07.02.2022 Dynamic List Display 1
| Cost Elem. | Cost element name | Quantity | PUM | Name | Val.in RC | Postg Date | Year | Supp Code Name | Document Header Text |
| *** | | | 302,834.55 | | | | |
| ** Annapolis - Member Exp | | | 2,334.54 | | | | |
| * Anna - Constituency | | | 2,334.54 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 312.00 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 3.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 3.04 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 16.50 | 29.01.2022 | 2021 | | PP0000011110 |
| 811300 | Office Rentals | | | MBS REALTY LTD, OFFICE RENT | 2,000.00 | 01.01.2022 | 2021 | CARMAN KERR MLA | CONST EXP |
| ** Antigonish - Member Exp | | | 6,173.54 | | | | |
| * Anti - Other Travel | | | 1,306.24 | | | | |
| 636000 | Kilometres Travelled | 1,302 | KM | DEC 1-3, 6-10, 21-22, C 11-13 | 522.49 | 19.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,953 | KM | JAN 4-7, 10-13, 17-20, 24-27, 31. C14- 18A | 783.75 | 31.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN TRAVEL |
| * Anti - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,700.00 | 01.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | LA EXP |
| * Anti - Constituency | | | 3,167.30 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 238.37 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 46.80 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 93.60 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 13.88 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 2.56 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 3.59 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2652, CARDS | 102.00 | 12.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WALMART, 6924, HOLIDAY CARDS | 11.98 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5552, LABELS, ENVELOPES | 43.98 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 130600, COFFEE SUPPLIES | 18.86 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 249300, COFFEE SUPPLIES | 13.98 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 2875, FRAMES -OFFICE SIGNAGE | 12.00 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 761400 | Postage | | | CANADAPOST, 471514, POSTAGE | 368.00 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 762500 | Print Prod Charges | | | CACL, 4927315, PRINTING BUS CARDS | 50.00 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 784100 | Telecommunications | | | ALIANT, 8520716, NOV 16- DEC 15, BUNDLE | 148.36 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 17- JAN 16, CELL | 45.43 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 789200 | Advertising | | | CJFX, 8290000800,DEC 21-25, RADIO ADS | 275.00 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 32350, DEC 22, AD | 383.00 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 794100 | Bank Charges | | | CREDIT UNION, DEC 31, BANK FEES | 29.95 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 811300 | Office Rentals | | | 3315299 NS LTD., OFFICE RENT | 1,200.00 | 01.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTI.COM, 122117379, DEC SUBSCRIPTION | 15.00 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 8088191, JAN 13- FEB 12, SUBSCRIPTION | 19.99 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALATWIRE, JAN SUBSSRIPTION | 30.97 | 27.01.2022 | 2021 | MARGARET MICHELLE THOMPSON MLA | JAN EXP |
| ** Argyle - Member Exp | | | 6,610.32 | | | | |
| * Argy - Living | | | 1,672.95 | | | | |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,553.00 | 01.01.2022 | 2021 | COLTON F LEBLANC MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, DEC 7- JAN 3, INTERNET | 119.95 | 10.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC LA |
| * Argy - Constituency | | | 4,937.37 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 116.48 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 99.84 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 4.08 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 3.73 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | STAPLES, 161078B, PAPER TOWEL | 26.99 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, NOV WATER | 36.00 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 761600 | Freight, Duty | | | VISTAPRINT, M54HWB, DELIVERY CHARGES | 9.99 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 761600 | Freight, Duty | | | VISTAPRINT, 3LKF5B, DELIVERY CHARGES | 20.99 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT, M54HWA, PRINITNG, BUS CARDS | 22.00 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 762500 | Print Prod Charges | | | VISTAAPRINT, 3LFK5A, PRINTING HOLIDAY CARDS | 287.39 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 17588704, DEC 1-31, INTERNET | 79.95 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | GODADDY.COM, 161078D,DEC 21- NOV 22, E-MAIL | 131.76 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | GODADDY.COM, 161078B,DEC 21- NOV 22, EMAIL | 131.76 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8742474, DEC 7- JAN 6, BUNDLE | 183.49 | 18.01.2022 | 2021 | COLTON F LEBLANC MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 22- JAN 21, CELL | 159.75 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 13063, NOV 1-30,RADIO ADS | 260.00 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 13204, NOV 5-11, RADIO ADS | 175.00 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 92208, NOV 4- DEC 2, ADS | 240.30 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 28019, NOV 24, AD | 245.00 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 7057. DEC RADIO ADS | 60.00 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, DEC 31, BANK FEES | 12.00 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.01.2022 | 2021 | COLTON F LEBLANC MLA | CONSTIT EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, DEC SUBSCRIPTION | 14.99 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 122113811, DEC SUBSCRIPTION | 19.50 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM, 2017, NOV 17- MAR 31, SUBSCRIPTION | 541.10 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GODADDY.COM, 161078A,DEC 21- NOV 22,MS365 SUBSCR | 251.88 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GODADDY.COM, 161078C,DEC 21- NOV 22,MS365 SUBSCR | 251.88 | 13.01.2022 | 2021 | COLTON F LEBLANC MLA | DEC EXP |
| ** Bedford Basin - Member Exp | | | 4,605.43 | | | | |
| * BeBa - Constituency | | | 4,605.43 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 3.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 3.04 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 1.50- | 29.01.2022 | 2021 | | PP0000011110 |
| 651100 | Professional Service | | | LOG ON TECHNOLOGY,21128KRM,SEP 14, COMPUTER SVS | 65.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 651100 | Professional Service | | | LOG ON TECHNOLOGY,21133KR, SEP 24, COMPUTER SVS | 65.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 651100 | Professional Service | | | BOOM 12, 1287B, OCT DIGITAL MARKETING | 79.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 13553539, TONER | 188.99 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | LONDON RUBBER, 231072, STAMPER | 34.50 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 761900 | Security Services | | | RING LLC, A2E0B5EA,SEP 2021-AUG 2022,SECURITY SVS | 34.71 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 762500 | Print Prod Charges | | | UNITED SIGNS, 63412, PRINTING OFFICE SIGN | 139.16 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1275B, PRINTING GREETING/NOTE CARDS | 114.50 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 782500 | IT Operational - Ext | | | IONOS,202034448A,JUL 25- OCT 25, EMAIL SERVICE | 38.89 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1287A, OCT WEBSITE | 210.01 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6582833, JUN 24-30, BUNDLE | 41.64 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6931346, JUL 1-31, BUNDLE | 179.06 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7282535, AUG 1-31, BUNDLE | 179.11 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BOOM 12, 1275A, JUL 14, E-MAIL | 139.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7634176, SEP 1-30, BUNDLE | 178.44 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 784100 | Telecommunications | | | BOOM 12, 1287C, OCT E-MAIL | 139.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, JUL 11A, JUL 12-AUG 11, CELL | 154.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 11A, SEP 12- OCT 11, CELL | 154.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 11A, OCT 12- NOV 11, CELL | 154.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 786700 | IT Software Maint. | | | IONOS,202003401A, JUL 6- AUG 6, EMAIL | 11.26 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 786700 | IT Software Maint. | | | IONOS, 202003401B,JUL 22- AUG 22,EMAIL SUPPORT | 11.25 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 786700 | IT Software Maint. | | | IONOS, 20203448B, AUG 6- SEP 6, EMAIL SUPPORT | 11.32 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 786700 | IT Software Maint. | | | IONOS, 202034448C, SUG 22- SEP 22,E-MAIL SUPPORT | 11.31 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 786700 | IT Software Maint. | | | IONOS, 202035316A,OCT 6- NOV 6, EMAIL SUPPORT | 11.06 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 786700 | IT Software Maint. | | | IONOS, 202035316B,OCT 22- NOV 22, E0MAIL SUPPORT | 11.05 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 789200 | Advertising | | | B FOR KAI, 3, OCT 16, AD | 250.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 794100 | Bank Charges | | | BMO, NOV 30, BANK FEES | 6.95 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 794100 | Bank Charges | | | BMO, OCT 29, BANK FEES | 6.95 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 794100 | Bank Charges | | | BMO, SEP 29, BANK FEES | 6.95 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD - OFFICE RENT | 1,694.83 | 01.01.2022 | 2021 | KELLY M REGAN MLA | CONSTITUENCY RENT |
| 813100 | Equipment Purchases | | | STAPLES, 13758353,LAMINATOR TAG 624605 | 149.99 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 967529, 2 TICKETS | 50.00 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1449435304, JUL SUBSCRIPTION | 19.99 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1469340956, AUG SUBSCRIPTION | 19.99 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1489666014, SEP SUBSCRIPTION | 19.99 | 14.01.2022 | 2021 | KELLY M REGAN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1510206247, OCT SUBSCRIPTION | 19.99 | 14.01.2022 | 2021 | KELLY M REGAN MLA | NOV EXP |
| ** Bedford South - Member Exp | | | 2,695.11 | | | | |
| * BeSo- Constituency | | | 2,695.11 | | | | |
| 651100 | Professional Service | | | BOOM 12, 1302E, DEC DESIGN SERVICES | 25.00 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12, 1005E, JAN DESIGN SERVICES | 5.00 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WALMART, 5180, HOLIDAY CARDS | 42.88 | 25.01.2022 | 2021 | BRAEDON CLARK MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 107670, POSTAGE | 230.00 | 25.01.2022 | 2021 | BRAEDON CLARK MLA | DEC EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1302D, PRINTING BUS CARDS | 139.00 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | DEC EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1005D, PRINTING BUS CARDS | 59.00 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1302A, DEC WEBSITE | 105.25 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1005A, JAN WEBSITE | 79.00 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | JAN EXP |
| 784100 | Telecommunications | | | BOOM 12, 1302B, DEC E-MAIL | 189.00 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | DEC EXP |
| 784100 | Telecommunications | | | BOOM 12, 1005B, JAN E-MAIL | 139.00 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 35.00 | 25.01.2022 | 2021 | BRAEDON CLARK MLA | DEC EXP |
| 811300 | Office Rentals | | | XK HOLDINGS INC., OFFICE RENT | 1,599.00 | 01.01.2022 | 2021 | BRAEDON CLARK MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | BOOM 12, 1302C, DEC SUBSCRIPTION FEES | 23.99 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | BOOM 12, 1005C, JAN SUBSCRIPTION FEES | 23.99 | 31.01.2022 | 2021 | BRAEDON CLARK MLA | JAN EXP |
| ** Cape Breton Centre-Whitney Pier - Membe | | | 5,604.02 | | | | |
| * CBWP - Living | | | 1,408.91 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,300.00 | 01.01.2022 | 2021 | KENDRA C COOMBES MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, JAN 6- FEB 5, INTERNET | 74.95 | 18.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN LA |
| 785200 | Electricity | 97 | KW | NS POWER, OCT 14- DEC 13, ELECT | 33.96 | 19.01.2022 | 2021 | KENDRA C COOMBES MLA | DEC LA |
| * CBWP - Constituency | | | 4,195.11 | | | | |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 560.56 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 461.76 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 3.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 34.09 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 31.91 | 29.01.2022 | 2021 | | PP0000011110 |
| 761400 | Postage | | | CANADA POST, POSTAGE | 97.00 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8785243, DEC 10- JAN 9, BUNDLE | 238.64 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8440707, NOV 10- DEC 9, BUNDLE | 239.40 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MBS RADIO, 770282216, DEC 20-31, RADIO ADS | 99.75 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MBS RADIO, 7692892650, DEC 20-31, RADIO ADS | 99.75 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MBS RADIO, 771290242, DEC 20-31, RADIO ADS | 99.75 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 26070, NOV 10, AD | 220.00 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MBS RADIO, 769289089, NOV 6-11, RADIO ADS | 33.80 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MBS RADIO, 771290070, NOV 6-11, RADIO ADS | 33.80 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 789200 | Advertising | | | MBS RADIO, 770282107, NOV 6-11, RADIO ADS | 16.90 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11446, JAN 13, CLEANING | 100.00 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11445, DEC 21, CLEANING | 100.00 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11444, JDEC 7, CLEANING | 100.00 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.01.2022 | 2021 | KENDRA C COOMBES MLA | CONST EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL, 8338981,FEB 15- MAR 14,COPIER LEASE | 125.00 | 27.01.2022 | 2021 | KENDRA C COOMBES MLA | JAN EXP |
| ** Cape Breton East - Member Exp | | | 4,227.10 | | | | |
| * CBEa - Other Travel | | | 643.68 | | | | |
| 636000 | Kilometres Travelled | 802 | KM | JAN 11-12, C 17 | 321.84 | 19.01.2022 | 2021 | BRIAN K COMER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 802 | KM | JAN 25- 26, C 18 | 321.84 | 31.01.2022 | 2021 | BRIAN K COMER MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 802 | KM | NOV 16-19, C 12 | 321.84 | 31.01.2022 | 2021 | BRIAN K COMER MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 16-19, C 12 | 321.84- | 31.01.2022 | 2021 | BRIAN K COMER MLA | NOV TRAVEL |
| * CBEa - Living | | | 1,640.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,640.00 | 01.01.2022 | 2021 | BRIAN K COMER MLA | LA EXP |
| * CBEa - Constituency | | | 1,943.42 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 62.40 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 124.80 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 124.80 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 4.39 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 5.80 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 5.80 | 29.01.2022 | 2021 | | PP0000011110 |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 28- JAN 27, CELL | 115.43 | 19.01.2022 | 2021 | BRIAN K COMER MLA | DEC EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY OFFICE RENT | 1,500.00 | 01.01.2022 | 2021 | BRIAN K COMER MLA | CONSTIT RENT |
| ** Chester-St. Margaret's- Member Exp | | | 8,326.74 | | | | |
| * Ches - Other Travel | | | 173.91 | | | | |
| 638100 | M L A | | | JAN 6, CS PD | 43.47 | 31.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 11, HMAC PD | 43.48 | 31.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 18, VA PD | 43.48 | 31.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 25, NRED PD | 43.48 | 31.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN TRAVEL |
| * Ches - Constituency | | | 8,152.83 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 351.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 351.00 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 30.78 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 13.45 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 1.52 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 552 | KM | DEC 17- 24, CONST TRAVEL | 221.52 | 11.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 238 | KM | JAN 5-12, CONST TRAVEL | 95.51 | 26.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 500 | KM | JAN 14-27, CONST TRAVEL | 200.65 | 31.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN CONST TRAVL |
| 761200 | Misc. Office Expense | | | STAPLES, 14631352A,NOTEBOOKS,PAPER,FOLDERS | 183.30 | 26.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14684552, TONER, COFFEE SUPPLIES, PAPER | 408.39 | 26.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | FOODLAND, 1938000, WATER | 17.67 | 26.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14631352D, CHART STAND,RINGS PAPER | 67.48 | 26.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 761600 | Freight, Duty | | | STILLWATER CONSTRUCTION,2021563, DLVY EXP | 500.00 | 11.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 761600 | Freight, Duty | | | PRINT 101, 29276B, JAN 11, DELIVERY CHARGES | 29.65 | 24.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 29275A, PRINTING OUTDOOR SIGN | 80.66 | 24.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 29278B,JAN 11, PRINTING VEHICLE MAGNETS | 44.00 | 24.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 29275C, JAN 11,PRINTING PULL UP BANNERS | 550.00 | 24.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 29276A, JAN 11, PRINTING FRIDGE MAGNETS | 248.20 | 24.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101,29274, PRINTING BUS CARDS | 48.00 | 24.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 767200 | Aud. Vis. Stills | | | HUGH HARPER PHOTOGRAPHY, 1C,NOV 26-DEC3,PHOTO SVS | 32.00 | 11.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8445712, NOV 10- DEC 9, BUNDLE | 125.37 | 19.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8445712.MPV 10- DEC 9. BUNDLE | 125.37 | 27.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8790185, DEC 10- JAN 9, BUNDLE | 171.32 | 31.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | HERE & THERE MARKETING, 3578, DEC AD | 100.00 | 11.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 247561, DEC 15, AD | 200.00 | 11.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 2208, NOV 22, ADS | 685.00 | 24.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | NOV EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 2306, DEC 1, AD | 340.00 | 27.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | DECEXP |
| 789200 | Advertising | | | MATESHEAD NEWS, 2397, DEC 18, AD | 340.00 | 31.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | DEC EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 2415, JAN 12 AD | 340.00 | 31.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 811300 | Office Rentals | | | TERENCE E FERGUSON, OFFICE RENT | 2,000.00 | 01.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 14631352B, USB FLASH DRIVE | 12.98 | 26.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 813100 | Equipment Purchases | | | STAPLES, 14631352C, CHART STAND TAG 750621 | 159.99 | 26.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,122B17322, JAN SUBSCRIPTION | 39.01 | 11.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,122B17322, DEC SUBSCRIPTION | 39.01 | 11.01.2022 | 2021 | DANIELLE BARKHOUSE MLA | JAN EXP |
| ** Clare - Member Exp | | | 5,202.38 | | | | |
| * Clar - Living | | | 1,300.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,300.00 | 01.01.2022 | 2021 | RONNIE LEBLANC MLA | LA EXP |
| * Clar - Constituency | | | 3,902.38 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 257.40 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 644.80 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 293.80 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 10.51 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 42.24 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 11.34 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | DIGBY PRINT & PROMO,20224, HOLIDAY CARDS,ENVELOPES | 444.51 | 24.01.2022 | 2021 | RONNIE LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 12308978, FACE MASKS | 79.96 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| 761700 | Photocopy Charges | | | CASSA OFFICE, 323905, NOV 22- DEC 31, COPIES | 20.55 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 13072579,DEC 7-JAN 6,EMAIL EXCHANGE | 19.90 | 24.01.2022 | 2021 | RONNIE LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 4199170005, JAN BUNDLE | 134.90 | 24.01.2022 | 2021 | RONNIE LEBLANC MLA | DEC EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILITY, DEC 24- JAN 23, CELL | 46.66 | 24.01.2022 | 2021 | RONNIE LEBLANC MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 18- JAN 17, CELL | 55.43 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 18- FEB 17, CELL | 55.43 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| 785200 | Electricity | 1,998 | KW | NS POWER, COT 22- DEC 21, ELECT | 324.30 | 24.01.2022 | 2021 | RONNIE LEBLANC MLA | DEC EXP |
| 789200 | Advertising | | | L'IMPREMERIE LESCARBOT LTD, 49862, DEC 17, AD | 75.00 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| 792700 | Lot Maintenance | | | C & S SNOW REMOVAL, 1, DEC SALT (LOT MAINTENANCE) | 359.99 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| 794100 | Bank Charges | | | CAISSE POPULIARE DE CALRE, DEC 31, BANK FEES | 17.00 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 652.17 | 01.01.2022 | 2021 | RONNIE LEBLANC MLA | CONST EXP |
| 811900 | Equipment Leases | | | TOSHIBA, DEC COPIER LEASE | 158.48 | 24.01.2022 | 2021 | RONNIE LEBLANC MLA | DEC EXP |
| 811900 | Equipment Leases | | | TOSHIBA FINANCE, JAN COPIER LEASE | 159.00 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 12217071, JAN SUBSCRIPTION | 39.01 | 31.01.2022 | 2021 | RONNIE LEBLANC MLA | JAN EXP |
| ** Clayton Park West - Member Exp | | | 2,538.98 | | | | |
| * CPW - Other Travel | | | 0.00 | | | | |
| 784100 | Telecommunications | | | BELL ALIANT, 8790205,DEC 10- JAN 9, BUNDLE | 88.80 | 24.01.2022 | 2021 | ANGELA SIMMONDS MLA | JAN EXP |
| 784100 | Telecommunications | | | AUG TELECOM | 9.81 | 27.01.2022 | 2021 | ANGELA SIMMONDS MLA | AUG EXP |
| 784100 | Telecommunications | | | SEP TELECOM | 1.76- | 27.01.2022 | 2021 | ANGELA SIMMONDS MLA | SEP EXP |
| 784100 | Telecommunications | | | OCT TELECOM | 190.62- | 27.01.2022 | 2021 | TELEPHONE NETWORK | OCT EXP |
| 784100 | Telecommunications | | | AUG TELECOM | 9.81- | 31.01.2022 | 2021 | ANGELA SIMMONDS MLA | TELECOM |
| 784100 | Telecommunications | | | BELL ALIANT, 8790205, DEC 10- JAN 9, BUNDLE | 88.80- | 31.01.2022 | 2021 | ANGELA SIMMONDS MLA | TELECOM |
| 784100 | Telecommunications | | | OCT TELECOM | 190.62 | 31.01.2022 | 2021 | TELEPHONE NETWORK | TELECOM |
| 784100 | Telecommunications | | | SEPT TELECOM | 1.76 | 31.01.2022 | 2021 | ANGELA SIMMONDS MLA | TELECOM |
| * CPW - Constituency | | | 2,538.98 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 3.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 3.04 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 3.04 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 85 | KM | DEC 8- 15, CONST TRAVEL | 33.95 | 31.01.2022 | 2021 | RAFAH DICOSTANZO MLA | DEC CONST TRAVEL |
| 651100 | Professional Service | | | TIMOTHY RICHARD PHOTOGRAPHY,179110821, PHOTO SVS | 300.00 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | GOOGLE, 9474, NOV E-MAIL | 15.60 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | APPLE, 90614746,NOV 10- DEC 10,I-CLOUD STORAGE | 3.99 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7428007, SUG 13- SEP 12, BUNDLE | 133.88 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7777085, SEP 13- OCT 12, BUNDLE | 134.03 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8125394, OCT 13- NOV 12, BUNDLE | 133.88 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784100 | Telecommunications | | | AUG TELECOM | 38.80 | 27.01.2022 | 2021 | RAFAH DICOSTANZO MLA | AUG EXP |
| 784100 | Telecommunications | | | SEP TELECOM | 38.79 | 27.01.2022 | 2021 | RAFAH DICOSTANZO MLA | SEP EXP |
| 784100 | Telecommunications | | | OCT TELECOM | 22.82 | 27.01.2022 | 2021 | RAFAH DICOSTANZO MLA | OCT EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 15.76 | 27.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, AUG 25A, AUG 26- SEP 25, CELL | 87.75 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, SEP 25A, SEP 25- OCT 25, CELL | 86.15 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 784700 | Cellular Phones | | | TELUS, OCT 25A, OCT 26- NOV 25, CELL | 86.15 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 793100 | Janitorial Services | | | TRES MARIAS, 123, OCT CLEANING | 35.00 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT | 1,304.35 | 01.01.2022 | 2021 | RAFAH DICOSTANZO MLA | CONSTIT RENT |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 112116434, NOV SUBSCRIPTION | 39.00 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 117554727, NOV 12- DEC 11, SUBSCRIPTION | 20.00 | 26.01.2022 | 2021 | RAFAH DICOSTANZO MLA | NOV EXP |
| ** Colchester-Musquodoboit Valley - Member | | | 1,154.54 | | | | |
| * CoMV - Constituency | | | 1,154.54 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 1.52 | 29.01.2022 | 2021 | | PP0000011110 |
| 811300 | Office Rentals | | | MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT | 1,150.00 | 01.01.2022 | 2021 | WILLIAM L HARRISON MLA | CONST EXP |
| ** Colchester North - Member Exp | | | 9,411.07 | | | | |
| * CoNo - Living | | | 1,347.61 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT | 1,300.00 | 01.01.2022 | 2021 | THOMAS D TAGGART MLA | LA EXP |
| 785200 | Electricity | 44 | KW | NMS POWER, NOV 3- DEC 13, ELECT | 47.61 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC LA |
| * CoNo - Constituency | | | 8,063.46 | | | | |
| 636000 | Kilometres Travelled | 1,278 | KM | JAN 3- 22, CONST TRAVEL | 512.87 | 27.01.2022 | 2021 | THOMAS D TAGGART MLA | JAN COSNT TRAVEL |
| 636000 | Kilometres Travelled | 571 | KM | DEC 17- 31, CONST TRAVEL | 229.15 | 27.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC CONST TRAVEL |
| 761400 | Postage | | | CANADA POST GREAT VILLAGE,217330, POSTAGE, CARDS | 53.78 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST BASS RIVER, 228835, POSTAGE,CARDS | 90.10 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST DEBERT, 239423, POSTAGE, CARDS | 304.42 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST TATAMOUGCHE,554780, POSTAGE,CARDS | 242.25 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST FIRE ISLDS,175313, POSTAGE,CARDS | 31.62 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST BASS RIVER, 228886, POSTAGE,CARDS | 340.96 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 565709A, INTERCOM KIT TAG 755109 | 457.30 | 31.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 565709B, PANIC BUTTON TAG 755110 | 71.71 | 31.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 565709C, SECURITY PANEL TAG | 549.95 | 31.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 565709D, SECURITY SERVICES | 1,953.11 | 31.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 762500 | Print Prod Charges | | | COL SIGN PROMO, 552, PRINTING RINK SIGNAGE | 428.00 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 762500 | Print Prod Charges | | | COL SIGN PROMO, 553, PRINTING CURLING CLUB SIGNAGE | 114.00 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 762500 | Print Prod Charges | | | COL SIGN PROMO, 562, PRINTING HOLIDAY CARDS/BANNER | 429.50 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 789200 | Advertising | | | RATH EASTLINK CTR, 2869,SEP 21- AUG 22,RE CTR AD | 1,200.00 | 11.01.2022 | 2021 | THOMAS D TAGGART MLA | DEC EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT | 1,054.74 | 01.01.2022 | 2021 | THOMAS D TAGGART MLA | CONST EXP |
| ** Cole Harbour-Dartmouth - Member Exp | | | 443.03 | | | | |
| * CHDa - Constituency | | | 443.03 | | | | |
| 636000 | Kilometres Travelled | 78 | KM | DEC 6-15, CONST TRAVEL | 31.30 | 10.01.2022 | 2021 | LORELEI NICOLL MLA | DEC CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 12502,LETTER TRAY,OFFICE SUPPLIES | 23.79 | 13.01.2022 | 2021 | LORELEI NICOLL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WALMART, 4745, POWER BARS | 25.56 | 13.01.2022 | 2021 | LORELEI NICOLL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14892, CALENDAR,MESSAGE PADS | 27.14 | 13.01.2022 | 2021 | LORELEI NICOLL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION, 367825, WREATH/RIBBON | 59.00 | 13.01.2022 | 2021 | LORELEI NICOLL MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WALMART, 922B, SHELF LINER,BROOM, MAT | 56.79 | 13.01.2022 | 2021 | LORELEI NICOLL MLA | DEC EXP |
| 761200 | Misc. Office Expense | 28 | KM | E FLEMING, JAN 20, CA EXP | 11.24 | 31.01.2022 | 2021 | LORELEI NICOLL MLA | JAN CA EXP |
| 761400 | Postage | | | CANADA POST, POSTAGE | 18.40 | 13.01.2022 | 2021 | LORELEI NICOLL MLA | DEC EXP |
| 784100 | Telecommunications | | | OOMA CANADA INC, DEC 26, PHONE | 15.38 | 13.01.2022 | 2021 | LORELEI NICOLL MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 17704269, JAN 1-31, INTERNET | 99.95 | 24.01.2022 | 2021 | LORELEI NICOLL MLA | JAN EXP |
| 813100 | Equipment Purchases | | | WALMART, 922A, MICROWAVE TAG 755152 | 74.48 | 13.01.2022 | 2021 | LORELEI NICOLL MLA | DEC EXP |
| ** Cole Harbour - Member Exp | | | 5,319.92 | | | | |
| * CHbr - Other Travel | | | 2,441.07 | | | | |
| 634200 | Conferences Out Prov | | | DEC 10-12, CSG CONF REF FEES | 192.00 | 26.01.2022 | 2021 | ROBERT INCE MLA | DEC TRAVEL |
| 635500 | Airfare/Out of Prov. | | | DEC 10-12, CSG CONF, AIRFARE | 894.46 | 26.01.2022 | 2021 | ROBERT INCE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 10-12, CSG CONF, HOTEL/TAXI | 844.67 | 26.01.2022 | 2021 | ROBERT INCE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 10-12, CSG CONF, AIRPORT PARKING | 62.61 | 26.01.2022 | 2021 | ROBERT INCE MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 10-12, CSG CONF, 3 PDS | 391.30 | 26.01.2022 | 2021 | ROBERT INCE MLA | DEC TRAVEL |
| 798100 | Insurance Premiums | | | DEC 10-12, CSG CONF, TRAVEL INSURANCE | 56.03 | 26.01.2022 | 2021 | ROBERT INCE MLA | DEC TRAVEL |
| * CHbr - Constituency | | | 2,878.85 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 1,759.68 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 116.48 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 81.21 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 4.10 | 29.01.2022 | 2021 | | PP0000011110 |
| 761400 | Postage | | | CANADA POST, 953962A, POSTAGE | 2.12 | 17.01.2022 | 2021 | ROBERT INCE MLA | NOV EXP |
| 811300 | Office Rentals | | | JOHN WESSON, OFFICE RENT | 913.74 | 01.01.2022 | 2021 | ROBERT INCE MLA | CONST EXP |
| ** Cumberland North - Member Exp | | | 8,824.76 | | | | |
| * CuNo - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| * CuNo - Constituency | | | 7,325.76 | | | | |
| 636000 | Kilometres Travelled | 100 | KM | DEC 3, CONST TRAVEL | 40.13 | 13.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 154 | KM | JAN 28 CONST TRAVEL | 61.80 | 31.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JAN CONST TRAVEL |
| 651100 | Professional Service | | | NS MEDIA 7 MARKETING, 154, DEC 7,FACILITATION SVS | 500.00 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 651100 | Professional Service | | | HICKS, LEMOINE LAW OFFICES,50839,DEC 29,NOTARY SVS | 30.00 | 24.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | BLISS CRYSTAL CAFE, 8377, COFFEE SUPPLIES | 32.00 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | COLES, 30030010, HOLIDAY CARDS, PENS | 19.79 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SHUTTERFLY, 8000012A, HOLIDAY CARDS | 232.57 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | SNOW WHITE LAUNDRY CONV, 172132, COFFEE SUPPLIES | 2.75 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761400 | Postage | | | CANADA PSOT, 1345235, POSTAGE | 184.00 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 172132, COFFEE SUPPLIES | 211.60 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761400 | Postage | | | ACADIAN PRINTING, 69059B, POSTAGE | 1,637.99 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761600 | Freight, Duty | | | SHUTTERFLY, 8000012B, DEL SERVICES | 32.29 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 558478, DEC SECURITY SVS | 23.95 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING,PRINTING, HOLIDAY CARDS/ENVELOPES | 315.00 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 69059A,PRINTING, HOLIDAY CARDS | 2,011.00 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8620663, NOV 25- DEC 24, BUNDLE | 133.41 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBIITY, 456832, DEC 4- JAN 3, CELL | 35.00 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO SOC,2108193303,DEC RADIO AD | 400.00 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600H2B66,NOV 28-DEC 27,SUBSCRIPTION | 11.00 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 3311788, DEC 14- JAN 13, SUBSCRIPTION | 23.66 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, 30348615, DEC SUBSCRIPTION | 16.99 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | BRUNSWICK NEWS,S5589628,DEC 12-JAN 11,SUBSCRIPTION | 14.99 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, DEC SUBSCRIPTION | 12.99 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER, 10046211,DEC 8-JAN 7, SUBSCRIPTION | 257.48 | 19.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | NATION BUILDER, 10050537, JAN 8- FEB 7, SUBSCR | 297.73 | 24.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | BRUNSWICK NEWS, S51784007, JAN 12- FEB 11, SUBSCR | 14.99 | 24.01.2022 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JAN EXP |
| ** Cumberland South - Member Exp | | | 8,190.93 | | | | |
| * CuSo - Living | | | 1,764.95 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,620.00 | 01.01.2022 | 2021 | TORY RUSHTON MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, JAN 10, BUNDLE | 144.95 | 25.01.2022 | 2021 | TORY RUSHTON MLA | JAN LA |
| * CuSo - Constituency | | | 6,425.98 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 599.04 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 599.04 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 599.04 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 35.04 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 35.08 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 35.08 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 489976, JAN 4,ENVELOPES/PENS | 96.98 | 12.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 496288, JAN 6, FACE MASKS | 31.25 | 12.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | K BARCLAY, JAN 5-31, CA EXP | 356.76 | 31.01.2022 | 2021 | TORY RUSHTON MLA | JAN CA EXP |
| 761400 | Postage | | | CANADA POST, 86898301, POSTAGE | 22.08 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 761600 | Freight, Duty | | | VISTA PRINT, S58R9TFXB, DELIVERY CHRGS | 17.99 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 761700 | Photocopy Charges | | | NOVAIMPRINT SOLUTION,9606A,JAN COPIES | 179.03 | 31.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 784100 | Telecommunications | | | AUG TELECOM | 77.60 | 27.01.2022 | 2021 | TORY RUSHTON MLA | AUG EXP |
| 784100 | Telecommunications | | | SEP TELECOM | 77.60 | 27.01.2022 | 2021 | TORY RUSHTON MLA | SEP EXP |
| 784100 | Telecommunications | | | OCT TELECOM | 77.60 | 27.01.2022 | 2021 | TORY RUSHTON MLA | OCT EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 77.60 | 27.01.2022 | 2021 | TORY RUSHTON MLA | NOV EXP |
| 784100 | Telecommunications | | | OCT TELECOM | 724.30 | 31.01.2022 | 2021 | TORY RUSHTON MLA | TELECOM SERVICES |
| 784100 | Telecommunications | | | NOV TELECOM | 8.80 | 31.01.2022 | 2021 | TORY RUSHTON MLA | TELECOM SERVICES |
| 784100 | Telecommunications | | | BELL ALIANT, 8702008, DEC 4- JAN 3, BUNDLE | 172.06 | 31.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 33791, JAN 8, AD | 132.00 | 12.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | THE SHORELINE JOURNAL, 120121007,DEC AD | 102.91 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | VISTAPRINT, S58R9TFXA, PENS, AD | 180.65 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 439, DEC RADIO ADS | 200.00 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 438, NOV RADIO ADS | 200.00 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 437, OCT RADIO ADS | 200.00 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 436, SEP 13-30, RADIO ADS | 100.00 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 34610, JAN 15, AD | 132.00 | 25.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 35431, JAN 22, AD | 132.00 | 25.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 26358, NOV 10, AD | 132.00 | 26.01.2022 | 2021 | TORY RUSHTON MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 36364, JAN 29, AD | 132.00 | 31.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 794100 | Bank Charges | | | CIBC, DEC 31, BANK FEES | 6.95 | 20.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| 811300 | Office Rentals | | | PARKVIEW PROF CTR - OFFICE RENT | 780.00 | 01.01.2022 | 2021 | TORY RUSHTON MLA | CONSTITUENCY RENT |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT- JAN ADJ | 70.00 | 31.01.2022 | 2021 | TORY RUSHTON MLA | CONSTIT EXP - JAN |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOLUTIONS, 9414, DEC COPIER | 51.75 | 12.01.2022 | 2021 | TORY RUSHTON MLA | DEC EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOLUTION, 9606b ,JAN COPIEr | 51.75 | 31.01.2022 | 2021 | TORY RUSHTON MLA | JAN EXP |
| ** Dartmouth East - Member Exp | | | 5,264.22 | | | | |
| * DarE - Constituency | | | 5,264.22 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 353.29 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 869.74 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 1,092.73 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 21.77 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 62.66 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 80.31 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 7339, GLUE STICKS | 5.25 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 7569, ENVELOPES | 12.99 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 7765, ENVELOPES | 12.99 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PAPER, LABELS | 93.64 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 761400 | Postage | | | COSTCO, 202994, POSTAGE | 264.61 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 761400 | Postage | | | CANADAPOST, 1446229, POSTAGE | 92.00 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8511350, NOV 16- DEC 15, BUNDLE | 201.37 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21802, DEC 15- FEB 16, AD | 190.00 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | SHUBENACADIE CANAL COMM, 20131930, DEC 5, AD | 300.00 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 789200 | Advertising | | | IND LIVING NS, 20210083,NOV 25, GALA AD | 50.00 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, DEC 17, CLEANING | 100.00 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, DEC 31, CLEANING | 100.00 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, JAN 15 CLEANING | 100.00 | 27.01.2022 | 2021 | TIMOTHY HALMAN MLA | JAN EXP |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC. OFFICE RENT | 1,260.87 | 01.01.2022 | 2021 | TIMOTHY HALMAN MLA | CONSTIT RENT |
| ** Dartmouth North - Member Exp | | | 8,185.65 | | | | |
| * DarN - Other Travel | | | 188.36 | | | | |
| 636000 | Kilometres Travelled | 18 | KM | DEC1, 15 PA KM | 7.23 | 10.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | DEC 7, H KM | 3.61 | 10.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 9 | KM | JAN 19, PA KM | 3.61 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN TRAVEL |
| 638100 | M L A | | | DEC 1, 15, 2 PA PDS | 86.95 | 10.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC TRAVEL |
| 638100 | M L A | | | DEWC 7, H PD | 43.48 | 10.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 19, PA PD | 43.48 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN TRAVEL |
| * DarN - Constituency | | | 7,997.29 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 260.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 832.00 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 832.00 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 14.40 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 59.68 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 59.68 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 51 | KM | DEC 3-10, CONST TRAVEL | 20.47 | 10.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC CONST TRAVEL |
| 651100 | Professional Service | | | KATE WALCHUK, DESIGN SERVICES | 250.00 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SOMME BR 31, WREATH/RIBBON | 60.00 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 6067, PAPER TOWEL | 19.99 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 791518, POSTAGE | 106.20 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 956059, POSTAGE | 739.68 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 797853, POSTAGE | 276.00 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 80340, POSTAGE | 4.44 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT, 48544, PRINTING HOLIDAYCARDS | 406.00 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | HOVER, 2022011909,JAN-DEC 2022 DOMAIN RENEWAL | 23.21 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8356124, NOV 4- DEC 3, BUNDLE | 165.25 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8700370, DEC 4- KAN 3, BUNDLE | 165.24 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 35.00 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 35.00 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | DARTMOUTH CULRING CLUB, 2021-22, CURLING CLUB AD | 200.00 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | IND LIVING NS, 20210085, NOV 26, GALA AD | 50.00 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | NORTH DARTMOUTH ECHO, 20212582, NOV - DEC ADS | 195.65 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | THE NAVIGATOR, 26124, DEC 6, AD | 400.01 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 789200 | Advertising | | | HFX GAY MENS CHOIR, 118, DEC 9-11, PROGRAM AD | 73.91 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 811300 | Office Rentals | | | 3065468 NS LTD., OFFICE RENT | 2,081.67 | 01.01.2022 | 2021 | SUSAN LEBLANC MLA | CONST EXP |
| 814100 | Staff Training | | | WELLNESS WITHIN, NOV 15,STAFF TRAINING | 25.00 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 815100 | Meeting Expenses | | | DART SR CTR, WFS091121, 1 TICKET | 15.00 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DARTMOUTH SR CTR, RD111821, 2 TICKETS | 78.00 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DELECTABLE DESSERTS, 2212A, 2021 OPEN HOUSE 31 | 76.35 | 20.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | NEW LEAF CATERING, 2021 OPEN HOUSE #1 | 75.00 | 20.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SOBEYS, 9500, 2021 OPEN HOUSE #1 | 48.36 | 20.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | GLOW EVENT STORE, 34506A, 2021 OPEN HOUSE #1 | 26.88 | 20.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | RYAN ROGERSON, 1, 2021 OPEN HOUSE #1 | 50.00 | 20.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | IAN SHERWOOD, 30, HOUSE OPEN HOUSE #1 | 50.00 | 20.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN OPEN HOUSE #1 |
| 817100 | Membership Dues | | | BUS STOP THEATRE, 656,JAN - DEC 2022 MEMBERSHIP | 35.00 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNS.COM, 122110842, DEC SUBSSCRIPTION | 39.00 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, DEC SUBSCRIPTOIN | 5.14 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, DEC SUBSCRIPTION | 14.99 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, 327032992, DEC SUBSCRIPTION | 16.99 | 14.01.2022 | 2021 | SUSAN LEBLANC MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | KU'KU'WES, JAN SUBSCRIPTION | 5.12 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 12210842, JAN SUBSCRIPTION | 39.00 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 330120987, JAN SUBSCRIPTION | 16.99 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, JAN SUBSCRIPTION | 14.99 | 31.01.2022 | 2021 | SUSAN LEBLANC MLA | JAN EXP |
| ** Dartmouth South - Member Exp | | | 5,668.92 | | | | |
| * DarS - Other Travel | | | 248.05 | | | | |
| 636000 | Kilometres Travelled | 12 | KM | OCT 18, LA KM | 4.82 | 11.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | OCT TRAVEL |
| 636000 | Kilometres Travelled | 33 | KM | DEC 1-15, PA KM | 13.23 | 25.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 10 | KM | DEC 7, NRED KM | 4.02 | 25.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 11 | KM | JAN 12, PA KM | 4.42 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN TRAVEL |
| 638100 | M L A | | | OCT 18, LA TOLLS | 1.39 | 11.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | OCT TRAVEL |
| 638100 | M L A | | | DEC 1, 8, 15, 3 PA PDS | 130.44 | 25.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 7, NRED PD | 43.48 | 25.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC TRAVEL |
| 638100 | M L A | | | DEC 1, 8 PA TOLLS | 2.78 | 25.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 12, PA PD | 43.47 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN TRAVEL |
| * DarS - Constituency | | | 5,420.87 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 1.52 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 22 | KM | DEC 3-10, CONST TRAVEL | 8.83 | 26.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | DEC 10, TOLLS | 1.39 | 26.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC CONST TRAVEL |
| 651100 | Professional Service | | | MEG YOSHIDA,CC2102,DESIGN SVS,NEWSLETTER,CARDS | 160.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 67168, BANKER BOXES | 98.97 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | R & M RUBBER STAMP, 86711, STAMPER | 25.50 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | UNION STUDIO, 1051, HOLIDAY CARDS/ENVELOPES | 97.50 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 100146401, POSTAGE | 184.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 93703212,JAN- APR, POSTAGE | 170.55 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 761400 | Postage | | | CANADAPOST, 801980, POSTAGE | 5.09 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 761400 | Postage | | | CANADAPOST, 998524, POSTAGE | 27.16 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 762500 | Print Prod Charges | | | HALCRAFT, 49522, PRINTING HOLIDAY CARDS | 166.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 762500 | Print Prod Charges | | | HALCRAFT, 49535,PRINTING, NEWSLETTERS | 1,390.01 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | GODADDY, JAN 2022-DOMAIN 2023,DOMAIN RENEWAL | 57.75 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 782500 | IT Operational - Ext | | | SQUARESPACE, DEC 27- JAN 26, WEB HSOTING | 23.62 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 784100 | Telecommunications | | | EASTLINK, 176561511, DEC 9- JAN 8, BUNDLE | 125.81 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 17786854, JAN 9- FEB 8, BUNDLE | 126.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 784100 | Telecommunications | | | MAILCHIMP, 8197645, DEC E-MAIL | 40.37 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 35.01 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CA CELL | 35.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 42.52 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 784700 | Cellular Phones | | | BELL, JAN 4- FEB 3, CA EXP | 35.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 789200 | Advertising | | | THE AEOLIAN SINGERS | 50.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 789200 | Advertising | | | DARTMOUTH CURLING CLUB, 202132, 2021-22, AD | 200.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 789200 | Advertising | | | IND LIVING NS, 20210080, NOV AD | 50.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 789200 | Advertising | | | DESTINATION DARTMOUTH, 23, JAN - DEC 2022, AD | 100.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 794100 | Bank Charges | | | COLLABRIA, DEC 1, BANK FEES | 0.12 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 794100 | Bank Charges | | | COLLABRIA, JAN 1, BANK FEES | 0.12 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 794100 | Bank Charges | | | COLLABRIA, DEC 28,BANK FEES | 0.59 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 811300 | Office Rentals | | | QUAKER LANDING LTD., OFFICE RENT - JAN | 1,919.24 | 01.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | CONSTIT EXP - JAN |
| 814100 | Staff Training | | | WELLNESS WITHIN, NOV 8, STAFF TRAINING | 50.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 817100 | Membership Dues | | | PLATA, 1MF2022, JAN - DEC 2022 MEMBERSHIP | 5.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 817100 | Membership Dues | | | CROSSWALK SAFETY SOC,21019,DEC 2021-NOV 2022,MEMB | 25.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 58, DEC 18- JAN 18, SUBSCRIPTION | 10.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, NOV SUBSCRIPTION | 5.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, DEC SUBSCRIPTION | 5.00 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL, 1001627673, DEC SUBSCRIPTION | 27.96 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 122106873, DEC SUBSCRIPTION | 19.50 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | KU'KU'KWES, DEC SUBSCRIPTION | 5.14 | 13.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 59, JAN 18- FEB 18,SUBSCRIPTION | 10.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 818100 | Subscr Periodicals | | | SALTWIRE, JAN SUBSCRIPTION | 5.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.XOM, 12206873, JAN SUBSCRIPTION | 19.50 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 818100 | Subscr Periodicals | | | GLOBE & MAIL, JAN SUBSCRIPTION | 27.96 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 818100 | Subscr Periodicals | | | KU'KU'KWES, JAN SUBSCRIPTION | 5.12 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| 818100 | Subscr Periodicals | | | ZOOM, 125292792,DEC 29- JAN 28, SUBSCRIPTION | 20.00 | 31.01.2022 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JAN CONST TRAVEL |
| ** Digby-Annapolis - Member Exp | | | 6,706.06 | | | | |
| * DiAn - Other Travel | | | 433.41 | | | | |
| 636000 | Kilometres Travelled | 1,080 | KM | DEC 2, 7-9, 14-16, C 15B- 17B | 433.41 | 13.01.2022 | 2021 | JILL S BALSER MLA | DEC TRAVEL |
| * DiAn - Living | | | 1,589.90 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,460.00 | 01.01.2022 | 2021 | JILL S BALSER MLA | LA EXP |
| 784100 | Telecommunications | | | EASTINK, DEC 19- JAN 15, INTERNET | 64.95 | 31.01.2022 | 2021 | JILL S BALSER MLA | DEC LA |
| 784100 | Telecommunications | | | EASTLINK, NOV 16- DEC 15, INTERNET | 64.95 | 31.01.2022 | 2021 | JILL S BALSER MLA | DEC LA |
| * DiAn - Constituency | | | 4,682.75 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 6.48 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 66 | KM | DEC 13, CONST TRAVEL | 26.49 | 13.01.2022 | 2021 | JILL S BALSER MLA | DEC CONST TRAVEL |
| 761200 | Misc. Office Expense | | | T ROBINSON, DEC 8-9, CA EXP | 320.98 | 11.01.2022 | 2021 | JILL S BALSER MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 8573, FRAMES, CONSTITUENCY CERTIFICATES | 43.98 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WOVEV BASKET BOUTIQUE, 89106, CONSTITUENCY CARDS | 23.80 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 16,GARBAGE BAGS,TAPE,PAPER TOEL | 31.56 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WILSON HOMEHARDWARE, 830776, MASKING TAPE | 3.99 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 38, PAINT REMOVER | 7.19 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | WALMART, 6232B, CLEANING SUPPLIES | 18.94 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | ANGLICAN CLEMENTS CHURCH, 497107C, KITCHEN ITEMS | 20.00 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 761600 | Freight, Duty | | | PRINT 101, 22822B, DEIOVERY CHARGES | 20.00 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 762500 | Print Prod Charges | | | STAPLES, 6E3A17, PRINTING HOLIDAY CARDS | 49.50 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 22822A, PRINTING, HOLIDAY CARDS | 868.15 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8405732, NOV 7- DEC 6, BUNDLE | 95.37 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 11, JAN 12-FEB 11, CELL | 112.11 | 14.01.2022 | 2021 | JILL S BALSER MLA | JAN EXP |
| 785200 | Electricity | 276 | KW | NS PWOER, OCT 28- NOV 29, ELECT | 56.58 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 795100 | Building Maintenance | | | DOLLARAMA, 4310, PAINTING SUPPLIES | 25.25 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 795100 | Building Maintenance | | | WILSON HOMEHARDWARE, 831145, PAINTING SUPPLIES | 140.29 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 795100 | Building Maintenance | | | WILSON HOMEHARDWARE, 831818, PAINTING SUPPLIES | 61.01 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 795100 | Building Maintenance | | | WILSON HOMEHARDWARE, 832187, PAINTING SUPPLIES | 68.94 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT - JAN | 769.56 | 01.01.2022 | 2021 | JILL S BALSER MLA | CONSTIT EXP - JAN |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT - NOV | 769.56 | 12.01.2022 | 2021 | JILL S BALSER MLA | CONST EXP - NOV |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT - DEC | 769.56 | 12.01.2022 | 2021 | JILL S BALSER MLA | CONST EXP - DEC |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS, 30113, FEB - APR COPIER | 180.00 | 31.01.2022 | 2021 | JILL S BALSER MLA | JAN EXP |
| 813100 | Equipment Purchases | | | WA;MART, 6232A, MICROWAVE TAG 755163 | 64.47 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 813300 | Office Furniture | | | ANGLICAN CLEMENTS CHURCH, 497107A, TABLE | 40.00 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 813300 | Office Furniture | | | ANGLICAN CLEMENTS CHURCH, 497107B, CHAIRS | 30.00 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 122117320, DEC SUBSCRIPTION | 39.00 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1539628043, DEC SUBSCRIPTIONQQ | 19.99 | 27.01.2022 | 2021 | JILL S BALSER MLA | DEC EXP |
| ** Eastern Passage- Member Exp | | | 2,945.06 | | | | |
| * EaPa - Constituency | | | 2,945.06 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 6.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 6.08 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 7.60 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 18 | KM | JAN 15, CONST TRAVEL | 7.23 | 31.01.2022 | 2021 | BARBARA ADAMS MLA | JAN CONST TRAVEL |
| 761200 | Misc. Office Expense | | | GIANT TIGER, 146289,TOLIET PAPER, SANITIZED WIPES | 15.41 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 558400, DEC SECRUITY SERVICES | 23.95 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8355811, NOV 7-MDEC 3, PHONE | 153.78 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 1-31, CELL | 55.43 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | THE BEACON, 255, OCT AD | 250.00 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | ISL VIEW YEAR BOOK, 100, 2021-22 YEARBOOK AD | 100.00 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | PASSAGE PLAYERS SOCI,11032021BA, 2021-22,ROGAM AD | 50.00 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2065, DEC 15, AD | 69.58 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | E PASSAGE & AREA BUS ASSOC, 2, DEC 12, AD | 500.00 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 789200 | Advertising | | | NEIGHBUR INC, 1403, DEC AD | 250.00 | 10.01.2022 | 2021 | BARBARA ADAMS MLA | DEC EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.01.2022 | 2021 | BARBARA ADAMS MLA | CONSTIT EXP |
| ** Eastern Shore - Member Exp | | | 5,341.63 | | | | |
| * EaSh - Other Travel | | | 168.02 | | | | |
| 636000 | Kilometres Travelled | 101 | KM | DEC 7, NRED KM | 40.53 | 19.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 101 | KM | JAN 19, PA KM | 40.53 | 31.01.2022 | 2021 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| 638100 | M L A | | | DEC 7, NRED PD | 43.48 | 19.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC TRAVEL |
| 638100 | M L A | | | JAN 19, PA PD | 43.48 | 31.01.2022 | 2021 | JAMES B KENT SMITH MLA | JAN TRAVEL |
| * EaSh - Constituency | | | 5,173.61 | | | | |
| 636000 | Kilometres Travelled | 1,028 | KM | DEC 3- 22, CONST TRAVEL | 412.54 | 19.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 546 | KM | JAN 14- 31, CONST TRAVEL | 219.11 | 31.01.2022 | 2021 | JAMES B KENT SMITH MLA | JAN CONST TRAVEL |
| 651100 | Professional Service | | | COMP INFORMATICS SOL,23958,DEC 1, COMPUTER SVS | 70.00 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, PUSH PINS, TONER | 126.16 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 761600 | Freight, Duty | | | PRINT 101, 28860B, DEC 17, DELIVERY CHARGES | 39.20 | 24.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 761600 | Freight, Duty | | | PRINT 101, 28824B, DEC 10 DELIVERY CHARGES | 20.00 | 24.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 28860A, DEC 17,PRINTING BANNERS | 590.00 | 24.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINT 101,28824A, DEC 10,PRINITNG HOLIDAY CARDS | 990.52 | 24.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 762500 | Print Prod Charges | | | WHITMAN SIGNS, 4004, PRINTING, OFFICE ECAL | 137.00 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 17547309, NOV 23- DEC 22, BUNDLE | 117.52 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 784700 | Cellular Phones | | | FIDO, 2408264493, DEC 15- JAN 14, CELL | 52.43 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 785200 | Electricity | 153 | KW | NS PWOER, SEP 16- OCT 22, ELECT | 68.30 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 789200 | Advertising | | | E SHORE COOPERATOR AD, 2217, DEC AD | 200.83 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 789200 | Advertising | | | SEAFORTH CO STORE, DEC - JAN, BANNER AD | 300.00 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 792600 | Snow Removal | | | BAYERS EXCAVATING, 1038, DEC 9, SNOW REMOVAL | 50.00 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 792600 | Snow Removal | | | BAYERS EXCAVATING, 1049, DEC 16,SNOW REMOVAL | 50.00 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 792600 | Snow Removal | | | BAYERS EXCAVATING, 1050, DEC 19,SNOW REMOVAL | 50.00 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 13,DEC 5, CLEANING | 40.00 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 15, DEC 14, CLEANING | 40.00 | 27.01.2022 | 2021 | JAMES B KENT SMITH MLA | DEC EXP |
| 811300 | Office Rentals | | | 3343067 NS LTD., OFFICE RENT | 1,600.00 | 01.01.2022 | 2021 | JAMES B KENT SMITH MLA | CONST EXP |
| ** Fairview-Clayton Park - Member Exp | | | 7,769.39 | | | | |
| * FCP - Constituency | | | 7,769.39 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 1,524.90 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 495.04 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 118.97 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 31.59 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 3.04 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 302 | KM | NOV 22- 30, CONST TRAVEL | 121.19 | 11.01.2022 | 2021 | PATRICIA ARAB MLA | NOV CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12 1310B, DEC DIGITAL MARKETING SVS | 417.00 | 03.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 651100 | Professional Service | | | BOOM 12 1310D, DEC DESING SVS | 757.50 | 03.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 761600 | Freight, Duty | | | BOOM 12 1310F, DELIVERY CHARGES | 479.00 | 03.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 762500 | Print Prod Charges | | | BOOM 12 1310C,PRINTING HOLIDAY/BUS CARDS, BANNER | 1,434.00 | 03.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | BOOM 12 1310A, DEC WEBSITE | 237.00 | 03.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 784100 | Telecommunications | | | APPLE, MV9VNDSD1T,DEC 10-JAN 9,ICLOUD STORAGE | 3.99 | 10.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 784100 | Telecommunications | | | APPLE, MN06SQHWH ,DEC 22-JAN 21, ICOUYLD STORAGE | 12.99 | 10.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 784100 | Telecommunications | | | AUG TELECOM | 8.80 | 27.01.2022 | 2021 | PATRICIA ARAB MLA | AUG EXP |
| 784100 | Telecommunications | | | SEP TELECOM | 8.80 | 27.01.2022 | 2021 | PATRICIA ARAB MLA | SEP EXP |
| 784100 | Telecommunications | | | OCT TELECOM | 8.80 | 27.01.2022 | 2021 | PATRICIA ARAB MLA | OCT EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 8.80 | 27.01.2022 | 2021 | PATRICIA ARAB MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 24- DEC 23, CELL/TABLET | 75.01 | 10.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2115, DEC 15,. PLACE MAT AD | 99.00 | 10.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21823, DEC 15- FEB 16, AD | 190.00 | 10.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 789200 | Advertising | | | INDEPENDENT LIVING NS,20210084,NOV 25,PROGRAM AD | 50.00 | 10.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| 811300 | Office Rentals | | | L&M ENTERPRISES LTD., OFFICE RENT | 1,600.00 | 01.01.2022 | 2021 | PATRICIA ARAB MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | BOOM 12 1310E, DEC SUBSCRIPTION FEES | 83.97 | 03.01.2022 | 2021 | PATRICIA ARAB MLA | DEC EXP |
| ** Glace Bay-Dominion - Member Exp | | | 3,300.70 | | | | |
| * GBDo - Living | | | 1,650.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,650.00 | 01.01.2022 | 2021 | JOHN WHITE MLA | LA EXP |
| * GBDo - Constituency | | | 1,650.70 | | | | |
| 784100 | Telecommunications | | | BELL ALIANT, 8591944,NOV 22- DEC 21, BUNDLE | 142.81 | 11.01.2022 | 2021 | JOHN WHITE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8937374, DEC 22- JAN 21, BUNDLE | 142.89 | 31.01.2022 | 2021 | JOHN WHITE MLA | JAN EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD., OFFICE RENT | 1,365.00 | 01.01.2022 | 2021 | JOHN WHITE MLA | CONST EXP |
| ** Guysborough-Tracadie - Member Exp | | | 4,953.27 | | | | |
| * GuTr - Living | | | 1,592.94 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,550.00 | 01.01.2022 | 2021 | GREGORY MORROW MLA | LA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, SEP 7- OCT 6, INTERNET | 42.94 | 27.01.2022 | 2021 | GREGORY MORROW MLA | OCT LA |
| * GuTr - Constituency | | | 3,360.33 | | | | |
| 761400 | Postage | | | CANADA PSOT, 33701201, POSTAGE | 9.20 | 27.01.2022 | 2021 | GREGORY MORROW MLA | JAN EXP |
| 761600 | Freight, Duty | | | PRINT 101, 28906B, DELVERY CHARGES | 29.30 | 13.01.2022 | 2021 | GREGORY MORROW MLA | DEC EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 9322A, OCT 29- DEC 3, COPIES | 45.49 | 13.01.2022 | 2021 | GREGORY MORROW MLA | DEC EXP |
| 761900 | Security Services | | | MAPLE SIGNS, 160238A, PRINTING, BUS CARDS | 125.22- | 17.01.2022 | 2021 | GREGORY MORROW MLA | NOV EXP |
| 761900 | Security Services | | | TELUS MONITIRING, 25328017, JAN - MAR SECURITY SVS | 120.00 | 27.01.2022 | 2021 | GREGORY MORROW MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 28906A, PRINTING, HOLLIDAY CARDS | 713.96 | 13.01.2022 | 2021 | GREGORY MORROW MLA | DEC EXP |
| 762500 | Print Prod Charges | | | MAPLE SIGNS, 160238A, PRINTING, BUS CARDS | 125.22 | 17.01.2022 | 2021 | GREGORY MORROW MLA | NOV EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8445528, NOV 10- DEC 9, BUNDLE | 291.92 | 13.01.2022 | 2021 | GREGORY MORROW MLA | DEC EXP |
| 789200 | Advertising | | | GUYSBOROUGH JOURNAL, 162937, DEC 22, AD | 119.00 | 27.01.2022 | 2021 | GREGORY MORROW MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 247922, DEC 22, AD | 94.00 | 27.01.2022 | 2021 | GREGORY MORROW MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 248120, DEC 29, AD | 47.00 | 27.01.2022 | 2021 | GREGORY MORROW MLA | JAN EXP |
| 789200 | Advertising | | | CJFX, 240700003, DEC 18-25, RADIO ADS | 225.00 | 27.01.2022 | 2021 | GREGORY MORROW MLA | JAN EXP |
| 789200 | Advertising | | | THE HAWK, 7535816, DEC 31, RADIO ADS | 250.00 | 27.01.2022 | 2021 | GREGORY MORROW MLA | JAN EXP |
| 793100 | Janitorial Services | | | EDITH SIMMONS, 4, DEC CLEANING | 60.00 | 13.01.2022 | 2021 | GREGORY MORROW MLA | DEC EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 850.00 | 01.01.2022 | 2021 | GREGORY MORROW MLA | CONST EXP |
| 811800 | Equipment Rentals | | | NOVA IMPRINT, 9322B, OCT 29- DEC 3, COPIER | 5.46 | 13.01.2022 | 2021 | GREGORY MORROW MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM,2076,JAN - DEC 2022, SUBSCRIPTION | 500.00 | 27.01.2022 | 2021 | GREGORY MORROW MLA | JAN EXP |
| ** Halifax Armdale- Member Exp | | | 2,646.98 | | | | |
| * HfAr - Other Travel | | | 48.29 | | | | |
| 636000 | Kilometres Travelled | 12 | KM | JAN 18, VA KM | 4.82 | 31.01.2022 | 2021 | ALI DUALE MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 18, VA PD | 43.47 | 31.01.2022 | 2021 | ALI DUALE MLA | JAN TRAVEL |
| * HfAr - Constituency | | | 2,598.69 | | | | |
| 636000 | Kilometres Travelled | 121 | KM | JAN 5-28, CONST TRAVEL | 48.56 | 31.01.2022 | 2021 | ALI DUALE MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 12 | KM | DEC 22, CONST TRAVEL | 4.82 | 31.01.2022 | 2021 | ALI DUALE MLA | DEC CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1004D, JAN DESIGN SERVICES | 5.00 | 31.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | FOURNITURES DE BUREAU HFX,986015,BINDERS,STAPLER | 47.95 | 20.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | IKEA, 132, MATS | 8.98 | 20.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 205475, CAMERA LIGHT | 39.99 | 20.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 10759, COFFEE SUPPLIES | 25.47 | 20.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | PRINT 101, 29130,CUSTOM FRAMES | 190.61 | 20.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1004A, JAN WEBSITE | 79.00 | 31.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8675663, DEC 1-31, BUNDLE | 90.32 | 17.01.2022 | 2021 | ALI DUALE MLA | DEC EXP |
| 784100 | Telecommunications | | | BOOM 12, 1004B, JAN E-MAIL | 139.00 | 31.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,895.00 | 01.01.2022 | 2021 | ALI DUALE MLA | LA EXP |
| 818100 | Subscr Periodicals | | | BOOM 12, 1004C, JAN SUBSCRIPTION FEES | 23.99 | 31.01.2022 | 2021 | ALI DUALE MLA | JAN EXP |
| ** Halifax Atlantic - Member Exp | | | 4,471.87 | | | | |
| * HfAt - Constituency | | | 4,471.87 | | | | |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 56.16 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 18.72 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 7.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 8.85 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 8.02 | 29.01.2022 | 2021 | | PP0000011110 |
| 651100 | Professional Service | | | BOOM 12, 1014B, COMPUTER SERVICES | 100.00 | 25.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 2768206, FRAME (CONST CERTIFICATE) | 27.99 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HALCRAFT PRINTING, 125227B, ENVELOPES | 29.00 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 7451406, INK (POSTAGE METER) | 40.64 | 31.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTING, 125227A, PRINTING HOLIDAY CARDS | 1,051.00 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1014A, DOMAIN PURCHASE | 35.00 | 25.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17605075, DEC 1-31, BUNDLE | 144.12 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784100 | Telecommunications | | | MAILCHIMP, MC0814598, DEC E-MAIL | 40.04 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 17736730, JAN 1-31, BUNDLE | 144.71 | 31.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 784100 | Telecommunications | | | MAILCHIMP, MC0949224, JAN E-MAIL | 39.10 | 31.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, NOV 17A, NOV 18- DEC 17, CELL | 153.00 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, 12062021, DEC 7- JAN 6, CELL | 85.43 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 17A, DEC 18- JAN 17, CELL | 139.08 | 31.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, 1062022, JAN 7- FEB 6, ECLL | 85.43 | 31.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 789200 | Advertising | | | HFX HURRICANES RINGETTE,622, BANNER AD | 200.58 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 789200 | Advertising | | | DANIEL DOHERTY LTD, 20211206, DEC AD | 175.00 | 11.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | DEC EXP |
| 789200 | Advertising | | | ROCKINGSTONE HEIGHTS SCHOOL, 12162021, DEC 16, AD | 300.00 | 31.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 789200 | Advertising | | | CHEBUCTO NEWS, 20220105, JAN AD | 175.00 | 31.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| 811300 | Office Rentals | | | 3298815 - OFFICE RENT | 1,400.00 | 01.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | CONSTITUENCY RENT |
| 818100 | Subscr Periodicals | | | ALLBUSINESS ONLINE, JAN SUBSCRIPTION | 7.50 | 31.01.2022 | 2021 | BRENDAN O MAGUIRE MLA | JAN EXP |
| ** Halifax Chebucto - Member Exp | | | 4,660.27 | | | | |
| * HfCh - Other Travel | | | 565.22 | | | | |
| 638100 | M L A | | | SEP 24, LEG PD | 43.48 | 10.01.2022 | 2021 | GARY C BURRILL MLA | SEP TRAVEL |
| 638100 | M L A | | | OCT 12-15, 19-22, 26-29, 12 LEG PDS | 521.74 | 10.01.2022 | 2021 | GARY C BURRILL MLA | OCT TRAVEL |
| * HfCh - Constituency | | | 4,095.05 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 104.00 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 0.80 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 588900, COFFEE SUPPLIES | 7.38 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 761400 | Postage | | | STAPLES, POSTAGE | 270.00 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 761400 | Postage | | | STAPLES, POSTAGE | 630.00 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILE, NOV 6A- DEC 5, CELL | 11.44 | 17.01.2022 | 2021 | GARY C BURRILL MLA | NOV EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILE, DEC 6A, DEC 6- JAN 5, CA EXP | 87.68 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 2- JAN 1, CELL | 93.03 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 789200 | Advertising | | | LUNASEA THEATRE, 10, DEC 7, PROGRAM AD | 75.00 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 793100 | Janitorial Services | | | E MANTELY MAINTENANCE, 234, DEC CLEANING | 400.00 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD, OFFICE RENT | 2,214.00 | 01.01.2022 | 2021 | GARY C BURRILL MLA | CONST EXP |
| 815100 | Meeting Expenses | | | TICKET HALIFAX, WP949TA, 2 TICKETS | 79.34 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, DEC SUBSCRIPTION | 17.39 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 3B2A953004, DEC 25- JAN 25, SUBS | 20.00 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, DEC SUBSCRIPTION | 34.97 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOITA.COM, 122111055, DEC SUBSCRIPTION | 39.00 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, 341374299, DEC SUBSCRIPTION | 8.00 | 24.01.2022 | 2021 | GARY C BURRILL MLA | DEC EXP |
| ** Halifax Citadel-Sable Island - Member Ex | | | 8,995.87 | | | | |
| * HfCi - Other Travel | | | 67.42 | | | | |
| 636000 | Kilometres Travelled | 168 | KM | NOV 25, AGRICULTURE CRITIC #1 | 67.42 | 31.01.2022 | 2021 | LISA LACHANCE MLA | NOV TRAVEL |
| * HfCi - Constituency | | | 8,928.45 | | | | |
| 651100 | Professional Service | | | ANITA CHASTANET, 101B, DESIGN SVS, BUS CARDS | 281.25 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 651100 | Professional Service | | | ANITA CHASTANET, 101B, DESIGN SVS, BUS CARDS | 86.62 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 651100 | Professional Service | | | KAYLA BERNARD, 19,DESIGN SVS, HOLIDAY CARDS | 100.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA127Q7VS, MOP KIT | 37.99 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA17VX7R9A, FACE MASKS | 17.98 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | AMAZON, CA17QKQ95A, FACE MASKS | 27.89 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2651, HOLIDAY CARDS | 34.00 | 31.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 761600 | Freight, Duty | | | PRINT 101, 28991B, DELIVERY SVS | 30.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 761600 | Freight, Duty | | | ROCKET, 1055B, DELVERY CHRGS | 15.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 761600 | Freight, Duty | | | ROCKET, 1530B, DELIVERY CHARGES | 9.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 761600 | Freight, Duty | | | VISTAPRINT, VPNH2KOKB, DELIVERY SVS | 12.97 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 761600 | Freight, Duty | | | AMAZON, CA17QKQ95B, DELIVERY CHARGES | 3.98 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 761600 | Freight, Duty | | | AMAZON, CA17VX7R9B, DELIVERY CHARGES | 5.98 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 28991A, PRINTING NEWSLETTER | 2,366.81 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | ROCKET, 1055A, PRINTING, BANNER | 198.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | ROCKET, 1530A, PRINTING, STAND UP BANNER | 280.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | VISTAPRINT, VPNH2K0KA, PRINTING, BUSINESS CARDS | 42.02 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | ANITA CHASTANET, 100A, DEC 4, WEBSITE | 340.75 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | ANITA CHASTANET, 101A, DEC 16, WEBSITE | 86.63 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17658705, DEC 4- JAN 3, INTERNET | 94.95 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21834, DEC 15- FEB 16, AD | 190.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 811300 | Office Rentals | | | SPORT NOVA SCOTIA, OFFICE RENT | 1,049.75 | 01.01.2022 | 2021 | LISA LACHANCE MLA | CONST EXP |
| 811300 | Office Rentals | | | NORTHWEST HEALTHCARE, TERM FEE | 1,403.00 | 04.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 811300 | Office Rentals | | | LOCAL COUN OF WOMEN, 261121, NOV 26, ROOM RENTAL | 140.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 813000 | IT Hardware | | | AMAZON, CA1317MJ1R, LAPTOP STAND | 22.94 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 813000 | IT Hardware | | | AMAZON, CA11Q805D, ADAPTERS | 89.90 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 813100 | Equipment Purchases | | | BEST BUY, 1003770802,STABILIZER TRIPOD TAG 7723800 | 129.99 | 20.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 813100 | Equipment Purchases | | | AMAZON, CA14SCSFZ, OFFICE MATS | 67.69 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 813100 | Equipment Purchases | | | AMAZON, CA11IT7WA, COFFEE MAKER TAG 683618 | 50.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | DEC OPEN HOUSE | 428.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC OPEN HOUSE |
| 815100 | Meeting Expenses | | | TICKET HALIFAX, 9R6CC8A, 2 TICKETS | 79.34 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 815100 | Meeting Expenses | | | TICKET HALIFAX, 7114709, 1 TICKET | 75.00 | 31.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | DALHOUSIE ARTS CTR, 470795, 2 TICKETS | 35.00 | 31.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 815100 | Meeting Expenses | | | EVENBIRTE, 2572241719, 2 TICKETS | 65.68 | 31.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 816100 | Relocation Expenses | | | QUALITY MOVERS INC, 170122, RELOCATION EXP | 804.34 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,1221L17271, DEC SUBSCRIPTION | 13.00 | 20.01.2022 | 2021 | LISA LACHANCE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 12217271, JAN SUBSCRIPTION | 13.00 | 27.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 126139215,JAN 2022-DEC 2022 SUBSCRIPTION | 200.00 | 27.01.2022 | 2021 | LISA LACHANCE MLA | JAN EXP |
| ** Halifax Needham - Member Exp | | | 4,507.28 | | | | |
| * HfNe - Constituency | | | 4,507.28 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 589.26 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 592.80 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 499.20 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 40.45 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 40.76 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 33.35 | 29.01.2022 | 2021 | | PP0000011110 |
| 651100 | Professional Service | | | KILAH ROLLE, DESIGN SVS,BUS,CARDS, POSTERS | 300.00 | 19.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | CDN SPRINGS, 122421A, DEC WATER | 9.49 | 31.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 761600 | Freight, Duty | | | CDN SPRINGS, 122421C, DEC DELIVERY CHARGES | 7.95 | 31.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 762500 | Print Prod Charges | | | BOUNTY PRINT, 1130, PRINTNG, POST CARDS | 115.00 | 31.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17671859, DEC 17- JAN 16, BUNDLE | 245.18 | 31.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 789200 | Advertising | | | MULGRAVE CARING & LEARNING, DEC 20 WINDOW AD | 300.00 | 19.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 794100 | Bank Charges | | | INOVA CREDIT UNION LTD, DEC 31, BANK FEES | 11.25 | 19.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | DEC EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,624.15 | 01.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | CONST EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT- JAN ADJUSTMENT | 65.45 | 01.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | CONSTIT EXP - JAN |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 122421B, DEC WATER COOLER RENTAL | 8.49 | 31.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEALD, DEC SUBSCRIPTION | 5.00 | 31.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTI.COM, 12217287, JAN SUBSCRIPTION | 19.50 | 31.01.2022 | 2021 | SUE-ELLEN HANSEN MLA | JAN EXP |
| ** Hammonds Plains-Lucasville - Member Exp | | | 1,858.10 | | | | |
| * HaPl - Constituency | | | 1,858.10 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 1.52 | 29.01.2022 | 2021 | | PP0000011110 |
| 811300 | Office Rentals | | | 3265545 NS LTD, OFFICE RENT | 1,853.56 | 01.01.2022 | 2021 | BENJAMIN T JESSOME MLA | CONST EXP |
| ** Hants East - Member Exp | | | 5,007.37 | | | | |
| * HaEa - Other Travel | | | 81.20 | | | | |
| 636000 | Kilometres Travelled | 94 | KM | JAN 19, PA KM | 37.72 | 31.01.2022 | 2021 | JOHN A MACDONALD MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, PA PD | 43.48 | 31.01.2022 | 2021 | JOHN A MACDONALD MLA | JAN TRAVEL |
| * HaEa - Constituency | | | 4,926.17 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 106.08 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 176.80 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 9.90 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 7.84 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 1.52 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 88 | KM | JAN 22, CONST TRAVEL | 35.31 | 31.01.2022 | 2021 | JOHN A MACDONALD MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 75 | KM | JAN 28, CONST TRAVEL | 30.09 | 31.01.2022 | 2021 | JOHN A MACDONALD MLA | JAN CONST TRAVEL |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2648, HOLIDAY CARDS | 3,060.00 | 31.01.2022 | 2021 | JOHN A MACDONALD MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8630018, NOV 25-DEC 24, BUNDLE | 116.32 | 13.01.2022 | 2021 | JOHN A MACDONALD MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 34.99 | 14.01.2022 | 2021 | JOHN A MACDONALD MLA | DEC EXP |
| 784700 | Cellular Phones | | | JAN 4- FEB 3, CELL | 34.98 | 31.01.2022 | 2021 | JOHN A MACDONALD MLA | JAN EXP |
| 785200 | Electricity | 717 | KW | NS POWER, NOV 5- JAN 12, ELECT | 137.34 | 31.01.2022 | 2021 | JOHN A MACDONALD MLA | JAN EXP |
| 793100 | Janitorial Services | | | SHELLY MORASH CLEANING, 65, JAN 16-30, CLEANING | 75.00 | 31.01.2022 | 2021 | JOHN A MACDONALD MLA | JAN EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,100.00 | 01.01.2022 | 2021 | JOHN A MACDONALD MLA | CONSTIT EXP |
| ** Hants West - Member Exp | | | 8,629.73 | | | | |
| * HaWe - Other Travel | | | 1,148.13 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DEC 8, OVH | 137.18 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVL |
| 636000 | Kilometres Travelled | 138 | KM | NOV 10, PA KM | 55.39 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | NOV 17, PA KM | 55.37 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 138 | KM | NOV 24, PA KM | 55.37 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 636000 | Kilometres Travelled | 414 | KM | DEC 1, 8-9, 15, PA KM | 166.14 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVL |
| 636000 | Kilometres Travelled | 138 | KM | DEC 14, HR KM | 55.38 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVL |
| 636000 | Kilometres Travelled | 268 | KM | NOV 25-26, NSFA AGM KM | 107.55 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 10, PA PD | 43.48 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 17, PA PD | 43.48 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 24, PA PD | 43.48 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | DEC 1, 8, 15, 3 PA PDS | 130.44 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVL |
| 638100 | M L A | | | DEC 14, HR PD | 43.48 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC TRAVL |
| 638100 | M L A | | | NOV 25-26, NSFA AGM, HOTEL | 119.00 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 25-26, NSFA AGM, BANQUET | 35.00 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 25-26, 2 PDS | 57.39 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | NOV TRAVEL |
| * HaWe - Constituency | | | 7,481.60 | | | | |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 51.79 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 511.06 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 3.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 4.19 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 33.37 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE SUPPLIES, 124178, PAPER | 15.58 | 12.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE SUPPLIES, 124253, STAMPER | 16.49 | 12.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | PHARMASAVE, HOLIDAY CARDS | 13.52 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 5937, JAVEX CLOTHS, PENCIL HOLDER | 8.00 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 88C0F8, STAMPER | 24.28 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 124368, INKPAD | 7.95 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 4147,PENCIL HOLDERS,HIGHLIGHTERS,PAPER | 6.75 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES,90664,POST ITS,STAPLER,LETTER TRAY | 134.00 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOME HARDEWARE, KEYS, DOORS MATS | 46.83 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA,1571,RECYCLE BIN, POST ITS, BOWL | 6.25 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, KEYS | 7.98 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 1279,ORGANIZER,PAPER CLIPS,CORRECT TAPE | 9.50 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | PHARMASAVE, BATTERIES | 8.63 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 124410, PAPER, ENVELOPES | 14.94 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 11356,ENVELOPES,EXT CORD,GARBAGE BAGS | 94.47 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | P MILLER, DEC 8-9, CA EXP | 192.57 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC CA EXP |
| 761400 | Postage | | | CANDA POST, POSTAGE | 9.20 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, POSTAGE | 9.20 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, POSTAGE | 7.76 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 761600 | Freight, Duty | | | PRINT 101, 28876B, DELIVERY CHARGES | 20.00 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 762500 | Print Prod Charges | | | P R DIRECT SIGNS, 7157, PRINTING RINK SIGNAGE | 702.50 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 762500 | Print Prod Charges | | | BROOKLYN OFFICE, 124523, PRINTING, BUSINESS CARDS | 69.95 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 28876A, PRINTING HOLIDAY CARDS | 1,230.36 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8331905, NOV 1-30, BUNDLE | 194.20 | 12.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7983911, OCT 1-31, BUNDLE | 190.10 | 12.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7636049, SEP 1-30, BUNDLE | 81.96 | 12.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 41.53 | 12.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3,CELL | 36.40 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3,CELL | 36.42 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3,CELL | 36.40 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 26171, NOV 10, AD | 382.51 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 789200 | Advertising | | | NORTH PRO WRESTLING,100, NOV 14, POSTER AD | 250.00 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 789200 | Advertising | | | AVONVIEW HIGH SCHOOL, AV385,MAR 11-13, PROGRAM AD | 400.00 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 789200 | Advertising | | | IND LIBING NS, 20210077, NOV 19, AD | 50.00 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 793100 | Janitorial Services | | | CATHY ROSS, 8331905, NOV 5, CLEANING | 100.00 | 25.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,500.00 | 01.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | CONSTIT EXP |
| 813000 | IT Hardware | | | AMAZON, CA1271SV4, SPEAKER | 35.50 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 813000 | IT Hardware | | | STAPLES, 1989, LAPTOP TAG 755123 | 717.49 | 31.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365, 42895380,NOV 2021-OCT 2022 SUBSCR | 109.00 | 12.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE ACROBAT, 149434745, SEP 27- OCT 26, SUBSCR | 19.99 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE ACROBAT, 1514747433,OCT 27- NOV 26, SUBSCR | 19.99 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADOBE ACROBAT, 1535815057,NOV 27- DEC 26, SUBSCR | 19.99 | 20.01.2022 | 2021 | MELISSA SHEEHY-RICHARD MLA | DEC EXP |
| ** Inverness - Member Exp | | | 19,419.23 | | | | |
| * Inv - Other Travel | | | 2,692.09 | | | | |
| 636000 | Kilometres Travelled | 2,200 | KM | DEC 1-2, 7-10, 14-16, 20-22, C 14-17 | 882.87 | 11.01.2022 | 2021 | ALLAN MACMASTER MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 2,200 | KM | SEP 7-9, 14-16, 22-24, 28-29, C 3-6 | 882.87 | 14.01.2022 | 2021 | ALLAN MACMASTER MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 2,200 | KM | JAN 4-6, 11-13, 18-30, 25-27, C 18-21 | 882.87 | 31.01.2022 | 2021 | ALLAN MACMASTER MLA | JAN TRAVEL |
| 638100 | M L A | | | SEP 24, LEG PD | 43.48 | 14.01.2022 | 2021 | ALLAN MACMASTER MLA | SEP TRAVEL |
| * Inv - Living | | | 1,326.00 | | | | |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, JAN RENT | 1,326.00 | 11.01.2022 | 2021 | ALLAN MACMASTER MLA | JAN LA |
| * Inv - Constituency | | | 15,401.14 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 4,520.60 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 5,452.21 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 2,097.79 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 357.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 425.15 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 162.89 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 345 | KM | DEC 6-11, CONST TRAVEL | 138.45 | 11.01.2022 | 2021 | ALLAN MACMASTER MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 698 | KM | JAN 3-28, CONST TRAVEL | 280.11 | 31.01.2022 | 2021 | ALLAN MACMASTER MLA | JAN CONST TRAVEL |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, TURBO STICK | 55.00 | 18.01.2022 | 2021 | ALLAN MACMASTER MLA | NOV EXP |
| 789200 | Advertising | | | ADBOCATE MEDIA, 246949, NOV 3, BUS CARD AD | 105.75 | 18.01.2022 | 2021 | ALLAN MACMASTER MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 246950, NOV 10, BUS CARD AD | 105.75 | 18.01.2022 | 2021 | ALLAN MACMASTER MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 246951, NOV 17, BUS CARD AD | 105.75 | 18.01.2022 | 2021 | ALLAN MACMASTER MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCTE MEDIA, 246952, NOV 24, BUS CARD AD | 105.75 | 18.01.2022 | 2021 | ALLAN MACMASTER MLA | NOV EXP |
| 789200 | Advertising | | | CJFX-FM, 98, OCT 1-31, RADIO ADS | 300.00 | 18.01.2022 | 2021 | ALLAN MACMASTER MLA | NOV EXP |
| 789200 | Advertising | | | THE ORAN, 96146, NOV ADS | 349.44 | 18.01.2022 | 2021 | ALLAN MACMASTER MLA | NOV EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT - JAN | 800.00 | 01.01.2022 | 2021 | ALLAN MACMASTER MLA | CONSTIT EXP - JAN |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 112105575, NOV SUBSCRIPTION | 39.00 | 18.01.2022 | 2021 | ALLAN MACMASTER MLA | NOV EXP |
| ** Kings North - Member Exp | | | 5,716.09 | | | | |
| * KiNo - Constituency | | | 5,716.09 | | | | |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 182.00 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 234.00 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 5.54 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 12.37 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 687 | KM | DEC 1-17, CONST TRAVEL | 275.70 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 25 | KM | NOPV 29, CONST TRAVEL | 10.03 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | NOV CONST TRAVEL |
| 638100 | M L A | | | TOLLS | 2.78 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | DEC CONST TRAVEL |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 802868, POST IT NOTES | 12.49 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 805613, PAPER | 49.99 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LAWTONS, 3894, PAPER TOWEL, TOILET PAPER | 33.98 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS, 29980B, JAN-MAR COPIES | 22.68 | 20.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 63807, JAN SECURITY SERVICES | 20.00 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 762500 | Print Prod Charges | | | SPREEDPRO SIGNS IMAGING,15818,PRINTING OFFICE SIGN | 866.21 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | NATIONBUILDER, 100456309, DEC WEBSITE | 77.65 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | NATION BUILDER, 10049659, JAN WEBSITE | 67.06 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17714165, DEC 30- JAN 29, BUNDLE | 211.55 | 06.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784100 | Telecommunications | | | APPLE.COM,1184991524,NOV 26--DEC 25,I-CLOUD STORAG | 1.29 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784100 | Telecommunications | | | GOOGLE, 4025386499, NOV E-MAIL | 7.80 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17582572,NOV 30- DEC 29, BUNDLE | 212.81 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784100 | Telecommunications | | | GOOGLE, 4043040326, DEC E-MAIL | 7.80 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 784100 | Telecommunications | | | APPLE, 1895011239,DEC 26- JAN I CLOUD STORAGE | 1.29 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | TOWN OF KENTVILLE, 21271, 2021-22, ARENA AD | 300.00 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | REWIND 89.3, 470331, DEC 20-31, RADIO ADS | 299.04 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 34408, JAN 15, AD | 155.00 | 24.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS, 1490, NOV 2, CALENDAR AD | 275.00 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 789200 | Advertising | | | VILLAGE COMM OF CANNING, 1999, OCT - DEC ADS | 135.00 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 5, DEC 3-13, CLEANING | 40.00 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 794100 | Bank Charges | | | TD BANK, DEC 31, BANK FEES | 19.00 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,632.00 | 01.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811900 | Equipment Leases | | | WORKPLACE ESSENTIALS, 29980A, JAN-MAR COPIER | 180.00 | 20.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | DEC EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL SOLUTIONS, 8264623, JAN COPIER LEASE | 108.27 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 811900 | Equipment Leases | | | DDL FINANCIAL SOLUTIONS, 9320363, FEB COPIER LEASE | 108.27 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 813100 | Equipment Purchases | | | HOME HARDWARE, 562237, VACUUM TAG 6845169 | 109.99 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 6642, NOV SUBSCRIPTION | 14.00 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, DEC SUBSCRIPTION | 5.00 | 11.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, DEC SUBSCRPTION | 14.00 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10615982, JAN SUBSCRIPTION | 5.00 | 31.01.2022 | 2021 | JOHN ABRAHAM LOHR MLA | JAN EXP |
| ** Kings South - Member Exp | | | 4,901.18 | | | | |
| * KiSo - Constituency | | | 4,901.18 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 3.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 3.04 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 3.04 | 29.01.2022 | 2021 | | PP0000011110 |
| 761400 | Postage | | | CANADA POST, 1940378, POSTAGE | 10.82 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 9803645142, POSTAGE, NEWSLETTER | 1,543.34 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 555567, DEC - FEB SECCURITY SVS | 71.85 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTING, 125166, PRITNING CALENDAR AD | 350.00 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 762500 | Print Prod Charges | | | REPRACOR, 31621A, PRINTING HOLIDAY CARDS | 1,236.22 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | WAVE HYPEROPTIMAL, 9803645142, DEC WEB HOSTING | 16.50 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 784100 | Telecommunications | | | GOOGLE, 402986956, NOV E-MAIL | 31.20 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8467018, NOV 13- DEC 12, BUNDLE | 189.66 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 10-JAN 9, CELL | 64.78 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 785200 | Electricity | 568 | KW | NS POWER, SEP 7- NOV 4, ELECT | 115.49 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 64, DEC AD | 111.00 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, DEC 1A, BANK FEES | 6.00 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, DEC 1B, BANK FEES | 1.25 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, DEC 1C, BANK FEES | 1.50 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 794100 | Bank Charges | | | RBC, DEC 7, BANK FEES | 1.50 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 1,010.00 | 01.01.2022 | 2021 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | COLDBROOK COMM ASSOC, NOV 15, HALL RENTAL | 75.00 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 122110689, DEC SUBSCRIPTION | 39.00 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CANVA, 2634672, DEC SUBSCRIPTION | 16.99 | 14.01.2022 | 2021 | KEITH R IRVING MLA | DEC EXP |
| ** Kings West - Member Exp | | | 4,304.36 | | | | |
| * KiWe - Other Travel | | | 299.33 | | | | |
| 636000 | Kilometres Travelled | 524 | KM | DEC 6-8, 14, C 14-15 | 210.28 | 18.01.2022 | 2021 | CHRISTOPHER PALMER MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | DEC 6, 8, 14, TOLLS | 2.09 | 18.01.2022 | 2021 | CHRISTOPHER PALMER MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | DEC 7, NRED PD | 43.48 | 18.01.2022 | 2021 | CHRISTOPHER PALMER MLA | DEC CONST TRAVEL |
| 638100 | M L A | | | DEC 14, VA PD | 43.48 | 18.01.2022 | 2021 | CHRISTOPHER PALMER MLA | DEC CONST TRAVEL |
| * KiWe - Living | | | 1,435.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,435.00 | 01.01.2022 | 2021 | CHRISTOPHER PALMER MLA | LA EXP |
| * KiWe - Constituency | | | 2,570.03 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 291.20 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 540.80 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 26.04 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 30.48 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 3.04 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 435 | KM | DEC 1-22, CONST TRAVEL | 174.56 | 18.01.2022 | 2021 | CHRISTOPHER PALMER MLA | DEC CONST TRAVEL |
| 811300 | Office Rentals | | | BLACKBURN HOLDINGS LTD., OFFICE RENT | 1,500.00 | 01.01.2022 | 2021 | CHRISTOPHER PALMER MLA | CONST EXP |
| 815100 | Meeting Expenses | | | AYLESFORD UTD CHURCH, 170/171 | 3.91 | 17.01.2022 | 2021 | CHRISTOPHER PALMER MLA | NOV EXP |
| ** Lunenburg - Member Exp | | | 7,164.96 | | | | |
| * Lun - Other Travel | | | 178.98 | | | | |
| 636000 | Kilometres Travelled | 446 | KM | DEC 7-9, 14-16, C 16B- 18A | 178.98 | 20.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC TRAVEL |
| * Lun - Living | | | 3,200.00 | | | | |
| 639100 | MLA Living Allowance | | | AMIR NEVO, DEC RENT | 1,600.00 | 20.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC LA |
| 639100 | MLA Living Allowance | | | AMIR NEVO, LA RENT - JAN | 1,600.00 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | LA EXP - JAN |
| * Lun - Constituency | | | 3,785.98 | | | | |
| 636000 | Kilometres Travelled | 513 | KM | DEC 4- DEC 21, CONST TRAVEL | 205.87 | 20.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC CONST TRVEL |
| 761400 | Postage | | | ASHLEE FEENER, 165065401, POSTAGE, MEETING CARDS | 34.00 | 27.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 761400 | Postage | | | ASHLEE FEENER, 24760301, POSTAGE, MEETING CARDS | 86.70 | 27.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 761600 | Freight, Duty | | | PRINT 101,28901BA, DELIVERY CHARGES | 20.00 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINTER CORNER, 102912, PRINTING, MEETING CARDS | 45.00 | 27.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 762500 | Print Prod Charges | | | PRINTERS CORNER,102931,PRINTING,PARADE/OFFICE SIGN | 30.00 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 762500 | Print Prod Charges | | | PRINT 101,28901A,PRINTING HOLIDAY CARDS | 1,034.38 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8331909, NOV 1-30, BUNDLE | 136.63 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7983915, OCT 1-31, BUNDLE | 134.40 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 789200 | Advertising | | | CHRONICLE HERALD, 27122, NOV 17, AD | 185.00 | 27.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 246254, NOV 10, AD | 48.00 | 27.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 789200 | Advertising | | | NEW GERMANY AREA SOC, 1656, NOV AD | 45.00 | 27.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 789200 | Advertising | | | CHRONMCILE HERALD, 21920, OCT 13, AD | 185.00 | 27.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 246476, NOV 17, AD | 48.00 | 27.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | NOV EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 246041, NOV 3, AD | 48.00 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 246738, NOV 24, AD | 48.00 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 246948, DEC 1, AD | 48.00 | 31.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | DEC EXP |
| 811300 | Office Rentals | | | TOWN OF LUNENBURG, OFFICE RENT | 1,404.00 | 01.01.2022 | 2021 | SUSAN CORKUM-GREEK MLA | CONST EXP |
| ** Lunenburg West - Member Exp | | | 3,158.00 | | | | |
| * LunW - Other Travel | | | 757.65 | | | | |
| 636000 | Kilometres Travelled | 472 | KM | DEC 8, 14, C 13-14 | 189.42 | 11.01.2022 | 2021 | REBECCA C DRUHAN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 1,416 | KM | SEP 7,9-10,14,16,24,28, C 15-20 | 568.23 | 24.01.2022 | 2021 | REBECCA C DRUHAN MLA | SEP TRAVEL |
| * LunW - Living | | | 431.47 | | | | |
| 635400 | Airfare/Acc. In Prov | | | DOUBLE TREE, 171717A, DEC 8, HOTEL | 147.90 | 11.01.2022 | 2021 | REBECCA C DRUHAN MLA | DEC LA |
| 635400 | Airfare/Acc. In Prov | | | HOMEWOOD SUITES, 175221A, DEC 14, HOTEL | 151.99 | 11.01.2022 | 2021 | REBECCA C DRUHAN MLA | DEC LA |
| 635400 | Airfare/Acc. In Prov | | | HOMEWOOD SUITES. 176399A, JAN 26, HOTEL | 131.58 | 31.01.2022 | 2021 | REBECCA C DRUHAN MLA | JAN LA |
| * LunW - Constituency | | | 1,968.88 | | | | |
| 636000 | Kilometres Travelled | 394 | KM | DEC 1-30., CONST TRAVEL | 158.11 | 11.01.2022 | 2021 | REBECCA C DRUHAN MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 414 | KM | JAN 4- 31, CONST TRAVEL | 166.14 | 31.01.2022 | 2021 | REBECCA C DRUHAN MLA | JAN CONST TRAVEL |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 57, MOP, MAT | 55.18 | 12.01.2022 | 2021 | REBECCA C DRUHAN MLA | DEC EXP |
| 761600 | Freight, Duty | | | RELIABLE COURIER, 65424, JAN 20, DELIVERY CHRGS | 294.00 | 25.01.2022 | 2021 | REBECCA C DRUHAN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17811154, JAN 20- FEB 19, BUNDLE | 111.42 | 31.01.2022 | 2021 | REBECCA C DRUHAN MLA | JANE XP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 248034, DEC 29, AD | 280.00 | 31.01.2022 | 2021 | REBECCA C DRUHAN MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 247955, DEC 22, AD | 280.00 | 31.01.2022 | 2021 | REBECCA C DRUHAN MLA | JAN EXP |
| 792700 | Lot Maintenance | | | GOW'S HOME HARDWARE 7 FURNITURE,2078893, SALT | 7.99 | 12.01.2022 | 2021 | REBECCA C DRUHAN MLA | DEC EXP |
| 813300 | Office Furniture | | | WAYFAIR, 3692683041,CORNER DESK TAG 624595 | 339.99 | 31.01.2022 | 2021 | REBECCA C DRUHAN MLA | JAN EXP |
| 816100 | Relocation Expenses | | | KB MOVING & DELIVERY, 20, MOVING EXP | 200.00 | 12.01.2022 | 2021 | REBECCA C DRUHAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | NOTEHOUSE, 512472AE5,NOV 28- DEC 28,SUBSRIPTION | 31.49 | 12.01.2022 | 2021 | REBECCA C DRUHAN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | NOTEHOUSE, 512472AEO,JAN 28- FEB 27, SUBSCRIPTION | 31.57 | 31.01.2022 | 2021 | REBECCA C DRUHAN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SHITTERSTOCK, 3673771,DEC 25- JAN 25, SUBSCRIPTION | 12.99 | 31.01.2022 | 2021 | REBECCA C DRUHAN MLA | JAN EXP |
| ** Northside-Westmount - Member Exp | | | 7,689.97 | | | | |
| * NoWe - Other Travel | | | 914.20 | | | | |
| 636000 | Kilometres Travelled | 814 | KM | JAN 12-14, C 17 | 326.66 | 24.01.2022 | 2021 | FRED TILLEY MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 814 | KM | JAN 26-28, C 18 | 326.66 | 31.01.2022 | 2021 | FRED TILLEY MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 12-14, 3 PDS | 130.44 | 24.01.2022 | 2021 | FRED TILLEY MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 26-28, 3 PDS | 130.44 | 31.01.2022 | 2021 | FRED TILLEY MLA | JAN TRAVEL |
| * NoWe - Living | | | 1,685.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,625.00 | 01.01.2022 | 2021 | FRED TILLEY MLA | LA EXP |
| 784100 | Telecommunications | | | PURPLE COW INTERNET,134748,DEC 20- JAN 20, NTERNET | 60.00 | 10.01.2022 | 2021 | FRED TILLEY MLA | DEC LA |
| * NoWe - Constituency | | | 5,090.77 | | | | |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 269.36 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 276.10 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 7.48 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 7.62 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | KENT BLDG,33944, MOP, BUDKET, BROOMS | 122.76 | 13.01.2022 | 2021 | FRED TILLEY MLA | DEC EXP |
| 762500 | Print Prod Charges | | | SIXTY MINUTE SIGN, 7759, PRINTING, OFFICE SIGNAGE | 758.00 | 13.01.2022 | 2021 | FRED TILLEY MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8556334, NOV 19- DEC 18, BUNDLE | 142.43 | 13.01.2022 | 2021 | FRED TILLEY MLA | DEC EXP |
| 784100 | Telecommunications | | | OCT TELECOM | 11.92 | 27.01.2022 | 2021 | FRED TILLEY MLA | OCT EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 28.18 | 27.01.2022 | 2021 | FRED TILLEY MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE, 32978, JAN 1, AD | 161.00 | 05.01.2022 | 2021 | FRED TILLEY MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 33589, JAN 8, AD | 111.00 | 12.01.2022 | 2021 | FRED TILLEY MLA | JAN EXP |
| 789200 | Advertising | | | GLEN GRAY, DEC ADS | 100.00 | 13.01.2022 | 2021 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 34336, JAN 15, AD | 111.00 | 18.01.2022 | 2021 | FRED TILLEY MLA | JAN EXP |
| 789200 | Advertising | | | EMERA CTR NORTHSIDE,2792,DEC 2021-NOV 2022,RINK AD | 850.00 | 26.01.2022 | 2021 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 31163, DEC 18, AD | 111.00 | 31.01.2022 | 2021 | FRED TILLEY MLA | DEC EXP |
| 789200 | Advertising | | | SALTWIRE, 35186, JAN 22, AD | 111.00 | 31.01.2022 | 2021 | FRED TILLEY MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 36072, JAN 29, AD | 111.00 | 31.01.2022 | 2021 | FRED TILLEY MLA | JAN EXP |
| 794100 | Bank Charges | | | PRINCESS CREDIT UNION, DEC 31, BANK FEES | 19.50 | 13.01.2022 | 2021 | FRED TILLEY MLA | DEC EXP |
| 811300 | Office Rentals | | | R.B. SMITH BUILDERS LTD., OFFICE RENT | 1,391.30 | 01.01.2022 | 2021 | FRED TILLEY MLA | CONST EXP |
| 815100 | Meeting Expenses | | | HOME DEPOT, 927401, 2021 OPEN HOUSE #1 | 16.96 | 31.01.2022 | 2021 | FRED TILLEY MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | GREAT CDN DOLLAR STORE, 680412, 2021 OPEN HOUSE #1 | 24.51 | 31.01.2022 | 2021 | FRED TILLEY MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | MICHAELS, 16405392, OPEN HOUSE #1 | 142.99 | 31.01.2022 | 2021 | FRED TILLEY MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | SOBEYS, 21015405A, 2021 OPEN HOUSE #1 | 79.92 | 31.01.2022 | 2021 | FRED TILLEY MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | FOODLAND, NOV 27A, 2021 OPEN HOUSE #1 | 43.61 | 31.01.2022 | 2021 | FRED TILLEY MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | FOODLAND, 4523000, OPEN HOUSE #1 | 47.07 | 31.01.2022 | 2021 | FRED TILLEY MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | FOODLAND, 4705000, 2021 OPEN HOUSE #1 | 29.58 | 31.01.2022 | 2021 | FRED TILLEY MLA | NOV OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | WALMART, 1076, 2021 OPEN HOUSE #1 | 3.98 | 31.01.2022 | 2021 | FRED TILLEY MLA | NOV OPEN HOUSE #1 |
| ** Pictou Centre - Member Exp | | | 7,175.17 | | | | |
| * PicC - Other Travel | | | 385.25 | | | | |
| 636000 | Kilometres Travelled | 640 | KM | NOV 29- DEC 2, 9-11, C 13-14 | 256.83 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC TRAVEL |
| 636000 | Kilometres Travelled | 320 | KM | JAN 19-20, C 15 | 128.42 | 31.01.2022 | 2021 | PATRICK R DUNN MLA | JAN TRAVEL |
| * PicC - Living | | | 1,723.95 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,618.00 | 01.01.2022 | 2021 | PATRICK R DUNN MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, DEC 9- JAN 8, INTERNET | 105.95 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC LA |
| * PicC - Constituency | | | 5,065.97 | | | | |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 624.00 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 624.00 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 43.22 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 43.22 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | STAPLES, 97497, PAPER, HOLIDAY CARDS | 47.95 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 99535, PAPER, ENVELOPES, PENS | 265.57 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 561390, POSTAGE | 92.00 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 1156187, POSTAGE | 24.88 | 31.01.2022 | 2021 | PATRICK R DUNN MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8577622, NOV 22- DEC 21, BUNDLE | 204.97 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8923293, DEC 22- JAN 21, BUNDLE | 197.17 | 31.01.2022 | 2021 | PATRICK R DUNN MLA | JAN EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 25, CELL | 116.63 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, DEC 31, CELL | 75.43 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC EXP |
| 784700 | Cellular Phones | | | KOODO, JAN 25, CELL | 113.43 | 31.01.2022 | 2021 | PATRICK R DUNN MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE, 247847, DEC 22, AD | 402.00 | 11.01.2022 | 2021 | PATRICK R DUNN MLA | DEC EXP |
| 789200 | Advertising | | | BIG BROTHER BIG SISTER, SEP 3, CALENDAR AD | 100.00 | 31.01.2022 | 2021 | PATRICK R DUNN MLA | JAN EXP |
| 789200 | Advertising | | | HIGHLAND DISCT SOCCER, 5079, 2021-22, ARENA AD | 350.00 | 31.01.2022 | 2021 | PATRICK R DUNN MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE, 248627, JAN 19, AD | 40.00 | 31.01.2022 | 2021 | PATRICK R DUNN MLA | JAN EXP |
| 789200 | Advertising | | | TOWN OF TRENTON, JAN - DEC 2022, RINK AD | 350.00 | 31.01.2022 | 2021 | PATRICK R DUNN MLA | JAN EXP |
| 811300 | Office Rentals | | | SLECT PROPERTIES INC. OFFICE RENT | 1,350.00 | 01.01.2022 | 2021 | PATRICK R DUNN MLA | CONSTIT RENT |
| ** Pictou East - Member Exp | | | 5,064.52 | | | | |
| * PicE - Living | | | 1,700.00 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,700.00 | 01.01.2022 | 2021 | TIMOTHY HOUSTON MLA | LA EXP |
| * PicE - Constituency | | | 3,364.52 | | | | |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 689.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 866.32 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 48.40 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 62.40 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 469651, NOTEBOOKS | 12.58 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 471853, NOTEBOOKS,NOTEPADS,PENS | 46.75 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17745228, JAN 1-31, BUNDLE | 134.95 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17791400, JAN 5- FEB 4, INTERNET | 94.95 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784700 | Cellular Phones | | | EASTLINK, JAN 12A, JAN 6- FEB 5, CA CELL | 105.81 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 41.65 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS, DEC 23, CALENDAR AD | 100.00 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 79, JAN 4, CLEANING | 37.00 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 80, JAN 11,CLEANING | 37.00 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 81, JAN 18,CLEANING | 37.00 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.01.2022 | 2021 | TIMOTHY HOUSTON MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, DEC SUBSCRIPTION | 10.99 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, DEC SUBSCRIPTION | 37.70 | 27.01.2022 | 2021 | TIMOTHY HOUSTON MLA | JAN EXP |
| ** Pictou West - Member Exp | | | 7,351.08 | | | | |
| * PicW - Living | | | 1,516.50 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.01.2022 | 2021 | KARLA MACFARLANE MLA | LA EXP - JAN |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.01.2022 | 2021 | KARLA MACFARLANE MLA | LA EXP - JAN |
| * PicWE - Other Travel | | | 397.29 | | | | |
| 636000 | Kilometres Travelled | 990 | KM | JAN 4-6, 10-13, 17-21, C 19-21 | 397.29 | 31.01.2022 | 2021 | KARLA MACFARLANE MLA | JAN TRAVEL |
| * PicW - Constituency | | | 5,437.29 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 618.80 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 433.16 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 618.80 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 42.79 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 28.12 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 42.81 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 227 | KM | JAN 10-31, JAN CONST TRAVEL | 91.09 | 31.01.2022 | 2021 | KARLA MACFARLANE MLA | JAN CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 14601432, PAPER,TONER | 140.89 | 19.01.2022 | 2021 | KARLA MACFARLANE MLA | JAN EXP |
| 762500 | Print Prod Charges | | | ADVOCATE PRINTING , 95841, PRINTING BANNER | 348.00 | 11.01.2022 | 2021 | KARLA MACFARLANE MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8923114, DEC 22- JAN 21, BUNDLE | 142.81 | 31.01.2022 | 2021 | KARLA MACFARLANE MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 28- DEC 27, CELL | 115.43 | 11.01.2022 | 2021 | KARLA MACFARLANE MLA | DEC EXP |
| 785200 | Electricity | 2,736 | KW | NS POWER, OCT 21- DEC 21, ELECT | 432.06 | 13.01.2022 | 2021 | KARLA MACFARLANE MLA | DEC EXP |
| 789200 | Advertising | | | RIVER JOHN COMM ACTION SOC, 1007, OCT 31, AD | 133.04 | 11.01.2022 | 2021 | KARLA MACFARLANE MLA | DEC EXP |
| 789200 | Advertising | | | DEANS, 196, NOV 17, AD | 200.00 | 11.01.2022 | 2021 | KARLA MACFARLANE MLA | DEC EXP |
| 789200 | Advertising | | | NS SPORT HALL FAME, 122561, NOV 15, AD | 200.00 | 11.01.2022 | 2021 | KARLA MACFARLANE MLA | DEC EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 4691372, JAN 1, RADIO ADS | 36.00 | 19.01.2022 | 2021 | KARLA MACFARLANE MLA | JAN EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 4691382, JAN 1, RADIO ADS | 27.00 | 19.01.2022 | 2021 | KARLA MACFARLANE MLA | JAN EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 4691371, DEC 23-31, RADIO ADS | 432.00 | 19.01.2022 | 2021 | KARLA MACFARLANE MLA | JAN EXP |
| 789200 | Advertising | | | STINGRAY RADIO, 4691371, DEC 23-31, RADIO ADS | 324.00 | 19.01.2022 | 2021 | KARLA MACFARLANE MLA | JAN EXP |
| 811300 | Office Rentals | | | CASEY & PORTER APTS - OFFICE RENT | 956.52 | 01.01.2022 | 2021 | KARLA MACFARLANE MLA | CONSTITUENCY RENT |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 122106787, DEC SUBSCRIPTION | 39.00 | 11.01.2022 | 2021 | KARLA MACFARLANE MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, DEC SUBSCRIPTION | 34.97 | 11.01.2022 | 2021 | KARLA MACFARLANE MLA | DEC EXP |
| ** Preston - Member Exp | | | 3,532.58 | | | | |
| * Pres - Constituency | | | 3,532.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 01.01.22 | 332.80 | 01.01.2022 | 2021 | | PP0000011058 |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 780.00 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 936.00 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 20.16 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 55.56 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 67.91 | 29.01.2022 | 2021 | | PP0000011110 |
| 762500 | Print Prod Charges | | | 1ST RATE GRAPHICS,3024C, PRINTING BUS CARDS | 75.00 | 11.01.2022 | 2021 | ANGELA SIMMONDS MLA | DEC EXP |
| 782500 | IT Operational - Ext | | | 1ST RATE GRAPHICS,3024A,NOV 21- NOV 22,WEB HOST | 220.00 | 11.01.2022 | 2021 | ANGELA SIMMONDS MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8445732, NOV 10-DEC 9, BUNDLE | 88.80 | 12.01.2022 | 2021 | ANGELA SIMMONDS MLA | DEC EXP |
| 784100 | Telecommunications | | | SEP TELECOM | 1.76- | 31.01.2022 | 2021 | ANGELA SIMMONDS MLA | TELECOM |
| 784100 | Telecommunications | | | AUG TELECOM | 9.81 | 31.01.2022 | 2021 | ANGELA SIMMONDS MLA | TELECOM |
| 784100 | Telecommunications | | | BELL ALIANT,8790205, DEC 10-JAN 9, BUNDLE | 88.80 | 31.01.2022 | 2021 | ANGELA SIMMONDS MLA | TELECOM |
| 784700 | Cellular Phones | | | KOODOO, DEC 11- JAN 10, CELL | 134.50 | 11.01.2022 | 2021 | ANGELA SIMMONDS MLA | DEC EXP |
| 789200 | Advertising | | | HFX GAYMEN'S CHORUS, 116, DEC 29, PROGRAM AD | 105.00 | 11.01.2022 | 2021 | ANGELA SIMMONDS MLA | DEC EXP |
| 811300 | Office Rentals | | | AKOMA,951, JAN RENTAL, BAULD ANNEX | 500.00 | 07.01.2022 | 2021 | ANGELA SIMMONDS MLA | JAN EXP |
| 813100 | Equipment Purchases | | | 1ST RATE GRAPHICS,3024B, BANNER STAND TAG 683633 | 120.00 | 11.01.2022 | 2021 | ANGELA SIMMONDS MLA | DEC EXP |
| ** Queens- Member Exp | | | 4,315.23 | | | | |
| * Quee - Living | | | 1,716.24 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,367.50 | 01.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP - JAN |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP - JAN |
| 785200 | Electricity | 194 | KW | CARMA, NOV 18- DEC 18, ELECT | 55.10 | 11.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 785200 | Electricity | 139 | KM | CARMA, DEC 18- JAN 18, ELECT | 46.45 | 31.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | JAN LA |
| 785610 | Central Serv Water | 1 | L | CARMA, NOV 18- DEC 18, WATER | 12.55 | 11.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 795100 | Building Maintenance | | | CARMA, NOV 18- DEC 18, HEATING/COOLING | 44.79 | 11.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | DEC LA |
| 795100 | Building Maintenance | | | CARMA, DEC 18- JAN 18, HEATING/COOLING | 40.85 | 31.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | JAN LA |
| * Quee - Constituency | | | 2,598.99 | | | | |
| 761200 | Misc. Office Expense | | | DOLLARMAM, 8186,SOAP,DISH CLOTHS,MOP HEAD | 12.00 | 17.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | WALMART, 3315, CLEANING SUPPLIES | 44.91 | 17.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 125187793, TONER, PAPER | 153.98 | 17.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 9268, FLOOR MA, HAND SANITIZER | 7.00 | 31.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 32400, PAPER TOWEL, TOILET PAPER | 20.98 | 31.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8927651, DEC 22- JAN 21, BUNDLE | 226.49 | 31.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 24- JAN 23, CELL | 115.43 | 17.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 24- FEB 23, CELL | 115.43 | 31.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | FEB EXP |
| 789200 | Advertising | | | QUEENS CO COMM RADIO, 2136, DEC 14, RADIO ADS | 50.00 | 14.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING,74425786,DEC 18-24,RADIO ADS | 99.44 | 18.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING,74517842,DEC 18-24,RADIO ADS | 99.44 | 18.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING,74517842,DEC 18-24, RADIO ADS | 99.44- | 26.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74517842, DEC 18-24,RADIO ADS | 99.44 | 26.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | DEC EXP |
| 811300 | Office Rentals | | | KIM MASLAND - OFFICE RENT | 1,173.91 | 01.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | CONSTITUENCY RENT |
| 813300 | Office Furniture | | | COSTCO, 125620729,OFFICE CHAIRS TAGS 625229-230 | 479.98 | 27.01.2022 | 2021 | KIMBERLY DAWN MASLAND MLA | JAN EXP |
| ** Richmond - Member Exp | | | 5,664.47 | | | | |
| * Rich - Living | | | 1,421.70 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,390.00 | 01.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | LA EXP |
| 798100 | Insurance Premiums | | | COOP INS,4001496987,OCT 2021-SEP 2022,INS PREMIUMS | 31.70 | 17.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | NOV LA |
| * Rich - Constituency | | | 4,242.77 | | | | |
| 761200 | Misc. Office Expense | | | GREAT CDN DOLLAR STORE, 159006, POWER BAR | 14.50 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 56493C,WRITING PADS,STAPLER,LIQUID PAPER | 78.21 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 4530B, PAPER | 38.99 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 761400 | Postage | | | CANADA PSOT, 29930, POSTAGE | 31.20 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8286602, OCT 25- NOV 24, BUNDLE | 428.91 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 246396, NOV 10, AD | 175.00 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 794100 | Bank Charges | | | E COAST CREDIT UNION, NOV 30, BANK FEES | 10.39 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 811300 | Office Rentals | | | LOCKMASTER INN LTD., OFFICE RENT | 1,500.00 | 01.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | CONST EXP |
| 813100 | Equipment Purchases | | | STAPLES, 56493A, 2 LINE TELEPHONE TAG 683646 | 200.59 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 813100 | Equipment Purchases | | | STAPLES, 56493B, WARRANTY | 34.99 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 813300 | Office Furniture | | | COSTCO, 4530A, OFFICE CHAIR MAT | 39.99 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 815100 | Meeting Expenses | | | CHAMBER COMMERCE, 8499576, 2 TICKETS | 150.00 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MOMENTUM BPO INC, 2008,NOV 21- OCT 22, SUBSC | 1,500.00 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ADVOCATE MEDIA, 5541921A,NOV 21- OCT 22, SUBSC | 40.00 | 13.01.2022 | 2021 | TREVOR W J BOUDREAU MLA | DEC EXP |
| ** Sackville-Cobequid - Member Exp | | | 5,096.31 | | | | |
| * SaCo - Constituency | | | 5,096.31 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 1.52 | 29.01.2022 | 2021 | | PP0000011110 |
| 761200 | Misc. Office Expense | | | STAPLES, 14717441A, PENS, FOLDERS | 15.30 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 761400 | Postage | | | STAPLES, 14717441B, POSTAGE | 90.00 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 567343, JAN 1 SECURITY SERVICES | 49.95 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 572698, JAN 11,SECURITY SERVICES | 268.86 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8821169, DEC 13- JAN 12, BUNDLE | 126.25 | 25.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | CHRONICLE HERALD, 33975, JAN 5, AD | 210.00 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2106, JAN 15, AD | 69.58 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | NAVY LEAGUE CANADA, NOV 20-21, AD | 250.00 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | 97.5 FM CIOE COMM RADIO, 763, DEC 20-25,RADIO ADS | 245.00 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 789200 | Advertising | | | 97.5 FM CIOE COMM RADIO, 772, FEB 1-28, RADIO ADS | 245.00 | 31.01.2022 | 2021 | STEPHEN CRAIG MLA | JAN EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,065.63 | 01.01.2022 | 2021 | STEPHEN CRAIG MLA | CONST EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT ADJUSTMENT-OCT | 584.35 | 01.01.2022 | 2021 | STEPHEN CRAIG MLA | CONSTIT EXP - OCT |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT ADJUSTMENT-JAN | 703.15 | 01.01.2022 | 2021 | STEPHEN CRAIG MLA | CONSTIT EXP - JAN |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT ADJUSTMENT-NOV | 584.35 | 10.01.2022 | 2021 | STEPHEN CRAIG MLA | CONSTIT EXP - NOV |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT ADJUSTMENT-DEC | 584.35 | 10.01.2022 | 2021 | STEPHEN CRAIG MLA | CONSTIT EXP - DEC |
| ** Sackville-Uniacke - Member Exp | | | 3,747.03 | | | | |
| * SaUn - Other Travel | | | 239.86 | | | | |
| 636000 | Kilometres Travelled | 56 | KM | NOV 1, LA KM | 22.47 | 11.01.2022 | 2021 | BRADLEY H JOHNS MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 1, LA PD | 43.48 | 11.01.2022 | 2021 | BRADLEY H JOHNS MLA | NOV TRAVEL |
| 638100 | M L A | | | NOV 2-5, 4 LEG PDS | 173.91 | 11.01.2022 | 2021 | BRADLEY H JOHNS MLA | NOV TRAVEL |
| * SaUn - Constituency | | | 3,507.17 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 3.02- | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 545 | KM | DEC 1-30, CONST TRAVEL | 218.71 | 11.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 224 | KM | NOV 2-5, CONST TRAVEL | 89.90 | 13.01.2022 | 2021 | BRADLEY H JOHNS MLA | NOV CONST TRAVEL |
| 784100 | Telecommunications | | | BELL ALIANT, 7468148, AUG 16- SEP 15, BUNDLE | 106.90 | 24.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7816630, SEP 16- OCT 15, BUNDLE | 105.99 | 24.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8165041, OCT 16- NOV 15, BUNDLE | 108.26 | 24.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8511754, NOV 16- DEC 15, BUNDLE | 105.95 | 24.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 4- NOV 3, CELL | 34.99 | 20.01.2022 | 2021 | BRADLEY H JOHNS MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, NOV 4- DEC 3, CELL | 34.99 | 20.01.2022 | 2021 | BRADLEY H JOHNS MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 35.00 | 20.01.2022 | 2021 | BRADLEY H JOHNS MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 4- FEB 3, CELL | 35.01 | 20.01.2022 | 2021 | BRADLEY H JOHNS MLA | JAN EXP |
| 785200 | Electricity | 176 | KW | NS POWER, JUL 17-26, ELECT | 13.40 | 19.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 785200 | Electricity | 200 | KW | NS POWER, JUL 26- AUG 25, ELECT | 45.48 | 19.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 785200 | Electricity | 199 | KW | NS POWER AUG 25- SEP 27, ELECT | 45.32 | 19.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 785200 | Electricity | 290 | KW | NS POWER, SEP 27- OCT 25, ELECT | 58.62 | 19.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 785200 | Electricity | 479 | KW | NS POWER, OCT 25- NOV 24, ELECT | 86.22 | 19.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 785200 | Electricity | 531 | KW | NS POWER, NOV 24- DEC 23, ELECT | 93.80 | 19.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 785610 | Central Serv Water | 1 | L | KEIZERS PROPERTIES, OCT WATER | 58.72 | 24.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 785610 | Central Serv Water | 1 | L | KEIZERS PROPERTIES, NOV WATER | 58.62 | 24.01.2022 | 2021 | BRADLEY H JOHNS MLA | DEC EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD, OFFICE RENT - JAN ADJ | 175.43 | 01.01.2022 | 2021 | BRADLEY H JOHNS MLA | CONSTIT EXP - JAN ADJ |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD, OFFICE RENT - JAN | 1,469.56 | 01.01.2022 | 2021 | BRADLEY H JOHNS MLA | CONSTIT EXP - JAN |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD, OFFICE RENT - OCT-DEC ADJ | 526.30 | 31.01.2022 | 2021 | BRADLEY H JOHNS MLA | CONSTIT EXP - OCT-DEC ADJ |
| ** Shelburne - Member Exp | | | 5,219.65 | | | | |
| * Shel - Other Travel | | | 255.50 | | | | |
| 636000 | Kilometres Travelled | 210 | KM | JAN 18, VA KM | 84.27 | 31.01.2022 | 2021 | NOLAN YOUNG MLA | JAN TRAVEL |
| 636000 | Kilometres Travelled | 210 | KM | JAN 19, PA KM | 84.27 | 31.01.2022 | 2021 | NOLAN YOUNG MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 18, VA PD | 43.48 | 31.01.2022 | 2021 | NOLAN YOUNG MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, PA PD | 43.48 | 31.01.2022 | 2021 | NOLAN YOUNG MLA | JAN TRAVEL |
| * Shel - Living | | | 3,272.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,773.00 | 01.01.2022 | 2021 | NOLAN YOUNG MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT OCT, N YOUNG | 1,499.00 | 27.01.2022 | 2021 | NOLAN YOUNG MLA | OCT EXP |
| * Shel - Constituency | | | 1,692.15 | | | | |
| 615100 | Casual Employees | | | Pay Ending 15.01.22 | 193.44 | 15.01.2022 | 2021 | | PP0000011082 |
| 615100 | Casual Employees | | | Pay Ending 22.01.29 | 175.50 | 29.01.2022 | 2021 | | PP0000011110 |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 9.15 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 7.73 | 29.01.2022 | 2021 | | PP0000011110 |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 23A, DEC 23- JAN 22, CELL | 54.83 | 11.01.2022 | 2021 | NOLAN YOUNG MLA | JAN EXP |
| 811300 | Office Rentals | | | THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.01.2022 | 2021 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF LOCKEPORT, OFFICE RENT | 50.00 | 01.01.2022 | 2021 | NOLAN YOUNG MLA | CONST EXP |
| 811300 | Office Rentals | | | DOCK STREET PROPERTY LTD., OFFICE RENT | 1,000.00 | 01.01.2022 | 2021 | NOLAN YOUNG MLA | CONST EXP |
| ** Sydney-Membertou - Member Exp | | | 3,582.80 | | | | |
| * SyMe - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.01.2022 | 2021 | DEREK MOMBOURQUETTE MLA | LA EXP |
| * SyMe - Constituency | | | 2,083.80 | | | | |
| 784100 | Telecommunications | | | EASTLINK, 17172650, AUG 28- SEP 27, BUNDLE | 250.78 | 31.01.2022 | 2021 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 17352594, SEP 28- OCT 27, BUNDLE | 235.82 | 31.01.2022 | 2021 | DEREK MOMBOURQUETTE MLA | OCT EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 15A, SEP 15- OCT 14, CELL | 104.18 | 31.01.2022 | 2021 | DEREK MOMBOURQUETTE MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, OCT 15A, OCT 15- NOV 14, CELL | 104.18 | 31.01.2022 | 2021 | DEREK MOMBOURQUETTE MLA | OCT EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC - OFFICE RENT | 1,388.84 | 01.01.2022 | 2021 | DEREK MOMBOURQUETTE MLA | CONSTITUENCY RENT |
| ** Timberlea-Prospect - Member Exp | | | 7,653.36 | | | | |
| * Timb - Constituency | | | 7,653.36 | | | | |
| 636000 | Kilometres Travelled | 639 | KM | DEC 1-21, CONST TRAVEL | 256.44 | 10.01.2022 | 2021 | IAIN T RANKIN MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 683 | KM | JAN 5-31, CONST TRAVEL | 274.09 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN CONST TRAVEL |
| 761200 | Misc. Office Expense | | | R MUSIAL, DEC 1-17, CA EXP | 151.30 | 10.01.2022 | 2021 | IAIN T RANKIN MLA | DEC CA EXP |
| 761200 | Misc. Office Expense | | | HALCRAFT PRINTERS, 125261, ENVELOPES | 19.00 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 761600 | Freight, Duty | | | HALCRAFT PRINTERS, 125179B, DELIVERY CHARGES | 18.00 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 761700 | Photocopy Charges | | | DCS OFFICE, 42378B, JUL 7- DEC 14, METER | 54.69 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 560584, DEC SECURITY SVS | 23.95 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 761900 | Security Services | | | WILSONS' SECRUITY, 576261, FEB SECURITY SERVICES | 23.95 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTERS, 125179A, PRINTING,HOLIDAY CARDS | 979.00 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1001, JAN 10, WEBSITE DEVELOPMENT | 994.99 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 17525608, NOV 4-DEC 3, BIUNDLE | 170.18 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 784100 | Telecommunications | | | EASTLINK, 17657741, DEC 4- JAN 3, BUNDLE | 170.03 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 11A, DEC 11- JAN 10, CELL | 151.18 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 1-31, CA CELL | 55.43 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 784700 | Cellular Phones | | | BELL MOBITY, JAN 17A, JAN 11- FEB 10, CELL | 154.57 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 1-31, CA ELL | 55.43 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 2375, DEC AD | 299.99 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | PROSPECT RD SENIORS, 122849, NOV 1, AD | 500.00 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | BLT FOOD DR, 1, NOV 10- DEC 19, ADS | 500.00 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | TERENCE BAY COMM HALL, 12, DEC 5, AD | 500.00 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | CHEBUCTO U18AA, 1, NOV 10, AD | 250.00 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | ROUTE 333 REFUGEE SP, 1242021, DEC 2, AD | 250.00 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | BAY VIEW HIGH HOCKEY, BAYCAL162,OCT 15,BUS CARD AD | 400.00 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 789200 | Advertising | | | MATEHEAD NEWS, 2421, JAN AD | 206.00 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 789200 | Advertising | | | U=15 MAJOR GULLS, 824, NOV 9, BANNER AD | 250.00 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 826.09 | 01.01.2022 | 2021 | IAIN T RANKIN MLA | CONST EXP |
| 811900 | Equipment Leases | | | DCS OFFICE, 42378A, JUL 7- DEC 14, COPIER | 37.67 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, DEC SUBSCRIPTION | 14.00 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, DEC SUBSCRIPTION | 26.69 | 13.01.2022 | 2021 | IAIN T RANKIN MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, JAN SUBSCRIPTION | 14.00 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, JAN SUBSCRIPTION | 26.69 | 31.01.2022 | 2021 | IAIN T RANKIN MLA | JAN EXP |
| ** Truro-Bible Hill-Mill-Sa Riv - Member Ex | | | 4,799.21 | | | | |
| * TBHMSR - Other Travel | | | 122.13 | | | | |
| 636000 | Kilometres Travelled | 196 | KM | JAN 19, PA KM | 78.65 | 25.01.2022 | 2021 | DAVID RITCEY MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 19, PA PD | 43.48 | 25.01.2022 | 2021 | DAVID RITCEY MLA | JAN TRAVEL |
| * TBHMSR - Constituency | | | 4,677.08 | | | | |
| 636000 | Kilometres Travelled | 588 | KM | OCT 19-22, CONST TRAVEL | 235.96 | 14.01.2022 | 2021 | DAVID RITCEY MLA | OCT CONST TRAVEL |
| 761200 | Misc. Office Expense | | | ROYAL CDN LEGION, 37, WREATH | 50.00 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 761400 | Postage | | | CANADA POST, 1027094, POSTAGE | 92.00 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 953986, JAN 24, COPIES | 203.46 | 25.01.2022 | 2021 | DAVID RITCEY MLA | JAN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, DEC - FEB SECURITY SERVICES | 119.85 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8896657, DEC 19- JAN 18, BUNDLE | 188.76 | 31.01.2022 | 2021 | DAVID RITCEY MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7509624, AUG 19- SEP 18 | 183.76 | 31.01.2022 | 2021 | DAVID RITCEY MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 8- JAN 7, CELL | 148.57 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 110121010, NOV AD | 196.00 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 110121010, OCT AD | 196.00 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 789200 | Advertising | | | saltwire, 33570, jan 8, ad | 199.00 | 31.01.2022 | 2021 | DAVID RITCEY MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 31133, DEC 18, AD | 193.75 | 31.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 794100 | Bank Charges | | | CREDIT UNION, DEC 31, BANK FEES | 12.00 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN - OFFICE RENT | 1,500.00 | 01.01.2022 | 2021 | DAVID RITCEY MLA | CONSTITUENCY RENT |
| 813300 | Office Furniture | | | FOURNITURES DE BUREAY,987079A, FILING CABINET TAG | 399.99 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 813300 | Office Furniture | | | FOURNITURES DE BUREAY,987079B,DESK/INSTAL TAG | 329.99 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 813300 | Office Furniture | | | FOURNITURES DE BUREAY,987079C,DESK/INSTAL TAG | 309.99 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 122114175, DEC SUBSCRIPTION | 39.00 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365,34441D6CA,DEC 2021-NOV 2022,SUBSCR | 79.00 | 11.01.2022 | 2021 | DAVID RITCEY MLA | DEC EXP |
| ** Victoria-The Lakes - Member Exp | | | 5,612.68 | | | | |
| * Vict - Other Travel | | | 1,254.09 | | | | |
| 636000 | Kilometres Travelled | 2,800 | KM | SEP 1, 8, 23-24, 28-29, C 5A-8A | 1,123.65 | 13.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 1, 8, 2 PDS | 86.96 | 13.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP TRAVEL |
| 638100 | M L A | | | SEP 24, LEG PD | 43.48 | 13.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP TRAVEL |
| * Vict - Living | | | 1,499.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.01.2022 | 2021 | KEITH LESLIE BAIN MLA | LA EXP |
| * Vict - Constituency | | | 2,859.59 | | | | |
| 761200 | Misc. Office Expense | | | BUFFETT OFFICE,I3707,HANGING FILE FOLDERS,SUPPLIES | 14.28 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 75003227, AUG 19- SEP, BUNDLE | 170.04 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7851796, SEP 19 - OCT 18, BUNDLE | 162.12 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, SEP 28A, SEP 28- OCT 27, CELL | 167.54 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | COASTAL RADIO, 21090079, SEP 1-5, RADIO ADS | 100.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | COASTAL RADIO, 21090080, SEP 4-28, RADIO ADS | 100.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP EXP |
| 789200 | Advertising | | | COASTAL RADIO, 21100079, OCT 3-9, RADIO ADS | 100.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | COASTAL RADIO, 21100080, OCT 8-16, RADIO ADS | 100.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | GLEN GRAY, OCT ADS | 75.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE NEWTWORK, 1999, OCT 2, AD | 102.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 24045, OCT 30, AD | 102.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 22919, OCT 23, AD | 102.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 22939, OCT 16, AD | 102.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 20907, OCT 9, AD | 102.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT | 1,282.61 | 01.01.2022 | 2021 | KEITH LESLIE BAIN MLA | CONSTITUENCY EXPENSE |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 92103746, SUBSCRIPTION | 39.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | SEP EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 102103746, OCT SUBSCRIPTION | 39.00 | 27.01.2022 | 2021 | KEITH LESLIE BAIN MLA | NOV EXP |
| ** Waverley-Fall River-Beaver Bank - Member | | | 4,939.57 | | | | |
| * WFRBB - Constituency | | | 4,939.57 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 1.50 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 1.52 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 1.52 | 29.01.2022 | 2021 | | PP0000011110 |
| 636000 | Kilometres Travelled | 142 | KM | DEC 5-13, CONST TRAVEL | 56.98 | 13.01.2022 | 2021 | BRIAN J WONG MLA | DEC CONST TRAVEL |
| 636000 | Kilometres Travelled | 271 | KM | NOV 15- 30, CONST TRAVEL | 108.76 | 13.01.2022 | 2021 | BRIAN J WONG MLA | NOV CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 14425132A, PENS, LEGAL SEALS | 35.03 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14425132B, TONER | 591.98 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 5101, COFFEE SUPPLIES | 15.77 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| 784100 | Telecommunications | | | NOV TELECOM | 38.80 | 27.01.2022 | 2021 | BRIAN J WONG MLA | NOV EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 4- JAN 3, CELL | 34.97 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| 789200 | Advertising | | | KINGS HOCKEY CLUB, 1, NOV 14, BANNER AD | 250.00 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| 789200 | Advertising | | | BEDFORD BLUES U11 A, 1, NOV 7, BANNER AD | 250.00 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| 789200 | Advertising | | | BEDFORD BLUES U15 AA, BLUE, 4, NOV 26, BANNER AD | 250.00 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| 789200 | Advertising | | | LOCKVIEW DRAGONS BOYS HOCKEY TEAM,1,OCT 21,AD | 250.00 | 27.01.2022 | 2021 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | BEDFORD U13A BLUE, 12, NOV 26, BANNERAD | 300.00 | 27.01.2022 | 2021 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | ST JOHN'S UNITED CHURCH, 202101, DEC AD | 300.00 | 27.01.2022 | 2021 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | THE PLACEMAT GUYS, 21103, DEC PLACE MAT AD | 300.00 | 27.01.2022 | 2021 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | WAVERLEY COMM ASSOC, 1, DEC 17, AD | 300.00 | 27.01.2022 | 2021 | BRIAN J WONG MLA | DEC EXP |
| 789200 | Advertising | | | BEDFORD BLUES U13AAA HOCKEY, 1, OCT 21, BANNER AD | 300.00 | 27.01.2022 | 2021 | BRIAN J WONG MLA | DEC EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,304.35 | 01.01.2022 | 2021 | BRIAN J WONG MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 112821, NOV WATER COOLER RENTAL | 8.49 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | ADOBE INC, 1547743330,DEC 2021-NOV 2022,SUBSCR | 239.90 | 20.01.2022 | 2021 | BRIAN J WONG MLA | JAN EXP |
| ** Yarmouth - Member Exp | | | 4,152.32 | | | | |
| * Yarm - Other Travel | | | 739.09 | | | | |
| 636000 | Kilometres Travelled | 1,300 | KM | JAN 10-13, 18-16, C 20B- 22A | 521.70 | 31.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | JAN TRAVEL |
| 638100 | M L A | | | JAN 10-12, 18-19, 5 PDS | 217.39 | 31.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | JAN TRAVEL |
| * Yarm - Living | | | 0.00 | | | | |
| 639100 | MLA Living Allowance | | | GEOME PROPERTIES LTD., LA RENT | 1,499.00 | 01.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT OCT, Z CHURCHILL | 1,499.00- | 27.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | OCT EXP |
| * Yarm - Constituency | | | 3,413.23 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 01.01.22 | 3.00 | 01.01.2022 | 2021 | | PP0000011058 |
| 627100 | Fringe Benefits | | | Pay Ending 15.01.22 | 3.04 | 15.01.2022 | 2021 | | PP0000011082 |
| 627100 | Fringe Benefits | | | Pay Ending 22.01.29 | 3.04 | 29.01.2022 | 2021 | | PP0000011110 |
| 651100 | Professional Service | | | IGNITE LABS, 118, NOV, COMMS/SOCIAL MEDIA | 500.00 | 31.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTERS, 125229, PRINTING, HOLIDAY CARDS | 1,070.00 | 31.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 8424434, NOV 10- DEC 9, BUNDLE | 278.75 | 31.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, JAN 17- FEB 16, CELL | 125.64 | 31.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 784700 | Cellular Phones | | | TELUS, DEC 17- JAN 16, CELL | 129.76 | 31.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | JAN EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD. OFFICE RENT | 1,300.00 | 01.01.2022 | 2021 | ZACHARIAH CHURCHILL MLA | CONSTIT RENT |