 50.00 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising TABLETALK PUBLICATIONS, 5961, MENU AD 155.00 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising GV PUBLISHING, 22, SEPT 21, OCT 5, 19, ADS 177.00 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising ROTARY FACES OF BUSINESS, 96, OCT 24, AD 375.00 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 3309, NOV 21, AD 125.21 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 3123, NOV 7, AD 125.21 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 2934, OCT 24, AD 125.21 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising FACEBOOK, 3113460, OCT 8-16, ADS 94.53 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising FACEBOOK, 3213891, NOV 2-27, ADS 172.63 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising FACEBOOK, 3213892, OCT 14-NOV 25, ADS 35.60 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising AVGVG, 75, SEPT 22-23, AD 200.00 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising GV PUBLISHING, 23, NOV 2, 16, 30, ADS 177.00 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising HORTON HIGH GRIFFINS HOCKEY, DEC 1, PROGRAM AD 50.00 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising HALCRAFT PRINTERS, 117824, CALENDAR AD 350.00 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising FACEBOOK, 3299643, DEC 21-29, AD 22.97 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 789200 Advertising FACEBOOK, 3299642, DEC 6-31, AD 200.99 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, NOV 28, CHEQUE REORDER 134.34 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 6.00 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 795100 Building Maintenance 24 HARBOURSIDE LTD, 174, HVAC REPAIRS 193.47 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.01.2018 2017 KEITH R IRVING MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20162000, 1 TICKET 75.00 25.01.2018 2017 KEITH R IRVING MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 05.01.2018 2017 KEITH R IRVING MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 25.01.2018 2017 KEITH R IRVING MLA DEC EXP ** Kings West - Member Exp 7,650.70 * KiWt - Other Travel Expenses 447.55 636000 Kilometres Travelled 1,200 KM DEC 5-7, 13-14, 18, 21, C 25-28 447.55 31.01.2018 2017 LEO A GLAVINE MLA DEC TRAVEL * KiWt - Living Expenses 688.46 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 201.32 10.01.2018 2017 LEO A GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, DEC 6, BUNDLE 204.98 10.01.2018 2017 LEO A GLAVINE MLA DEC LA 784100 Telecommunications BELL ALIANT, JAN 6, BUNDLE 201.32 31.01.2018 2017 LEO A GLAVINE MLA JAN LA 785200 Electricity 444 KW NS POWER, DEC 27, ELECT 80.84 31.01.2018 2017 LEO A GLAVINE MLA JAN LA * KiWt - Constituency Expenses 6,514.69 615100 Casual Employees Pay Ending 06.01.18 166.40 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 332.80 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 5.06 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 8.93 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 1,773 KM DEC 1-30, CONST TRAVEL 661.25 31.01.2018 2017 LEO A GLAVINE MLA DEC CONST TRAVEL 761200 Misc. Office Expense R WARD, 5451, WATER 71.50 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 357566, PAPER, MARKERS, PENCILS 116.83 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense B & H WHOLESALERS, 95778, TOWEL, HAND SOAP 95.20 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD 5.00 18.01.2018 2017 LEO A GLAVINE MLA JAN EXP 761200 Misc. Office Expense CE ARMSTRONG, 17CB27, WREATH 84.00 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 761200 Misc. Office Expense COSTCO, 27769, COFFEE 39.59 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 761200 Misc. Office Expense B & H WHOLESALERS, 96793, HANDSOAP 70.51 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S10974, METER 137.96 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 762500 Print Prod Charges REPRACORP, 26069, BUS CARDS 100.00 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 782500 IT Operational - Ext NS POWER, NOV 16, ELECT 243.74 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 782500 IT Operational - Ext 803- KW NS POWER, NOV 16, ELECT 243.74- 11.01.2018 2017 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 16206, NOV 30, PHONE 290.14 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 16578, DEC 31, PHONE 290.18 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 785200 Electricity 803 KW NS POWER, NOV 16, ELECT 243.74 11.01.2018 2017 LEO A GLAVINE MLA DEC EXP 789200 Advertising KINETTE CLUB OF KENTVILLE, NOV 25, AD 50.00 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 384, OCT ADS 119.80 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 789200 Advertising CB ADVERTISING, 945, NOV 15, AD 69.58 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 384542, NOV 27, AD 43.12 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 414, NOV ADS 149.75 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 789200 Advertising VALLEY WILDCATS, NOV 28, SEPT 22, AD 500.00 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 789200 Advertising VILLAGE OF KINGSTON, 40716, DEC 31, AD 200.00 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 789200 Advertising AVR 97.7, 86422, DEC 12-24, AD 219.60 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 789200 Advertising MAGIC 94.9, 56391, DEC 12-24, AD 219.60 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 789200 Advertising AURORA NEWSPAPER, 384842, DEC 18, AD 79.90 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 789200 Advertising CENTRAL KINGS RURAL HIGH, 93, DEC 27-28, AD 100.00 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 793100 Janitorial Services MICHELE BENT, 4709, NOV CLEANING 160.00 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services SQUEEGEE MAN, 24, OCT 3-DEC 5, WINDOWS 31.35 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 793100 Janitorial Services MICHELE BENT, 4710, DEC CLEANING 200.00 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.01.2018 2017 LEO A GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, DEC 15, DEC COPIER 82.54 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP 811900 Equipment Leases DELAGE LANDEN, JAN COPIER 82.54 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 813300 Office Furniture SUPERSTORE, 954200, 2 SAFETY MATS 29.88 31.01.2018 2017 LEO A GLAVINE MLA JAN EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY REGISTER,NOV 22,1 YR SUBSCRIPTION 59.88 10.01.2018 2017 LEO A GLAVINE MLA DEC EXP ** Lunenburg - Member Exp 5,154.66 * Lune - Other Travel Expenses 86.96 638100 M L A DEC 6, PA PD 43.48 10.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 7, R PD 43.48 10.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC TRAVEL * Lune - Constituency Expenses 5,067.70 627100 Fringe Benefits Pay Ending 06.01.18 1.20 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 4.80 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 541 KM DEC 4-27, CONST TRAVEL 201.76 10.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC CONST TRAVEL 651100 Professional Service AMBER LEARY PHOTOGRAPHY, 5, PHOTOGRAPHY 125.00 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense R WAWIN, DEC 13-17, CA EXP 106.88 10.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC CA EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1364533, WATER 17.97 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 7469, LAMINATION SHEETS, TAPE 53.53 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense WALMART, 6935, COFFEE 19.97 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense PRINTER'S CORNER, 54886, NOTEBOOK 5.99 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 1,090.46 10.01.2018 2017 SUZANNE LOHNES-CROFT MLA JV FOR20180116 761600 Freight, Duty SURE COURIER, 8064801, COURIER 15.48 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 54718, LETTERHEAD 10.43 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 762500 Print Prod Charges PRINTER'S CORNER, 11955, XMAS CARDS 700.00 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 784100 Telecommunications EASTLINK, 3743800, NOV 3, BUNDLE 74.94 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 784700 Cellular Phones VIRGIN MOBILE, DEC 11, CELL 97.43 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising SOUTH SHORE MINOR HOCKEY ASSOC, OCT 1, BANNER AD 250.00 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising EVENTS LUNENBURG CO, 201760, PROGRAM AD 50.72 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising CJHK, 7728, DEC 4-17, AD 174.56 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising CKBW, 11033, DEC 4-17, AD 174.56 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 789200 Advertising LUNENBURG CO SPORT HERITAGE, 100, PROGRAM AD 100.00 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 82806, DEC CLEANING 105.00 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.01.2018 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813000 IT Hardware SOURCE, 5673927876, WIFI EXTENDER 34.99 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses MICA, NOV 14, 2 TICKETS 130.00 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 815100 Meeting Expenses FROM THE ASHES, 698482031, 2 TICKETS 43.02 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 11.01.2018 2017 SUZANNE LOHNES-CROFT MLA DEC EXP ** Lunenburg West - Member Exp 4,550.70 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.01.2018 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 2,935.70 636000 Kilometres Travelled 832 KM DEC 4-21, CONST TRAVEL 310.30 26.01.2018 2017 HON MARK I FUREY DEC CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 347800, TISSUE 4.99 26.01.2018 2017 HON MARK I FUREY DEC EXP 761900 Security Services DAY & NIGHT ALARMS, 1106179505, SECURITY 175.30 26.01.2018 2017 HON MARK I FUREY DEC EXP 761900 Security Services DAY & NIGHT ALMS,1106179505,SECURITY DEFER APR-NOV 116.88- 31.01.2018 2017 HON MARK I FUREY DEFER 2018-19 784100 Telecommunications EASTLINK, 4000825, DEC 3, INTERNET 76.90 24.01.2018 2017 HON MARK I FUREY DEC EXP 784100 Telecommunications EASTLINK, 4011954, DEC 3, PHONE 95.09 24.01.2018 2017 HON MARK I FUREY DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 106.43 26.01.2018 2017 HON MARK I FUREY DEC EXP 785200 Electricity 2,498 KW NS POWER, DEC 15, ELECT 379.61 24.01.2018 2017 HON MARK I FUREY DEC EXP 789200 Advertising CKBW, 15595, NOV 6-10, AD 129.48 26.01.2018 2017 HON MARK I FUREY DEC EXP 789200 Advertising COUNTRY 100.7, 10186, NOV 6-10, AD 129.48 26.01.2018 2017 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE MEDIA, 164196, NOV 9-23, AD 70.00 26.01.2018 2017 HON MARK I FUREY DEC EXP 789200 Advertising ADVOCATE MEDIA, 164021, NOV 15-29, AD 70.00 26.01.2018 2017 HON MARK I FUREY DEC EXP 793100 Janitorial Services INSIDE OUT CLEANING, 82769, DEC CLEANING 305.00 26.01.2018 2017 HON MARK I FUREY DEC EXP 811300 Office Rentals T & C HOLDINGS LTD., OFFICE RENT 1,200.00 01.01.2018 2017 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 4,594.59 * NsWm - Other Travel Expenses 879.97 636000 Kilometres Travelled 1,660 KM DEC 4-7, 12-14, C 25-26 619.10 10.01.2018 2017 EDWARD ORRELL MLA DEC TRAVEL 638100 M L A DEC 4-7, 12-14, 6 PDS 260.87 10.01.2018 2017 EDWARD ORRELL MLA DEC TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.01.2018 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,215.62 627100 Fringe Benefits Pay Ending 20.01.18 1.20 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 1,436 KM DEC 1-27, CONST TRAVEL 535.57 10.01.2018 2017 EDWARD ORRELL MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2149, CARDS 40.00 11.01.2018 2017 EDWARD ORRELL MLA DEC EXP 761400 Postage DECEMBER POSTAL SERVICES 300.00 10.01.2018 2017 EDWARD ORRELL MLA JV FOR20180116 784700 Cellular Phones BELL MOBILITY, DEC 16, CELL 87.19 10.01.2018 2017 EDWARD ORRELL MLA DEC EXP 789200 Advertising LOOK WHAT'S COOKIN, 15679, DEC 1-31, AD 151.66 10.01.2018 2017 EDWARD ORRELL MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, DEC 21, NOV 30-DEC 21, AD 100.00 10.01.2018 2017 EDWARD ORRELL MLA DEC EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.01.2018 2017 EDWARD ORRELL MLA CONSTUENCY EXP ** Pictou Centre - Member Exp 6,174.24 * PiCt - Other Travel Expenses 488.47 636000 Kilometres Travelled 960 KM DEC 6, 12, 13, C 31-33 358.03 17.01.2018 2017 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 17.01.2018 2017 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A DEC 6, 13, 2 PDS 86.96 17.01.2018 2017 PATRICK R DUNN MLA DEC TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.01.2018 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,186.77 615100 Casual Employees Pay Ending 06.01.18 306.38 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 780.00 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 16.83 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 51.28 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense STAPLES, 16418, DESK PAD, DAYTIMER, POST ITS 56.07 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 10.00 18.01.2018 2017 PATRICK R DUNN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8226556, DEC 21, PHONE 168.23 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, NOV 30, CELL 116.43 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 784700 Cellular Phones KOODO, DEC 25, CELL 75.43 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 5430, NOV 22, AD 316.31 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 1031, DEC AD 150.00 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, DEC 1, BROCHURE AD 99.00 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising PICTOU CO MINOR HOCKEY, 9, DEC 4, AD 100.00 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 166251, DEC 27, AD 25.00 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 165875, DEC 20, AD 75.00 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.01.2018 2017 PATRICK R DUNN MLA CONSTITUENCY EXP 815100 Meeting Expenses JEAN MURRAY, NOV 30, OPEN HOUSE 2017 #1 126.00 17.01.2018 2017 PATRICK R DUNN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses TIM HORTONS, 496536, OPEN HOUSE 2017 #1 133.18 17.01.2018 2017 PATRICK R DUNN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 392A, OPEN HOUSE 2017 #1 35.73 17.01.2018 2017 PATRICK R DUNN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 9328, OPEN HOUSE 2017 #1 81.29 17.01.2018 2017 PATRICK R DUNN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SOBEYS, 392B, OPEN HOUSE 2017 #1 62.45 17.01.2018 2017 PATRICK R DUNN MLA OPEN HOUSE 2017 #1 818100 Subscr Periodicals NG EVENING NEWS, JAN 2, 1 YR SUBSCRIPTION 208.49 17.01.2018 2017 PATRICK R DUNN MLA JAN EXP 818100 Subscr Periodicals NG EVENING NEWS, JAN 2, 1 YR SUV -DEFER APR-DEC 156.33- 18.01.2018 2017 PATRICK R DUNN MLA CONST EXP - DEFER ** Pictou East - Member Exp 3,391.81 * PiEt - Living Expenses 1,500.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.01.2018 2017 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 15.00 12.01.2018 2017 TIMOTHY HOUSTON MLA JUL LA * PiEt - Constituency Expenses 1,891.81 615100 Casual Employees Pay Ending 06.01.18 218.40 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 468.00 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 11.63 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 29.78 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2152, CARDS 164.00 29.01.2018 2017 TIMOTHY HOUSTON MLA JAN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2018 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 5,584.02 * PiWt - Other Travel Expenses 796.65 636000 Kilometres Travelled 1,320 KM DEC 6-7, 13-14, 18, 28-29, C 30-33 492.30 12.01.2018 2017 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A DEC 6-7, 13-14, 18, 28-29, 7 PDS 304.35 12.01.2018 2017 KARLA MACFARLANE MLA DEC TRAVEL * PiWt - Living Expenses 1,456.95 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.01.2018 2017 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JAN 12, INTERNET 106.95 31.01.2018 2017 KARLA MACFARLANE MLA JAN LA * PiWt - Constituency Expenses 3,330.42 615100 Casual Employees Pay Ending 06.01.18 327.60 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 436.80 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 18.38 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 26.31 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 996 KM DEC 2-23, CONST TRAVEL 371.46 12.01.2018 2017 KARLA MACFARLANE MLA DEC CONST TRAVEL 651100 Professional Service TYLER CAMERON, NOV 21, NOV SOCIAL MEDIA 100.00 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 651100 Professional Service TYLER CAMERON, NOV 28, DEC SOCIAL MEDIA 100.00 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense CANADA POST, 1236331, TAPE 2.99 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2158, CARDS 41.00 29.01.2018 2017 KARLA MACFARLANE MLA JAN EXP 761400 Postage CANADA POST, 1244861, POSTAGE 34.00 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8226171, DEC 21, PHONE 176.57 11.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 126.93 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 785200 Electricity 1,739 KW NS POWER, DEC 27, ELECT 274.16 17.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 2481, OCT 1, AD 150.00 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 162712, NOV 15, AD 266.66 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 161947, NOV 8, AD 40.00 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.01.2018 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 10.01.2018 2017 KARLA MACFARLANE MLA DEC EXP ** Preston-Dartmouth - Member Exp 3,304.30 * DarP - Constituency Expenses 3,304.30 615100 Casual Employees Pay Ending 20.01.18 544.19 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 2.40 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 15.04 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 145 KM NOV 3-27, CONST TRAVEL 54.08 17.01.2018 2017 HON KEITH W COLWELL NOV CONT TRAVEL 636000 Kilometres Travelled 479 KM DEC 1-22, CONST TRAVEL 178.65 17.01.2018 2017 HON KEITH W COLWELL DEC CONT TRAVEL 638100 M L A DEC 7, TOLLS 1.39 17.01.2018 2017 HON KEITH W COLWELL DEC CONT TRAVEL 761200 Misc. Office Expense COSTCO, 30122, PAPER 30.99 17.01.2018 2017 HON KEITH W COLWELL DEC EXP 761200 Misc. Office Expense COSTCO, 33252, FRAME, 3 PLAQUES 168.96 17.01.2018 2017 HON KEITH W COLWELL DEC EXP 761200 Misc. Office Expense TM BARGAIN CENTRE, 3204, SYMPATHY CARDS 42.00 17.01.2018 2017 HON KEITH W COLWELL DEC EXP 761200 Misc. Office Expense RCL BR 160, 220623, 2 WREATHS, RIBBONS 170.00 17.01.2018 2017 HON KEITH W COLWELL DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 356720, TONER 349.99 17.01.2018 2017 HON KEITH W COLWELL DEC EXP 761400 Postage CANADA POST, 432854, POSTAGE 989.65 17.01.2018 2017 HON KEITH W COLWELL DEC EXP 762500 Print Prod Charges DONALD MOSHER, DEC 18, SIGNAGE 20.00 17.01.2018 2017 HON KEITH W COLWELL DEC EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.01.2018 2017 HON KEITH W COLWELL CONSTUENCY EXP ** Queens-Shelburne - Member Exp 5,889.68 * QuSb - Other Travel Expenses 153.13 636000 Kilometres Travelled 294 KM DEC 13-14, C 30 109.65 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC TRAVEL 638100 M L A DEC 13, PD 43.48 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.01.2018 2017 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.01.2018 2017 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,237.55 615100 Casual Employees Pay Ending 06.01.18 156.00 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 312.00 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 5.89 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 17.23 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 873 KM DEC 11-22, CONST TRAVEL 325.59 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC CONST EXP 761200 Misc. Office Expense VEINOT'S PRINT, 23792, SELF INKING STAMP 29.95 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 761200 Misc. Office Expense STAPLES, 52132, LABELS 17.96 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 761200 Misc. Office Expense COSTCO, 8257C, MOP, BAGS, TISSUE 66.35 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 10.00 18.01.2018 2017 KIMBERLY DAWN MASLAND MLA JAN EXP 761400 Postage CANADA POST, 1147076, POSTAGE 340.00 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges VEINOT'S PRINT, 23710, BANNER 85.00 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges VEINOT'S PRINT, 23783, POSTERS, SLOW DOWN SIGN 30.00 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8236404, DEC 21, BUNDLE 195.46 11.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 24, CELL 115.43 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 164251, NOV 2-16, AD 177.00 16.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 789200 Advertising NEW QCCR, 1490, HOLIDAY AD 99.00 16.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 166668, DEC 21, AD 70.00 17.01.2018 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2017 #1 789200 Advertising ADVOCATE MEDIA, 166667, DEC 28, AD 35.00 17.01.2018 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2017 #1 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.01.2018 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.01.2018 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 813000 IT Hardware BEST BUY, 1001001917, MONITOR TAG624614 162.24 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 813300 Office Furniture AMAZON, 7743381834, OFFICE CHAIR TAG624471 129.95 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP 815100 Meeting Expenses HOME HARDWARE, 359564, OPEN HOUSE 2017 #2 19.96 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2017 32 815100 Meeting Expenses SUPERSTORE, 105900A, OPEN HOUSE 2017 #2 50.49 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2017 32 815100 Meeting Expenses COSTCO, 8257A, OPEN HOUSE 2017 #2 58.11 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2017 32 815100 Meeting Expenses SUPERSTORE, 105900B, OPEN HOUSE 2017 #2 72.28 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2017 32 815100 Meeting Expenses COSTCO, 8257B, OPEN HOUSE 2017 #2 32.97 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA OPEN HOUSE 2017 32 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 15.00 12.01.2018 2017 KIMBERLY DAWN MASLAND MLA DEC EXP ** Sackville-Beaverbank- Member Exp 4,561.78 * SaBB - Constituency Expenses 4,561.78 615100 Casual Employees Pay Ending 20.01.18 1,514.24 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 1.20 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 91.35 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 681 KM NOV 1-30, CONST TRAVEL 253.98 23.01.2018 2017 BRADLEY H JOHNS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 489 KM DEC 1-23, CONST TRAVEL 182.37 23.01.2018 2017 BRADLEY H JOHNS MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD 5.00 18.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 761200 Misc. Office Expense DOLLARAMA, 7223, STORAGE BOXES, CLIPS, TACKS 29.00 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 55512, PAPER, DESKPAD, BOXES 66.46 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 62742, COVERSTOCK 12.33 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8150955, DEC 15, PHONE 80.62 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7729572, NOV 15, PHONE 81.02 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 784700 Cellular Phones TELUS, DEC 25, CELL 176.00 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 784700 Cellular Phones TELUS, NOV 25, CELL 174.00 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 785200 Electricity 543 KW NS POWER, DEC 29, ELECT 91.71 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 785200 Electricity 475 KW NS POWER, NOV 29, ELECT 80.00 29.01.2018 2017 BRADLEY H JOHNS MLA JAN EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.01.2018 2017 BRADLEY H JOHNS MLA CONSTUENCY EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 574004, MOVING EXP 252.50 16.01.2018 2017 BRADLEY H JOHNS MLA JUL EXP ** Sackville-Cobequid - Member Exp 5,705.13 * SaCq - Other Travel Expenses 86.96 638100 M L A DEC 6, PA PD 43.48 10.01.2018 2017 DAVID A WILSON MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 10.01.2018 2017 DAVID A WILSON MLA DEC TRAVEL * SaCq - Constituency Expenses 5,618.17 615100 Casual Employees Pay Ending 06.01.18 832.00 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 832.00 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 20.55 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 20.53 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 580 KM DEC 1-28, CONST TRAVEL 216.31 10.01.2018 2017 DAVID A WILSON MLA DEC CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 7, DESIGN SERVICES 400.00 24.01.2018 2017 DAVID A WILSON MLA JAN EXP 761200 Misc. Office Expense LEG TV, SEPT - OCT, DVD 5.00 18.01.2018 2017 DAVID A WILSON MLA JAN EXP 761400 Postage DECEMBER POSTAL SERVICES 1,144.98 10.01.2018 2017 DAVID A WILSON MLA JV FOR20180116 784100 Telecommunications EASTLINK, 4135674, DEC 17, INTERNET 98.90 24.01.2018 2017 DAVID A WILSON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8406828, JAN 6, PHONE 77.20 24.01.2018 2017 DAVID A WILSON MLA JAN EXP 784700 Cellular Phones ROGERS, 1841840091, JAN 6, CELL 190.37 24.01.2018 2017 DAVID A WILSON MLA JAN EXP 789200 Advertising LAKESHORE CULRING CLUB, 201701003, JAN 4, AD 495.00 24.01.2018 2017 DAVID A WILSON MLA JAN EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.01.2018 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,833.41 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.01.2018 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,433.41 615100 Casual Employees Pay Ending 06.01.18 124.80 06.01.2018 2017 PP0000008311 615100 Casual Employees Pay Ending 20.01.18 124.80 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 5.30 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 5.30 20.01.2018 2017 PP0000008332 761400 Postage DECEMBER POSTAL SERVICES 100.00 10.01.2018 2017 ALFRED W MACLEOD MLA JV FOR20180116 784100 Telecommunications EASTLINK, 4276285, JAN 3, PHONE, CABLE 177.36 29.01.2018 2017 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 4276285, JAN 3, PHONE, CABLE 177.36- 29.01.2018 2017 ALFRED W MACLEOD MLA JAN EXP 784100 Telecommunications EASTLINK, 4276285, JAN 3, PHONE, CABLE 177.36 29.01.2018 2017 ALFRED W MACLEOD MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, CELL 210.85 05.01.2018 2017 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5827, DEC 16, AD 70.00 05.01.2018 2017 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5978, DEC 23, AD 70.00 05.01.2018 2017 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 6195, DEC 30, AD 35.00 05.01.2018 2017 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 6241, JAN 6, AD 70.00 29.01.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6376, JAN 13, AD 70.00 29.01.2018 2017 ALFRED W MACLEOD MLA JAN EXP 789200 Advertising SALTWIRE NETWORK, 6512, JAN 20, AD 70.00 29.01.2018 2017 ALFRED W MACLEOD MLA DEC EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.01.2018 2017 ALFRED W MACLEOD MLA CONSTUENCY EXP ** Sydney-Whitney Pier - Member Exp 6,888.12 * SyWP - Other Travel Expenses 602.70 636000 Kilometres Travelled 1,616 KM DEC 5-8, 12-15, C 25-26 602.70 31.01.2018 2017 DEREK MOMBOURQUETTE MLA DEC TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.01.2018 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 4,835.42 615100 Casual Employees Pay Ending 20.01.18 1,315.80 20.01.2018 2017 PP0000008332 621100 Overtime Pay Ending 20.01.18 135.00 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 1.20 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 93.42 20.01.2018 2017 PP0000008332 784100 Telecommunications EASTLINK, 3488836, OCT 3, BUNDLE 199.71 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 784100 Telecommunications EASTLINK, 3758156, NOV 3, BUNDLE 202.30 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 6080B, DEC 23, AD 238.21 31.01.2018 2017 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising DISTRICT 7 SPORTS COMPLEX, 1134, ARENA AD 173.91 31.01.2018 2017 DEREK MOMBOURQUETTE MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5084, NOV 11, AD 145.12 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising JONELJIM COUGARS HOCKEY, NOV 1, PROGRAM AD 250.00 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 5593, DEC 2, AD 64.56 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 5765, DEC 9, AD 64.56 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 5911, DEC 16, AD 64.56 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 6205, DEC 30, AD 64.56 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 6080A, DEC 23, AD 64.56 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.01.2018 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals MENELIK HALL COMM CTR, 12042017,DEC 4, HALL RENTAL 75.00 31.01.2018 2017 DEREK MOMBOURQUETTE MLA DEC EXP 811300 Office Rentals MENELIK HALL COMM CTR, 12112017,DEC 11,HALL RENTAL 75.00 31.01.2018 2017 DEREK MOMBOURQUETTE MLA DEC EXP 811300 Office Rentals POLISH VILLAGE HALL, 86191, NOV 20, HALL RENTAL 75.00 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 811300 Office Rentals POLISH VILLAGE HALL, 86193, NOV 27, HALL RENTAL 75.00 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP 818100 Subscr Periodicals CAPE BRETON POST, AUG 26, 8 MOS SUBSCRIPTION 153.60 31.01.2018 2017 DEREK MOMBOURQUETTE MLA NOV EXP ** Timberlea-Prospect - Member Exp 3,091.33 * TiPr - Constituency Expenses 3,091.33 627100 Fringe Benefits Pay Ending 06.01.18 2.40 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 2.40 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 802 KM DEC 1-22, CONST TRAVEL 299.11 16.01.2018 2017 IAIN T RANKIN MLA DEC CONT TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2150, CERTIFICATES, CARDS 81.50 11.01.2018 2017 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense B ALLEN, DEC 1-20, CA EXP 71.61 16.01.2018 2017 IAIN T RANKIN MLA DEC CA EXP 761200 Misc. Office Expense SUPERSTORE, 968500, COFFEE 14.99 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense KENT, 16792206, CABLE TIES 9.79 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 68125, LABELS 14.99 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 471003, POSTAGE 680.00 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 3817717, NOV 10, BUNDLE 147.87 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 76.43 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 215.10 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASTHEAD NEWS, 5101, NOV 8, AD 183.52 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 789200 Advertising SS ATLANTIC HERITAGE SOCIETY, DEC 1, AD 100.00 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 789200 Advertising CHEBUCTO PEEWEE B GREEN, DEC 16, BANNER AD 250.00 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 789200 Advertising THE BAY CHORALE, NOV 21, PROGRAM AD 110.00 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 811100 Misc Rentals TERRY HENLEY, DEC 11, SIGN RENTAL 30.00 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.01.2018 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 19.01 18.01.2018 2017 IAIN T RANKIN MLA DEC EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,013.20 * TBHMSR - Other Travel Expenses 534.56 635400 Airfare/Acc. In Prov DEC 5-6, 2 OVH 447.60 22.01.2018 2017 LENORE E ZANN MLA DEC TRAVEL 638100 M L A DEC 6, PA PD 43.48 22.01.2018 2017 LENORE E ZANN MLA DEC TRAVEL 638100 M L A DEC 7, R PD 43.48 22.01.2018 2017 LENORE E ZANN MLA DEC TRAVEL * TBHMSR - Constituency Expenses 5,478.64 762500 Print Prod Charges ASE PRINT, 50129, NEWSLETTER 2,110.81 04.01.2018 2017 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 722.77 04.01.2018 2017 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 830.76 12.01.2018 2017 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 314.30 12.01.2018 2017 LENORE E ZANN MLA NOV EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.01.2018 2017 LENORE E ZANN MLA CONSTUENCY EXP ** Victoria-The Lakes - Member Exp 4,468.63 * VTLk - Living Expenses 1,355.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.01.2018 2017 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 3,113.63 636000 Kilometres Travelled 748 KM NOV 18-19, DEC 1-30, CONST TRAVEL 278.97 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 444073, TONER 95.99 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 444418, PAPER 45.95 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 767887, POSTAGE 85.00 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 770866, POSTAGE 4.70 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 761400 Postage CANADA POST, 771374, POSTAGE 7.05 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7773492, NOV 18, PHONE, INTERNET 143.86 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 89.43 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising KAMERON JR MINERS, NOV 1, PROGRAM AD 130.00 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 30, NOV 2-30, AD 100.00 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising BELLWETHER MEDIA, 1718R, NOV 8, AD 144.38 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising BELLWETHER MEDIA, 1769R, NOV 22, AD 144.38 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 4812, NOV 1, AD 68.48 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 4991, NOV 11, AD 68.48 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5205, NOV 15, AD 68.48 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising SALTWIRE NETWORK, 5357, NOV 22, AD 68.48 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 789200 Advertising MEMORIAL HIGH MARAUDERS, DEC 4, PROGRAM AD 40.00 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 811100 Misc Rentals EIDAS INVESTMENTS, 6430, SIGN RENTAL 300.00 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.01.2018 2017 KEITH LESLIE BAIN MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 12.01.2018 2017 KEITH LESLIE BAIN MLA DEC EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 1,714.61 * WFRBB - Other Travel Expenses 173.91 638100 M L A DEC 5, CS PD 43.47 10.01.2018 2017 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 7, R PD 43.48 10.01.2018 2017 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 12, HR PD 43.48 10.01.2018 2017 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 13, PA PD 43.48 10.01.2018 2017 WILLIAM H HORNE MLA DEC TRAVEL * WFRBB - Constituency Expenses 1,540.70 627100 Fringe Benefits Pay Ending 06.01.18 2.40 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 2.40 20.01.2018 2017 PP0000008332 636000 Kilometres Travelled 733 KM DEC 2-19, CONST TRAVEL 273.38 10.01.2018 2017 WILLIAM H HORNE MLA DEC CONST TRAVEL 638100 M L A DEC 5-19, TOLLS 12.52 10.01.2018 2017 WILLIAM H HORNE MLA DEC CONST TRAVEL 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 50.00 18.01.2018 2017 WILLIAM H HORNE MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.01.2018 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 4,243.88 * Yarm - Other Travel Expenses 727.27 636000 Kilometres Travelled 1,950 KM DEC 6-7, 11-15, 18-20, C 27-29 727.27 17.01.2018 2017 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.01.2018 2017 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,916.61 615100 Casual Employees Pay Ending 20.01.18 47.84 20.01.2018 2017 PP0000008332 627100 Fringe Benefits Pay Ending 06.01.18 4.80 06.01.2018 2017 PP0000008311 627100 Fringe Benefits Pay Ending 20.01.18 5.38 20.01.2018 2017 PP0000008332 761200 Misc. Office Expense LEG TV, SEPT - OCT, VIDEO FILES, DVD'S 335.00 18.01.2018 2017 ZACHARIAH CHURCHILL MLA JAN EXP 785200 Electricity 1,375 KW NS POWER, DEC 22, ELECT 223.59 11.01.2018 2017 ZACHARIAH CHURCHILL MLA DEC EXP 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.01.2018 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP