16.08.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 298,810.82 ** Annapolis - Member Expenses 7,623.88 * Anna - Other Travel Expenses 356.09 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 356.09 31.07.2013 2013 HON STEPHEN MCNEIL JUL TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.07.2013 2013 HON STEPHEN MCNEIL Living Allowance Rent 784100 Telecommunications BELL ALIANT,JUL 6, INTERNET 10.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL LA * Anna - Franking and Travel Expenses 385.00 761400 Postage CANSEL, 87331B, POSTAGE 385.00 09.07.2013 2013 HON STEPHEN MCNEIL JUN EXP * Anna - Constituency Expenses 5,182.79 615100 Casual Employees Pay Ending 13.07.13 337.43 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 332.07 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 18.92 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 18.51 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense P VANROESTEL, MAY 22-JUN 26, CA EXP 44.46 17.07.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1286, CERTIFICATES 10.00 18.07.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,W28284,INK,PENS,PAPER,PEN 95.49 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 159690, WATER 6.50 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 167307, WATER 6.50 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense SOURCE BINDING, 17243, CERTIFICATE HOLDERS 357.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 164436, WATER 6.50 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 762500 Print Prod Charges CANSEL, 87331A, POSTCARDS 1,150.00 09.07.2013 2013 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 1957459, PHONE 361.93 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 132.37 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL CELL 132.37 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising WHAT'S YOUR SIGN, 0632, $1020 ADD'L AD 2013 950.00 30.07.2013 2013 HON STEPHEN MCNEIL $1020 ADD'L AD 2013 789200 Advertising TC MEDIA, 108354, AD 66.87 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 108875, AD 66.87 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising HEAT OF THE VALLEY, HOTV2013012, AD 150.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising A ROYAL CONSORT, APR 4, AD 50.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 789200 Advertising PARADISE COMMUNITY HALL ASSOC, JUN 5, AD 50.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services GORDON RIESE, 485864, JUN 13, WINDOWS 39.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services P VANROESTEL, JULY CLEANING 100.00 31.07.2013 2013 HON STEPHEN MCNEIL JUL EXP 811300 Office Rentals Parsons Investments - office rent 700.00 01.07.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent ** Antigonish - Member Expenses 6,815.31 * Anti - Other Travel Expenses 856.20 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 272.64 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUN 5-6, COMMUTE 8 145.89 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUN 13, COMMUTE 9 145.89 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUN 19-20, COMMUTE 10 145.89 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL 638100 M L A JUN 27, COMMUTE 11 145.89 30.07.2013 2013 MAURICE SMITH MLA JUN TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance PSS INVESTMENTS, JUN RENT 1,700.00 30.07.2013 2013 MAURICE SMITH MLA JUN LA * Anti - Franking and Travel Expenses 1,237.00 638100 M L A JUN 7-30, FRANKING & TRAVEL 278.84 31.07.2013 2013 MAURICE SMITH MLA JUN FRANKING & TRAVEL 761400 Postage JUNE POSTAL SERVICE 958.16 18.07.2013 2013 MAURICE SMITH MLA JUN EXP * Anti - Constituency Expenses 3,022.11 615100 Casual Employees Pay Ending 13.07.13 553.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 752.70 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 28.67 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 43.77 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense BASIN BASICS, 93277, CLIPS, ENVS,PAPER, FOLDERS 32.02 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 93482, TAPE, CLIPS, FOLDERS 68.80 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 93590, MARKERS 1.82 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 93705, PAPER, FOLDERS, CLIPS 43.94 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense MACKINNONS, 1336506, TISSUE 8.37 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 192459, MILK, CREAM, TOWEL TISSUE 10.91 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1222161, BUNDLE 229.56 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 789200 Advertising THE CASKET PUBLISHING, 210297, AD 160.00 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 793100 Janitorial Services MARTIN FLEUREN, 9631, MAY CLEANING 140.00 31.07.2013 2013 MAURICE SMITH MLA JUN EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.07.2013 2013 MAURICE SMITH MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 10.00 31.07.2013 2013 MAURICE SMITH MLA JUN EXP ** Argyle - Member Expenses 7,484.57 * Argy - Other Travel Expenses 1,060.10 638100 M L A JUN 4-5, COMMUTE 8, PDS 265.04 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 11-12, COMMUTE 9, PDS 265.02 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 19-20, COMMUTE 10, PDS 265.02 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUN 24-25, COMMUTE 11, PDS 265.02 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN TRAVEL * Argy - Living Expenses 1,743.40 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.07.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 163.27 04.07.2013 2013 HON CHRIS D'ENTREMONT JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 163.27 10.07.2013 2013 HON CHRIS D'ENTREMONT BELL ALIANT 785200 Electricity 273 KWH NS POWER, MAY 15, ELECT 55.57 19.07.2013 2013 HON CHRIS D'ENTREMONT MAY LA 785200 Electricity 431 KWH NS POWER, JUL 15, ELECT 76.29 23.07.2013 2013 NOVA SCOTIA POWER INC JUL LA * Argy - Franking and Travel Expenses 369.36 638100 M L A JUN 3-24, FRANKING & TRAVEL 119.36 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN FRANKING & TRAVEL 761400 Postage JUNE POSTAL SERVICE 250.00 18.07.2013 2013 HON CHRIS D'ENTREMONT JUN EXP * Argy - Constituency Expenses 4,311.71 615100 Casual Employees Pay Ending 13.07.13 982.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,092.00 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 67.86 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 76.13 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense SANDY'S GIFTS, 129035, COFFEE 47.97 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 2008954, PHONE 142.47 19.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 176.85 23.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 108242, AD 55.00 04.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 107955, AD 55.00 04.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTEE, 44126, AD 63.80 05.07.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 108736, AD 55.00 23.07.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising TC MEDIA, 108497, AD 55.00 23.07.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising TC MEDIA, 109040, AD 55.00 30.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 109309, AD 55.00 30.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 109310, AD 149.39 30.07.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.07.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT ** Bedford - Birch Cove - Member Expenses 4,245.14 * BdBC - Other Travel Expenses 33.04 638100 M L A JUN 11, COMMUTE 5, PD 33.04 31.07.2013 2013 KELLY M REGAN MLA JUN TRAVEL * BdBC - Franking and Travel Expenses 167.66 638100 M L A JUN 2-30, FRANKING & TRAVEL 167.66 31.07.2013 2013 KELLY M REGAN MLA JUN FRANKING & TRAVEL * BdBC - Constituency Expenses 4,044.44 615100 Casual Employees Pay Ending 13.07.13 322.40 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 592.80 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 17.78 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 38.29 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense HRM, 1035475, ANNUAL OPEN HOUSE 2013 90.44 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense EDIBLE ARRANGEMENTS,W9464741,ANNUAL OPEN HOUSE2013 160.00 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense KITCHEN DOOR CATERING, 2651,ANNUAL OPEN HOUSE 2013 64.00 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense DOLLARAMA, CD8453, ANNUAL OPEN HOUSE 2013 10.00 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense TIM HORTONS, 1421264, ANNUAL OPEN HOUSE 2013 80.00 31.07.2013 2013 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense M CODY, JUN 19-21, CA EXP 7.63 31.07.2013 2013 KELLY M REGAN MLA JUN CA EXP 761200 Misc. Office Expense CHARLES P ALLEN HIGH SCHOOL, 242013, 1 TICKET 20.00 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, H563479S, PAPER, DATER, CLIPS 85.18 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 69646, SEALS 20.58 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense LAPEL PINS, 15465 328.00 31.07.2013 2013 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, MAY 1, CABLE, INTERNET 80.24 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 3612684, PHONE 101.67 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUN 11, CELL 111.06 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 789200 Advertising METRO GUIDE, 34084, AD 119.00 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 578914, AD 143.01 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 789200 Advertising BELLA ROSE ARTS CTR, 1244, AD 125.00 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 811300 Office Rentals Universal Props - office rent 1,482.41 01.07.2013 2013 KELLY M REGAN MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 31.07.2013 2013 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN 16, SUBSCRIPTION 14.95 31.07.2013 2013 KELLY M REGAN MLA JUN EXP ** Cape Breton Centre - Member Expenses 10,387.23 * CBCt - Other Travel Expenses 4,985.04 638100 M L A JUN 12-13, 131657, CRYSTAL CAB & LIMO 120.00 10.07.2013 2013 HON FRANK CORBETT JUN TRAVEL 638100 M L A JUN 26-27, COMMUTE 10 305.04 10.07.2013 2013 HON FRANK CORBETT JUN TRAVEL 638100 M L A APR 28-MAY 30, COMMUTE 5-9, AC FLIGHT PASSES 2,170.00 18.07.2013 2013 HON FRANK CORBETT MAY TRAVEL 638100 M L A JUN 12-JUL 24, COMMUTE 11-15, AC FLIGHT PASSES 2,390.00 31.07.2013 2013 HON FRANK CORBETT SHERRY REYNOLDS * CBCt - Living Expenses 1,435.00 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.07.2013 2013 HON FRANK CORBETT Living Allowance Rent * CBCt - Franking and Travel Expenses 20.50 761400 Postage CANADA POST, 502620, POSTAGE 10.00 30.07.2013 2013 HON FRANK CORBETT JUL EXP 761400 Postage CANADA POST, 504193, POSTAGE 10.50 30.07.2013 2013 HON FRANK CORBETT JUL EXP * CBCt - Constituency Expenses 3,946.69 615100 Casual Employees Pay Ending 13.07.13 898.56 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 998.40 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 61.47 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 69.04 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense DOLLAR STORE, 5685, ENVS 2.50 30.07.2013 2013 HON FRANK CORBETT JUL EXP 761200 Misc. Office Expense LAWTONS, 50123, CLEANING SUPPLIES 3.49 30.07.2013 2013 HON FRANK CORBETT JUL EXP 784100 Telecommunications BELL ALIANT, 1580119, BUNDLE 262.38 30.07.2013 2013 HON FRANK CORBETT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 27.43 30.07.2013 2013 HON FRANK CORBETT JUL EXP 785200 Electricity 1,011 KWH NS POWER, JUN 17, ELECT 86.09 30.07.2013 2013 HON FRANK CORBETT JUL EXP 785200 Electricity 707 KWH NS POWER, JUN 17, ELECT 131.72 30.07.2013 2013 HON FRANK CORBETT JUL EXP 789200 Advertising BRETON ED SCHOLASTIC, 1013, AD 550.00 30.07.2013 2013 HON FRANK CORBETT JUL EXP 789200 Advertising COASTAL RADIO, 13050093, AD 100.00 30.07.2013 2013 HON FRANK CORBETT JUL EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.07.2013 2013 HON FRANK CORBETT Constituency Office Rent 813100 Equipment Purchases WALMART, 7784, FAN TAG591612 59.96 30.07.2013 2013 HON FRANK CORBETT JUL EXP ** Cape Breton North - Member Expenses 6,897.85 * CBNt - Other Travel Expenses 1,365.15 638100 M L A JUN 3-4, COMMUTE 9, PDS 341.29 05.07.2013 2013 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUN 18, COMMUTE 10, PD 308.24 05.07.2013 2013 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUL 3-4, COMMUTE 11A, PDS 203.69 31.07.2013 2013 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 11B, LEG PD 170.64 31.07.2013 2013 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 14-15, COMMUTE 12, PDS 341.29 31.07.2013 2013 EDWARD ORRELL MLA JUL TRAVEL * CBNt - Living Expenses 1,499.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.07.2013 2013 EDWARD ORRELL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 99.00 05.07.2013 2013 EDWARD ORRELL MLA JUN LA * CBNt - Franking and Travel Expenses 533.48 638100 M L A JUN 1-28, FRANKING & TRAVEL 254.97 05.07.2013 2013 EDWARD ORRELL MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-30, FRANKING & TRAVEL 278.51 31.07.2013 2013 EDWARD ORRELL MLA JUL FRANKING & TRAVEL * CBNt - Constituency Expenses 3,500.22 761200 Misc. Office Expense BUFFETTS, 391072, TONER 114.99 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense MINISTREL PUBLICATIONS, JUN 4, COMMUNICATION 100.00 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28557, COMMUNICATION 167.20 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 390695, FOLDERS 20.96 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1287, CARDS 50.00 18.07.2013 2013 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 65481B, COMMUNICATION 35.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense MINISTREL PUBLICATIONS, JUN 25, COMMUNICATION 86.96 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28881, COMMUNICATION 209.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 66045, COMMUNICATION 35.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 66019, COMMUNICATION 35.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 10782, COMMUNICATION 130.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense MINSTREL PUBLICATION, JUL 22, COMMUNICATION 100.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1649961, BUNDLE 273.16 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 134.97 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 212121, BUNDLE 274.15 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 263.83 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 789200 Advertising BASKETBALL CB, MAY 7, AD 100.00 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 10781, AD 130.00 05.07.2013 2013 EDWARD ORRELL MLA JUN EXP 789200 Advertising ROTARY CLUB, APR 15, AD 100.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 789200 Advertising TC MEDIA, 65481A, AD 140.00 31.07.2013 2013 EDWARD ORRELL MLA JUL EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.07.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT ** Cape Breton Nova - Member Expenses 5,554.65 * CBNv - Other Travel Expenses 728.89 638100 M L A JUN 18-20, COMMUTE 9, PDS 380.97 17.07.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A JUN 27-28, COMMUTE 10, PDS 347.92 17.07.2013 2013 GORDON L GOSSE MLA JUN TRAVEL * CBNv - Living Expenses 1,305.21 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.07.2013 2013 GORDON L GOSSE MLA LA RENT 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 142.21 17.07.2013 2013 GORDON L GOSSE MLA JUN LA * CBNv - Franking and Travel Expenses 199.00 761400 Postage CANADA POST, 166126, POSTAGE 199.00 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP * CBNv - Constituency Expenses 3,321.55 615100 Casual Employees Pay Ending 13.07.13 399.36 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 399.36 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 23.62 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 23.62 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense EASTLINK, 325906, COMMUNICATION 204.60 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense CONNORS, 329168, CARTRIDGES, PAPER 417.67 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense CONNORS, 329452,CARTRIDGE 114.99 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense CONNORS, 330529, PAPER 38.36 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28556A, COMMUNICATION 125.40 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1689635, PHONE 286.60 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2013 160.09 19.07.2013 2013 GORDON L GOSSE MLA TELECOM CHARGES 789200 Advertising TC MEDIA, 65499, AD 256.03 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising TC MEDIA, 65261, AD 105.05 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising MARITIME MERCHANT, 28556B, AD 41.80 17.07.2013 2013 GORDON L GOSSE MLA JUN EXP 811300 Office Rentals Grant Young - office rent 725.00 01.07.2013 2013 GORDON L GOSSE MLA Constituency office rent ** Cape Breton South - Member Expenses 3,079.61 * CBSt - Living Expenses 1,220.57 639100 MLA Living Allowance 2730979 CANADA INC, JUL RENT 1,151.00 30.07.2013 2013 HON MANNING MACDONALD JUL LA 784100 Telecommunications EASTLINK, JUL 3, CABLE 69.57 30.07.2013 2013 HON MANNING MACDONALD JULY LA * CBSt - Franking and Travel Expenses 31.50 761400 Postage CANADA POST, 1304708, POSTAGE 31.50 30.07.2013 2013 HON MANNING MACDONALD JUL EXP * CBSt - Constituency Expenses 1,827.54 626100 Other Earnings Pay Ending 13.07.13 497.20 13.07.2013 2013 PP0000005304 626100 Other Earnings Pay Ending 27.07.13 497.20 27.07.2013 2013 PP0000005323 627100 Fringe Benefits BENEFITS PPE JULY 13, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUL EXP 627100 Fringe Benefits BENEFITS PPE JUL 27, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUL EXP 627100 Fringe Benefits BENEFITS PPE JUN 1, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE JUN 15, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE JUN 29, 2013 89.50 31.07.2013 2013 HON MANNING MACDONALD JUN EXP 761200 Misc. Office Expense CONNORS BASICS, 331942, ENVS 17.00 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 784100 Telecommunications BELL ALIANT, 2112864, BUNDLE 145.69 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 784100 Telecommunications BELL ALIANT, JUL 9, PHONE 48.43 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 144.58 30.07.2013 2013 HON MANNING MACDONALD JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 29.94 30.07.2013 2013 HON MANNING MACDONALD JUL EXP ** Cape Breton West - Member Expenses 6,666.67 * CBWt - Other Travel Expenses 331.34 638100 M L A JUL 4-5, COMMUTE 11, PD & LEG PD 331.34 09.07.2013 2013 ALFRED W MACLEOD MLA JUL TRAVEL * CBWt - Living Expenses 1,374.93 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.07.2013 2013 ALFRED W MACLEOD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, JUN 6, PHONE 29.14 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 6, PHONE 30.79 31.07.2013 2013 ALFRED W MACLEOD MLA JUL LA * CBWt - Franking and Travel Expenses 1,036.67 638100 M L A JUN 1-29, FRANKING & TRAVEL 1,013.59 09.07.2013 2013 ALFRED W MACLEOD MLA JUN FRANKING & TRAVEL 761600 Freight, Duty PUROLATOR, 470471677, COURIER 23.08 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP * CBWt - Constituency Expenses 3,923.73 761200 Misc. Office Expense EASTLINK, 325905, COMMUNICATION 365.40 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65422, COMMUNICATION 70.00 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28552, COMMUNICATION 167.81 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense SYDNEY AREA CHAMBER OF COMMERCE, 13539, 1 TICKET 60.87 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1285, CERTIFICATES 20.00 18.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64537, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 64223, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65119, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65882, COMMUNICATION 35.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65952, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 64800, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 66523, COMMUNICATION 70.00 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE 33.13 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1692373, PHONE 393.56 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2168992, PHONE 408.76 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 33.13 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 309.31 08.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 307.76 31.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising COASTAL RADIO, 13050064, AD 100.00 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP 811300 Office Rentals CRA PYT, JUL RENT 1,000.00 03.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 811300 Office Rentals 3224963 NS LTD, JUL RENT 1,000.00 03.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 811300 Office Rentals 3224963 ND LTD, JUL RENT,PYT TO CRA 1,000.00- 03.07.2013 2013 ALFRED W MACLEOD MLA JUL EXP 817100 Membership Dues SYDNEY AREA CHAMBER OF COMMERCE, 13626, MEMBERSHIP 199.00 09.07.2013 2013 ALFRED W MACLEOD MLA JUN EXP ** Chester St.Margaret's - Member Expenses 3,617.49 * CStM - Living Expenses 1,285.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.07.2013 2013 HON DENISE PETERSON-RAFUSE Living Allowance Rent * CStM - Franking and Travel Expenses 1,014.60 761400 Postage JUNE POSTAL SERVICE 1,014.60 18.07.2013 2013 HON DENISE PETERSON-RAFUSE JUN EXP * CStM - Constituency Expenses 1,317.89 615100 Casual Employees Pay Ending 13.07.13 3.30 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 5.10 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 6.00 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 3.49 27.07.2013 2013 PP0000005323 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.07.2013 2013 HON DENISE PETERSON-RAFUSE Constituency Office Rent ** Clare - Member Expenses 6,044.03 * Clar - Other Travel Expenses 887.24 638100 M L A JUN 11-13, COMMUTE 13, PDS 293.42 17.07.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 17-19, COMMUTE 14, PDS 293.43 17.07.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 24-26, COMMUTE 15, PDS 293.43 17.07.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A TOLLS 6.96 17.07.2013 2013 HON WAYNE GAUDET JUN TRAVEL * Clar - Living Expenses 1,241.27 639100 MLA Living Allowance COMINAR, JUN RENT 1,025.00 17.07.2013 2013 HON WAYNE GAUDET JUN LA 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 80.32 17.07.2013 2013 HON WAYNE GAUDET JUN LA 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 135.95 17.07.2013 2013 HON WAYNE GAUDET JUN LA * Clar - Franking and Travel Expenses 1,496.69 638100 M L A MAY 9-31, FRANKING & TRAVEL 800.07 09.07.2013 2013 HON WAYNE GAUDET MAY FRANKING & TRAVEL 638100 M L A JUN 1-20, FRANKING & TRAVEL 696.62 31.07.2013 2013 HON WAYNE GAUDET JUN FRANKING & TRAVEL * Clar - Constituency Expenses 2,418.83 615100 Casual Employees Pay Ending 13.07.13 374.40 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,310.40 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 9.86 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 74.17 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense ECONO COLOR, 349, OFFICE FRAME TAG575855 168.61- 18.07.2013 2013 HON WAYNE GAUDET APR EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.07.2013 2013 HON WAYNE GAUDET Constituency Office Rent 813300 Office Furniture ECONO COLOR, 349, OFFICE FRAME TAG575855 168.61 18.07.2013 2013 HON WAYNE GAUDET APR EXP ** Colchester Musqu. Valley - Membr Exp. 6,300.86 * CoMV - Other Travel Expenses 473.02 638100 M L A JUN 4, CAUCUS 1, PD 188.89 17.07.2013 2013 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUN 11, CS PD 94.71 17.07.2013 2013 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 8, PD 94.71 17.07.2013 2013 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 94.71 17.07.2013 2013 GARY C BURRILL MLA JUN TRAVEL * CoMV - Franking and Travel Expenses 1,005.81 638100 M L A JUN 1-27, FRANKING & TRAVEL 786.80 17.07.2013 2013 GARY C BURRILL MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 261087, POSTAGE 25.46 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 262576, POSTAGE 9.84 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 262747, POSTAGE 183.71 31.07.2013 2013 GARY C BURRILL MLA JUL EXP * CoMV - Constituency Expenses 4,822.03 615100 Casual Employees Pay Ending 13.07.13 836.61 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 688.98 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 54.33 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 43.15 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense W ROBINSON, JUN 7-27, CA EXP 170.09 30.07.2013 2013 GARY C BURRILL MLA JUN CA EXP 761200 Misc. Office Expense WALMART, 8873, PHOTOS 8.10 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense MICHAEL'S, 2398, FRAME 18.74 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense STAPLES, 90839, PAPER, BINDERS, CLIPS 110.22 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense STAPLES, 77319, SORTER 15.40 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, 11995187, CARD 3.99 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 4588, COFFEE 5.99 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense STAPLES, 12447, INK 41.51 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 8216, CREAM 2.31 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense GUARDIAN, 23212, 66 CARDS 228.79 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense WALMART, 7395, PHOTOS 10.80 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense W ROBINSON, JUL 4-29, CA EXP 324.27 31.07.2013 2013 GARY C BURRILL MLA JUL CA EXP 784100 Telecommunications BELL ALIANT, 1646767, BUNDLE 416.31 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2122953, BUNDLE 430.12 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising KIMNAT PRINT, 10705, AD 75.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 240970, AD 80.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising WEEKLY PRESS, 240682, AD 68.50 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising TOWNCRYER NEWS, 3128, AD 65.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising TOWN CRYER NEWS, 3153, AD 65.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising TOWN CRYER NEWS, 3150, AD 150.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 789200 Advertising KIMNAT PRINT, 10756, AD 75.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CREDIT UNION, JUN 28, BANK CHARGES 12.95 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.07.2013 2013 GARY C BURRILL MLA Constituency Office Rent 811300 Office Rentals HILDEN FIRE BRIGADE, JUN 4, HALL RENTAL 100.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 811300 Office Rentals BROOKFIELD FIRE DEPT, JUN 20, HALL RENTAL 100.00 31.07.2013 2013 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals TOWN CRYER NEWS, JUL 1, 1YR SUBSCRIPTION 20.87 31.07.2013 2013 GARY C BURRILL MLA JUL EXP ** Colchester North - Member Expenses 9,789.71 * CoNt - Other Travel Expenses 753.18 638100 M L A JUL 3, COMMUTE 10, PD 112.62 31.07.2013 2013 HON KAREN CASEY JUL TRAVEL 638100 M L A JUL 5, COMMUTE 11, LEG PD 112.62 31.07.2013 2013 HON KAREN CASEY JUL TRAVEL 638100 M L A JUL 9-10, CAUCUS 1, HOTEL, PDS 415.32 31.07.2013 2013 HON KAREN CASEY JUL TRAVEL 638100 M L A JUL 24, COMMUTE 12, PD 112.62 31.07.2013 2013 HON KAREN CASEY JUL TRAVEL * CoNt - Living Expenses 1,595.59 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.07.2013 2013 HON KAREN CASEY Living Allowance Rent 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59 18.07.2013 2013 HON KAREN CASEY APR LA * CoNt - Franking and Travel Expenses 2,314.84 638100 M L A JUN 26-JUL 26, FRANKING & TRAVEL 481.10 31.07.2013 2013 HON KAREN CASEY JULY FRANKING & TRAVEL 761400 Postage STAPLES, 74830B, POSTAGE 126.00 04.07.2013 2013 HON KAREN CASEY JUN EXP 761400 Postage ATLANTIC SYSTEMATIC, 38569B, POSTAGE 1,386.96 04.07.2013 2013 HON KAREN CASEY JUN EXP 761400 Postage ATLANTIC SYSTEMATIC, 38537B, POSTAGE 259.71 04.07.2013 2013 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 4043945, COURIER 14.29 04.07.2013 2013 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 4867617, COURIER 18.20 04.07.2013 2013 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 4043944, COURIER 14.29 04.07.2013 2013 HON KAREN CASEY JUN EXP 761600 Freight, Duty MBW COURIER, 4043943, COURIER 14.29 04.07.2013 2013 HON KAREN CASEY JUN EXP * CoNt - Constituency Expenses 5,126.10 651100 Professional Service NETROSITES, MAY 21, DOMAIN WEBSITE 850.00 04.07.2013 2013 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense POLICE ASSOC OF NS, JUN 11, COMMUNICATION 243.48 04.07.2013 2013 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 74830A, PAPER, COVERS 278.56 04.07.2013 2013 HON KAREN CASEY JUN EXP 762500 Print Prod Charges ATLANTIC SYSTEMATIC ENVELOPES, 38537A, CARDS 322.51 04.07.2013 2013 HON KAREN CASEY JUN EXP 762500 Print Prod Charges ATLANTIC SYSTEMATIC, 38569A, BROCHURES 1,294.75 04.07.2013 2013 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT, 1374805, BUNDLE 355.73 04.07.2013 2013 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, MAY 10, CABLE 27.01 04.07.2013 2013 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY4, CELL 170.43 04.07.2013 2013 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUNE 4, CELL 148.74 04.07.2013 2013 HON KAREN CASEY JUN EXP 789200 Advertising NS PROVINCIAL EXHIBITION COMMISSION, 12628, AD 108.70 04.07.2013 2013 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 60113014, AD 161.70 04.07.2013 2013 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 240120, AD 44.00 04.07.2013 2013 HON KAREN CASEY JUN EXP 789200 Advertising TC MEDIA, 117656, AD 77.01 04.07.2013 2013 HON KAREN CASEY JUN EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.07.2013 2013 HON KAREN CASEY Constituency Office Rent ** Cole Harb. East. Passage - Membr Exp. 5,461.51 * CHEP - Other Travel Expenses 66.09 638100 M L A JUL 5, LEG PD 33.05 31.07.2013 2013 REBECCA J KENT MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 33.04 31.07.2013 2013 REBECCA J KENT MLA JUL TRAVEL * CHEP - Franking and Travel Expenses 250.23 638100 M L A JUL 1-31, FRANKING & TRAVEL 245.03 31.07.2013 2013 REBECCA J KENT MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 362404, POSTAGE 4.57 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761400 Postage CANADA POST, 110096, POSTAGE 0.63 04.07.2013 2013 REBECCA J KENT MLA JUN EXP * CHEP - Constituency Expenses 5,145.19 615100 Casual Employees Pay Ending 13.07.13 761.28 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,067.04 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 51.05 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 67.57 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense SHRED IT, 9000544724, SHREDDING 68.30 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense THE BEACON, MAY 1, COMMUNICATION 85.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 7298A, COFFEE 6.99 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 7298B, TISSUE, MOP, BATTERIES 38.97 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense EP VALUEFOODS, 92710884239, MILK 2.46 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 761200 Misc. Office Expense EP VALUEFOODS, 92710881810, MILK 3.57 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 115.51 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising EPCB SUMMER CARNIVAL, 65, $1020 ADD'L AD 2013 1,000.00 04.07.2013 2013 REBECCA J KENT MLA $1020 ADD'L AD 2013 789200 Advertising SNAP DARTMOUTH, V059013677, AD 80.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JUN 17, AD 143.01 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising TALLAHASSEE COMMUNITY SCHOOL, JUN 3, AD 75.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising SHEARWATER AVIATION MUSEUM, MAR 28, AD 100.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising ST. PETERS CHURCH, MAY 1, AD 250.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 792400 Waste Removal TOMMY WHARE, 2012004, GARBAGE REMOVAL 60.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.07.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCED COPIER, 17451, COPIER 39.00 04.07.2013 2013 REBECCA J KENT MLA JUN EXP ** Cole Harbour - Member Expenses 4,436.32 * CHbr - Other Travel Expenses 33.04 638100 M L A JUL 5, LEG PDS 33.04 30.07.2013 2013 HON DARRELL DEXTER JUL TRAVEL * CHbr - Franking and Travel Expenses 874.97 761400 Postage JUNE POSTAL SERVICE 874.97 18.07.2013 2013 HON DARRELL DEXTER JUN EXP * CHbr - Constituency Expenses 3,528.31 615100 Casual Employees Pay Ending 13.07.13 533.52 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 876.72 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 27.12 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 53.17 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense STAPLES, 58321B, PENS, CLIPS, ENVS, REPORT COVERS 470.43 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 762400 Purch Of Print Suppl STAPLES, 58321A, INK 106.99 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, JUN 21, INTERNET 5.00 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, 2053303, PHONE, INTERNET 203.23 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 72.13 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 789200 Advertising ASSOC FOR BUSINESS IN COLE HBR, JUN 14, AD 30.00 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 789200 Advertising SNAP DARTMOUTH, V059013905, AD 150.00 30.07.2013 2013 HON DARRELL DEXTER JUN EXP 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.07.2013 2013 HON DARRELL DEXTER Constituency Office Rent ** Cumberland North - Member Expenses 9,918.90 * CmNt - Other Travel Expenses 1,039.10 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 409.92 10.07.2013 2013 BRIAN SKABAR MLA JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 9, PDS 198.71 10.07.2013 2013 BRIAN SKABAR MLA JUN TRAVEL 638100 M L A JUL 3-4, COMMUTE 10A, PDS 132.40 31.07.2013 2013 BRIAN SKABAR MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 10B, LEG PD 99.36 31.07.2013 2013 BRIAN SKABAR MLA JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 11, PDS 198.71 31.07.2013 2013 BRIAN SKABAR MLA JUL TRAVEL * CmNt - Living Expenses 1,563.16 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.07.2013 2013 BRIAN SKABAR MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 75.73 10.07.2013 2013 BRIAN SKABAR MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 75.43 31.07.2013 2013 BRIAN SKABAR MLA JUL LA * CmNt - Franking and Travel Expenses 815.39 638100 M L A JUN 2-30, FRANKING & TRAVEL 344.17 10.07.2013 2013 BRIAN SKABAR MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-27, FRANKING & TRAVEL 468.17 31.07.2013 2013 BRIAN SKABAR MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 1002535, POSTAGE 3.05 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP * CmNt - Constituency Expenses 6,501.25 615100 Casual Employees Pay Ending 13.07.13 1,112.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,112.80 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 73.07 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 73.07 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense TC MEDIA, 118344, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 118887, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 4117, BAGS, TOWEL 12.48 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense OXFORD JOURNAL, 32309, COMMUNICATION 32.59 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 119413, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 119938, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 120486, COMMUNICATION 108.68 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 761200 Misc. Office Expense E WHITE, JUL 23-24, CA EXP 132.63 31.07.2013 2013 BRIAN SKABAR MLA JUL CA EXP 761200 Misc. Office Expense WALMART, 7111, TISSUE, CLEANER, CLIPS 25.08 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 121093, COMMUNICATION 108.68 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 121657, COMMUNICATION 108.68 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122150, COMMUNICATION 108.68 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122151, COMMUNICATION 108.68 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 761700 Photocopy Charges SHARP DIRECT, 9000248285, COPIER METER 15.56 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1542202, BUNDLE 267.16 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2013 81.38 19.07.2013 2013 BRIAN SKABAR MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2017008, BUNDLE 271.63 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 60.43 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 60.43 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 793100 Janitorial Services ALLSERVICE CLEANING, 136957, APR WINDOWS 15.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137012, MAY WINDOWS 15.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 793100 Janitorial Services ALLSERVICE CLEANING, 137075, JUN WINDOWS 15.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 17, BANK FEES 3.95 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 794100 Bank Charges D & H CHEQUE CENTRAL, JUL 26, CHEQUES 41.72 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 17, BANK CHRGS 6.95 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 811300 Office Rentals CASEY REALTY, JUN RENT 849.98 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 811300 Office Rentals CASEY REALTY, JUL RENT 849.98 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 811800 Equipment Rentals MCAP, 4743805, COPIER 112.22 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 811800 Equipment Rentals MCAP, 4778919, COPIER 112.22 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 817100 Membership Dues AMHERST & AREA CHAMBER OF COMMERCE,237,MEMBERSHIP 150.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 10.00 10.07.2013 2013 BRIAN SKABAR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 10.00 31.07.2013 2013 BRIAN SKABAR MLA JUL EXP ** Cumberland South - Member Expenses 3,372.98 * CmSt - Franking and Travel Expenses 368.70 638100 M L A JUN 3-17, FRANKING & TRAVEL 126.66 30.07.2013 2013 JAMES R BAILLIE MLA JUN FRANKING & TRAVEL 638100 M L A APR 6-23, FRANKING & TRAVEL 79.57 30.07.2013 2013 JAMES R BAILLIE MLA APR FRANKING & TRAVEL 638100 M L A MAY 6-24, FRANKING & TRAVEL 162.47 30.07.2013 2013 JAMES R BAILLIE MLA MAY FRANKING & TRAVEL * CmSt - Constituency Expenses 3,004.28 615100 Casual Employees Pay Ending 13.07.13 745.90 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 468.02 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 19.63 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 12.32 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense DOUG ROLFE, 89447, PAPER DELIVERY 53.40 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense OFFICE XPERTS, 110994, PENS, FOLDERS, CLIPS 72.20 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense OFFICE XPERTS, 111673, SEALS 23.20 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense K BARCLAY, JUN 4 - JUL 30, CA EXP 244.69 31.07.2013 2013 JAMES R BAILLIE MLA JUL CA EXP 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 118.30 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 99.36 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 73.23 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 74.03 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR AD, 574944, AD 159.85 31.07.2013 2013 HON MARILYN MORE JUN EXP 789200 Advertising CREATIVE OUTDOOR AD, 574944, AD 159.85- 31.07.2013 2013 HON MARILYN MORE JUN EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.07.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, JUL RENT (P) 250.00 23.07.2013 2013 JAMES R BAILLIE MLA JUL EXP ** Dart. South Port. Valley - Membr Exp. 4,381.58 * DSPV - Franking and Travel Expenses 39.41 761600 Freight, Duty AXE COURIER SOLUTIONS, 1548, COURIER 7.88 31.07.2013 2013 HON MARILYN MORE JUN EXP 761600 Freight, Duty AXE COURIER SOLUTIONS, 1599, COURIER 31.53 31.07.2013 2013 HON MARILYN MORE JUN EXP * DSPV - Constituency Expenses 4,342.17 615100 Casual Employees Pay Ending 13.07.13 632.32 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 632.32 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 41.29 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 41.29 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense DGH FOUNDATION, DGH2013, 1 TICKET 100.00 31.07.2013 2013 HON MARILYN MORE JUN EXP 761200 Misc. Office Expense STAPLES, 5140060929, FOLDERS, CLEANER, TISSUE 113.40 31.07.2013 2013 HON MARILYN MORE JUN EXP 761200 Misc. Office Expense CDN SPRINGS, 9909280382B, WATER 34.41 31.07.2013 2013 HON MARILYN MORE JUL EXP 761200 Misc. Office Expense STAPLES, 5140112719, PENS, PAPER, CLIPS, CLEANERS 238.26 31.07.2013 2013 HON MARILYN MORE JUL EXP 784100 Telecommunications BELL ALIANT, 1689318, PHONE 234.17 31.07.2013 2013 HON MARILYN MORE JUN EXP 784100 Telecommunications BELL ALIANT, 2165921, PHONE 238.17 31.07.2013 2013 HON MARILYN MORE JUL EXP 785200 Electricity 1,321 KWH CANAROSE COMPANY LTD, MAY ELECT 218.19 31.07.2013 2013 HON MARILYN MORE JUL EXP 789200 Advertising CREATIVE OUTDOOR, 572570, AD 159.85 31.07.2013 2013 HON MARILYN MORE JUN EXP 789200 Advertising COLE HBR RURAL HERITAGE SOCIETY, 2013007, AD 167.00 31.07.2013 2013 HON MARILYN MORE JUN EXP 789200 Advertising CREATIVE OUTDOOR AD, 574944, AD 159.85 31.07.2013 2013 HON MARILYN MORE JUN EXP 793100 Janitorial Services D WOURNELL, DSPV201306, JUN CLEANING 40.00 31.07.2013 2013 HON MARILYN MORE JUN EXP 793100 Janitorial Services SKYREACH PROPERTY, C31445, JUN WINDOWS 7.35 31.07.2013 2013 HON MARILYN MORE JUN EXP 793100 Janitorial Services D WOURNELL, DSPV201307, JUL CLEANING 40.00 31.07.2013 2013 HON MARILYN MORE JUL EXP 794100 Bank Charges EAST COAST CREDIT UNION, MAY BANK CHARGES 9.00 31.07.2013 2013 HON MARILYN MORE JUN EXP 794100 Bank Charges EAST COAST CREDIT UNION, JUN BANK CHARGES 17.10 31.07.2013 2013 HON MARILYN MORE JUN EXP 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.07.2013 2013 HON MARILYN MORE Constituency Office Rent 811800 Equipment Rentals CDN SPRINGS, 9908673559, MAY COOLER RENTAL 35.68 31.07.2013 2013 HON MARILYN MORE JUN EXP 811800 Equipment Rentals CDN SPRINGS, 990217094, JUN COOLER RENTAL 20.07 31.07.2013 2013 HON MARILYN MORE JUL EXP 811800 Equipment Rentals CDN SPRINGS, 9909280382A, JUL COOLER RENTAL 17.45 31.07.2013 2013 HON MARILYN MORE JUL EXP ** Dartmouth East - Member Expenses 2,569.90 * DarE - Constituency Expenses 2,569.90 615100 Casual Employees Pay Ending 13.07.13 662.48 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 946.40 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 43.57 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 65.09 27.07.2013 2013 PP0000005323 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.07.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent ** Dartmouth North - Member Expenses 2,588.04 * DarN - Constituency Expenses 2,588.04 784100 Telecommunications EASTLINK, 3659966, PHONE 105.19 22.07.2013 2013 TREVOR JOHN ZINCK MLA JUL EXP 784700 Cellular Phones TELUS/PETRO CANADA, 900915, PREPAID CELL 11.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784700 Cellular Phones TELUS/ ULTRAMAR, 497242, PREPAID CELL 50.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 784700 Cellular Phones TELUS/ ULTRAMAR, 505714, PREPAID CELL 50.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20131474, AD 225.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 789200 Advertising PARENT-CHILD GUIDE, 17114, AD 150.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, JUN 18, WINDOWS 15.00 04.07.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.07.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent ** Digby - Annapolis - Member Expenses 8,023.87 * DAnn - Other Travel Expenses 1,192.39 638100 M L A JUN 4-5, COMMUTE 9, PDS 231.87 05.07.2013 2013 HAROLD THERIAULT MLA JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 10, PDS 231.87 05.07.2013 2013 HAROLD THERIAULT MLA JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 11, PDS 264.91 05.07.2013 2013 HAROLD THERIAULT MLA JUN TRAVEL 638100 M L A JUL 10, COMMUTE 12, PD 198.83 31.07.2013 2013 HAROLD THERIAULT MLA JUL TRAVEL 638100 M L A JUL 23-25, COMMUTE 13, PDS 264.91 31.07.2013 2013 HAROLD THERIAULT MLA JUL TRAVEL * DAnn - Living Expenses 1,250.02 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.07.2013 2013 HAROLD THERIAULT MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 77.51 05.07.2013 2013 HAROLD THERIAULT MLA JUN LA 784100 Telecommunications BELL, JUN 4, CABLE 74.74 05.07.2013 2013 HAROLD THERIAULT MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 77.51 31.07.2013 2013 HAROLD THERIAULT MLA JUL LA 784100 Telecommunications BELL, JUL 4, CABLE 74.74 31.07.2013 2013 HAROLD THERIAULT MLA JUL LA 785200 Electricity 120 KWH NS POWER, MAY 30, ELECT 35.52 05.07.2013 2013 HAROLD THERIAULT MLA JUN LA * DAnn - Franking and Travel Expenses 391.28 638100 M L A MAY 30-JUN 29, FRANKING & TRAVEL 235.74 05.07.2013 2013 HAROLD THERIAULT MLA JUNE FRANKING & TRAVEL 638100 M L A JUL 2-30, FRANKING & TRAVEL 143.24 31.07.2013 2013 HAROLD THERIAULT MLA JUL FRANKING & TRAVEL 761600 Freight, Duty GLENN'S PARCEL SERVICES 2004 LTD, 53667, COURIER 12.30 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP * DAnn - Constituency Expenses 5,190.18 615100 Casual Employees Pay Ending 26.07.13 525.91 26.07.2013 2013 PP0000005311 615100 Casual Employees Pay Ending 27.07.13 525.91 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 26.07.13 33.22 26.07.2013 2013 PP0000005311 627100 Fringe Benefits Pay Ending 27.07.13 33.22 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense SOURCE BINDING, 17195, CERTIFICATE HOLDERS 93.50 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 761200 Misc. Office Expense SOURCE BINDING, 17202, CERTIFICATE HOLDERS 93.59 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 761200 Misc. Office Expense GOLDTAIL DESIGNS LTD, 1028, FRAMING 35.05 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 601982, TONER 356.45 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2009196, BUNDLE 176.48 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 784700 Cellular Phones TELUS, MAY 27, CELL 75.08 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 784700 Cellular Phones TELUS, JUN 27, CELL 75.08 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 785200 Electricity 725 KWH NS POWER, JUN 4, ELECT 118.17 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 785200 Electricity 368 KWH NS POWER, JUL 3, ELECT 67.90 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 793100 Janitorial Services NANCY MARSHALL, 983, MAY CLEANING 125.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 793100 Janitorial Services NANCY MARSHALL, 985, JUN CLEANING 125.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 793100 Janitorial Services NANCY MARSHALL, 989, JUL CLEANING 125.00 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK CHARGES 19.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 28, BANK CHRGS 19.00 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 811300 Office Rentals WILSON'S BOWLING CENTRE, 982, MAY RENT 625.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 811300 Office Rentals WILSON'S BOWLING CENTRE, 984, JUN RENT 625.00 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 811300 Office Rentals WILSON'S BOWLING CTR, 987, JUL RENT 625.00 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 811900 Equipment Leases TOSHIBA FINANCE, 14127119, JUN COPIER 305.12 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 811900 Equipment Leases TOSHIBA FINANCE, 14155072, JUL COPIER 305.11 31.07.2013 2013 HAROLD THERIAULT MLA JUL EXP 818100 Subscr Periodicals ANNAPOLIS CO. SPECTATOR, MAY 23, 1YR SUBSCRIPTION 43.35 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP 818100 Subscr Periodicals DIGBY COURIER, MAY 30, 1YR SUBSCRIPTION 39.04 05.07.2013 2013 HAROLD THERIAULT MLA JUN EXP ** Eastern Shore - Member Expenses 9,812.37 * EaSh - Other Travel Expenses 929.06 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 473.26 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUN 11, COMMUTE 32, PD 113.95 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUN 12, COMMUTE 33, PD 113.95 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 34, PD 113.95 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL 638100 M L A JUN 20, COMMUTE 35, PD 113.95 31.07.2013 2013 SIDNEY PREST MLA JUN TRAVEL * EaSh - Living Expenses 1,275.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.07.2013 2013 SIDNEY PREST MLA Living Allowance Rent * EaSh - Franking and Travel Expenses 2,218.23 638100 M L A JUN 1-28, FRANKING & TRAVEL 829.24 31.07.2013 2013 SIDNEY PREST MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 217699, POSTAGE 755.99 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761400 Postage CANADA POST, 218222, POSTAGE 3.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761400 Postage CANADA POST, 217587, POSTAGE 630.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP * EaSh - Constituency Expenses 5,390.08 615100 Casual Employees Pay Ending 13.07.13 894.40 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 873.60 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 60.61 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 59.03 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense STAPLES, 34764B, ENVS 85.84 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense STAPLES, 36731, TONER 500.08 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense TWIN OAKS BIRCHES, 7052013, 2 TICKETS 130.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense TWIN OAKS BIRCHES, 2013022, COMMUNICATION 500.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense STAPLES, 76904, PAPER, ENVS, TAPE 89.08 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense EASTERN SHORE FAMILY RESOURCE, 8052013, 2 TICKETS 40.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 73326A, TOWEL, TISSUE 18.98 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 73326B, COFFEE 6.99 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400158256, COMMUNICATION 405.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 761200 Misc. Office Expense BUCK N' NEAR, 0492, PAPER, RIBBON 9.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9848971, BUNDLE 231.10 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 784100 Telecommunications Telecom Charges For JUN 2013 55.79 19.07.2013 2013 SIDNEY PREST MLA TELECOM CHARGES 789200 Advertising LAKE & SHORE, 15042013, AD 100.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 789200 Advertising EASTERN SHORE MARINERS, APR 5, AD 90.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 789200 Advertising SHORE ADVERTISING, 469, AD 48.00 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 792800 Pest Control CAMERON HOME HARDWARE, 599635, ANT TRAPS 3.29 09.07.2013 2013 SIDNEY PREST MLA MAY EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.07.2013 2013 SIDNEY PREST MLA Constituency Office Rent 813100 Equipment Purchases STAPLES, 34764A, PAPER TRIMMER TAG570953 59.96 09.07.2013 2013 SIDNEY PREST MLA MAY EXP ** Glace Bay - Member Expenses 8,945.22 * GlBy - Living Expenses 1,212.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.07.2013 2013 GEOFFREY MACLELLAN MLA Living Allowance Rent * GlBy - Franking and Travel Expenses 1,053.37 761400 Postage CANADA POST, 120032266, POSTAGE 1,053.37 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP * GlBy - Constituency Expenses 6,679.85 615100 Casual Employees Pay Ending 13.07.13 1,010.88 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,278.16 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 65.35 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 77.42 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense STAPLES, 1761, TONER 97.49 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 38921, PENS, TONER, PAPER 68.71 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 762500 Print Prod Charges CITY PRINTERS, 12824, NEWSLETTER 1,573.01 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 661, PHONE 143.47 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATION, 659, BUNDLE 35.57 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2013 973.23 19.07.2013 2013 GEOFFREY MACLELLAN MLA TELECOM CHARGES 789200 Advertising CELTIC CHARTERS LTD, 11036, AD 200.00 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising GLACE BAY HIGH SCHOOL, JUN 28, AD 250.00 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN', 11862, AD 37.00 09.07.2013 2013 GEOFFREY MACLELLAN MLA JUN EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.07.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 14,853.18 * GySH - Other Travel Expenses 4,306.80 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 388.69 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 14-16, COMMUTE 7, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 8, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 29-31, COMMUTE 9, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A TOLLS 26.09 31.07.2013 2013 JIM BOUDREAU MLA MAY TRAVEL 638100 M L A JUN 3, COMMUTE 10, PD 256.52 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 11, PDS 289.57 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 19-20, COMMUTE 12, PDS 289.57 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 24, COMMUTE 13, PD 256.52 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 4-5, CAUCUS 1, HOTEL, PDS 318.10 31.07.2013 2013 JIM BOUDREAU MLA JUN TRAVEL 638100 M L A JUL 2-4, COMMUTE 14, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 15, LEG PD 256.52 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A JUL 9-11,COMMUTE 16, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A JUL 23-24, COMMUTE 17, PDS 289.56 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL 638100 M L A JUL 30-AUG 1, COMMUTE 18, PDS 322.61 31.07.2013 2013 JIM BOUDREAU MLA JUL TRAVEL * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.07.2013 2013 JIM BOUDREAU MLA Living Allowance Rent * GySH - Franking and Travel Expenses 5,563.33 638100 M L A MAY 4-28, FRANKING & TRAVEL 1,798.74 31.07.2013 2013 JIM BOUDREAU MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 2,669.10 31.07.2013 2013 JIM BOUDREAU MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-12, FRANKING & TRAVEL 1,095.49 31.07.2013 2013 JIM BOUDREAU MLA JUL FRANKING & TRAVEL * GySH - Constituency Expenses 3,513.05 615100 Casual Employees Pay Ending 13.07.13 1,411.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,170.00 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 87.06 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 75.39 27.07.2013 2013 PP0000005323 784100 Telecommunications Telecom Charges For JUN 2013 208.80 19.07.2013 2013 JIM BOUDREAU MLA TELECOM CHARGES 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.07.2013 2013 JIM BOUDREAU MLA Constituency Office Rent ** Halifax Atlantic - Member Expenses 935.00 * HAtl - Constituency Expenses 935.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1288, CERTIFICATES 35.00 31.07.2013 2013 MICHELE RAYMOND MLA JUL EXP 811300 Office Rentals Olympus Properties - office rent 900.00 01.07.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 5,264.98 * HChe - Franking and Travel Expenses 756.30 761400 Postage JUNE POSTAL SERVICE 756.30 18.07.2013 2013 HOWARD EPSTEIN MLA JUN EXP * HChe - Constituency Expenses 4,508.68 615100 Casual Employees Pay Ending 13.07.13 819.52 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 490.88 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 48.82 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 30.56 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense INKWELL, 7635, PAPER 15.00 22.07.2013 2013 HOWARD EPSTEIN MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 04224, PENS, PAPER 77.34 22.07.2013 2013 HOWARD EPSTEIN MLA JUNE EXP 762500 Print Prod Charges HALCRAFT, 53863, CARDS 1,049.00 22.07.2013 2013 HOWARD EPSTEIN MLA JUNE EXP 762500 Print Prod Charges MIKE'S PRINT HOUSE, 20130628, WINDOW SIGN 110.00 22.07.2013 2013 HOWARD EPSTEIN MLA JUNE EXP 784100 Telecommunications BELL ALIANT, 2110020, BUNDLE 290.26 30.07.2013 2013 HOWARD EPSTEIN MLA BELL ALIANT 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 135.90 23.07.2013 2013 HOWARD EPSTEIN MLA JUL EXP 789200 Advertising METRO GUIDE, 349600, AD 250.00 31.07.2013 2013 HOWARD EPSTEIN MLA JUL EXP 811300 Office Rentals APL Properties - office rent 1,191.40 01.07.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 2,988.57 * HCSI - Constituency Expenses 2,988.57 615100 Casual Employees Pay Ending 13.07.13 398.66 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 17.07.13 572.00 17.07.2013 2013 PP0000005299 615100 Casual Employees Pay Ending 27.07.13 713.96 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 12.17 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 17.07.13 36.70 17.07.2013 2013 PP0000005299 627100 Fringe Benefits Pay Ending 27.07.13 35.40 27.07.2013 2013 PP0000005323 784100 Telecommunications Telecom Charges For JUN 2013 29.68 19.07.2013 2013 LEONARD C PREYRA MLA TELECOM CHARGES 811300 Office Rentals Local Council of Women - office rent 1,190.00 01.07.2013 2013 LEONARD C PREYRA MLA Constituency Office Rent ** Halifax Clayton Park - Member Expenses 7,846.95 * HCPK - Franking and Travel Expenses 2,003.15 638100 M L A MAY 16-31, FRANKING & TRAVEL 57.03 31.07.2013 2013 DIANA WHALEN MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-28, FRANKING & TRAVEL 107.09 31.07.2013 2013 DIANA WHALEN MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 9514679993, POSTAGE 1,822.78 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, MAY 2, COURIER 16.25 04.07.2013 2013 DIANA WHALEN MLA JUN EXP * HCPK - Constituency Expenses 5,843.80 615100 Casual Employees Pay Ending 13.07.13 1,014.00 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,014.00 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 70.21 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 70.21 27.07.2013 2013 PP0000005323 651100 Professional Service CONSTANT CONTACT, JUN 3, E NEWSLETTER CONTRACT 42.60 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense BEST BUY, JUN 17, BATTERY 5.97 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 60691, PAPER, MARKERS 38.43 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 60695, INK 78.96 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 1000273, NEWSPAPER 4.29 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107861, NEWSLETTER 1,740.00 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1166064, BUNDLE 92.37 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 789200 Advertising CENTENNIAL ARENA, APR 1, AD 300.00 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 789200 Advertising FAIRVIEW FAMILY RESOURCE, 103,AD 193.77 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 811300 Office Rentals HALIFAX PUBLIC LIBRARIES, JUN 17, ROOM RENTAL 80.00 04.07.2013 2013 DIANA WHALEN MLA JUN EXP 811300 Office Rentals STRATHALLEN, JUN RENT 1,098.99 04.07.2013 2013 DIANA WHALEN MLA JUN EXP ** Halifax Fairview - Member Expenses 1,258.05 * HFvw - Constituency Expenses 1,258.05 784100 Telecommunications BELL ALIANT, 1692161, PHONE 71.34 05.07.2013 2013 HON GRAHAM STEELE JULY EXP 811300 Office Rentals OPB REALTY, JUL RENT 1,186.71 05.07.2013 2013 HON GRAHAM STEELE JULY EXP ** Halifax Needham - Member Expenses 5,521.89 * HNee - Other Travel Expenses 892.17 638100 M L A APR 4-5, 8-12, 15-19, 22-26, 29-30, LEG PDS 627.82 16.07.2013 2013 HON MAUREEN MACDONALD APR, MAY TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 16.07.2013 2013 HON MAUREEN MACDONALD APR, MAY TRAVEL * HNee - Franking and Travel Expenses 1,129.64 761400 Postage CANADA POST, 1147203, POSTAGE 1.34 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 761400 Postage CANADA POST, 752141, POSTAGE 63.00 16.07.2013 2013 HON MAUREEN MACDONALD MAY EXP 761400 Postage JUNE POSTAL SERVICE 1,065.30 18.07.2013 2013 HON MAUREEN MACDONALD JUN EXP * HNee - Constituency Expenses 3,500.08 615100 Casual Employees Pay Ending 13.07.13 582.40 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 582.40 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 37.50 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 37.50 27.07.2013 2013 PP0000005323 651100 Professional Service ITSJUSTAPC WEB DESIGN, 120401, WEBSITE 424.00 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense HALIFAX PRIDE, 13FGDP07, 1 TICKET 100.00 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137175169, LISTING 239.40 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense MICHAEL CREAGEN PHOTOGRAPHER, 13206, PHOTO 100.00 16.07.2013 2013 HON MAUREEN MACDONALD MAY EXP 761200 Misc. Office Expense BASIN BASICS, H560166M, PAPER, PENS, INK 120.26 16.07.2013 2013 HON MAUREEN MACDONALD MAY EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 22386, INTERNET 137.85 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 784100 Telecommunications EASTLINK, 3554354, PHONE 68.80 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 784100 Telecommunications EASTLINK, 3600692, PHONE 69.97 16.07.2013 2013 HON MAUREEN MACDONALD MAY EXP 789200 Advertising ST JOSEPH'S A MCKAY HOME & SCHOOL ASSC, APR 9, AD 200.00 16.07.2013 2013 HON MAUREEN MACDONALD APR EXP 811300 Office Rentals Veith House - office rent 800.00 01.07.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 2,296.17 * HPUS - Living Expenses 0.00 811300 Office Rentals KEIZER, OFFICE RENT 1,500.00 01.07.2013 2013 MATTHEW WHYNOTT MLA JULY EXP 811300 Office Rentals KEIZER, OFFICE RENT 1,500.00- 31.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP * HPUS - Constituency Expenses 2,296.17 615100 Casual Employees Pay Ending 13.07.13 37.44 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 165.18 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 0.98 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 8.47 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense TC MEDIA, 23250, COMMUNICATION 150.00 10.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUN 12, PHONE 213.24 10.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2013 185.86 19.07.2013 2013 MATTHEW WHYNOTT MLA TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 35.00 10.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP 811300 Office Rentals KEIZER, OFFICE RENT 1,500.00 31.07.2013 2013 MATTHEW WHYNOTT MLA JUL EXP ** Hants East - Member Expenses 4,589.69 * HtsE - Franking and Travel Expenses 882.74 761400 Postage CANADA POST, 227397, POSTAGE 445.99 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761400 Postage CANADA POST, 435676, POSTAGE 436.75 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP * HtsE - Constituency Expenses 3,706.95 761200 Misc. Office Expense CHRONICLE HERALD, 400168592, COMMUNICATION 405.00 04.07.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400169015, COMMUNICATION 405.00 04.07.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400170869, COMMUNICTION 405.00 17.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense CHRONCILE HERALD, 400169946, COMMUNICATION 405.00 17.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400171320, COMMUNICATION 405.00 25.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 241058, COMMUNICATION 56.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense STAPLES, 5443, PAPER, TAPE, PENS 47.20 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense COSTCO, 23422, TOWEL 11.69 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 240667, COMMUNICATION 56.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 784100 Telecommunications BELL ALIANT, 1523180, PHONE/INTERNET 205.76 08.07.2013 2013 HON JOHN A MACDONELL JUL EXP 784100 Telecommunications BELL ALIANT, JUL 6, PHONE, INTERNET 199.40 24.07.2013 2013 HON JOHN A MACDONELL JUL EXP 784100 Telecommunications BELL ALIANT, JUN 3, INTERNET 38.95 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 784100 Telecommunications BELL ALIANT, JUL 3, INTERNET 38.95 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising KIMNAT PRINT, 10753, AD 75.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising LISA'S WEB, 3306, AD 150.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 241348, AD 50.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 241512, AD 50.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 241713, AD 28.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 242140, AD 50.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 789200 Advertising THE WEEKLY PRESS, 242360, AD 50.00 31.07.2013 2013 HON JOHN A MACDONELL JUL EXP 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.07.2013 2013 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 3,053.33 * HtsW - Franking and Travel Expenses 7.60 761400 Postage CANADA POST, 1174745, POSTAGE 7.60 08.07.2013 2013 GARNET C PORTER MLA JUN EXP * HtsW - Constituency Expenses 3,045.73 615100 Casual Employees Pay Ending 13.07.13 174.72 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 174.72 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 6.60 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 6.60 27.07.2013 2013 PP0000005323 651100 Professional Service BLUE COW CREATIVE, 13806, DOMAIN, WEB RENEWALS 125.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 86133, ENVS 15.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 32538, SHREDDING 50.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense PHARMASAVE, 1789725, TISSUE 11.78 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ACCIDENTAL ACTORS, 30, 1 TICKET 25.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S80266, COPIER METER 242.01 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 24, INTERNET 48.95 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 3642838, PHONE 98.19 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 107.43 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL ALIANT, JUN 9, CELL 77.13 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising HCH FOUNDATION, FONH223, AD 100.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS COUNTY EXHIBITION, 279364, AD 150.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising WINDSOR KIDS TRIATHLON, WKT2013001, AD 150.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 107494, AD 31.58 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 107777, AD 100.58 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 108098, AD 106.58 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 108377, AD 31.58 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1173935, 7 MONEY ORDERS 49.00 08.07.2013 2013 GARNET C PORTER MLA JUN EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.07.2013 2013 GARNET C PORTER MLA CONST RENT 811800 Equipment Rentals DE LAGE LANDEN, 4705156, COPIER 163.28 08.07.2013 2013 GARNET C PORTER MLA JUN EXP ** Inverness - Member Expenses 7,522.33 * Inve - Other Travel Expenses 496.90 638100 M L A JUL 4, COMMUTE 12A, PD 124.22 31.07.2013 2013 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 12B, LEG PD 124.22 31.07.2013 2013 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 29-30, COMMUTE 13, PDS 248.46 31.07.2013 2013 ALLAN MACMASTER MLA JUL TRAVEL * Inve - Living Expenses 1,193.36 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,100.00 31.07.2013 2013 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 93.36 31.07.2013 2013 ALLAN MACMASTER MLA JUL LA * Inve - Franking and Travel Expenses 1,996.02 638100 M L A JUN 1-30, FRANKING & TRAVEL 991.38 31.07.2013 2013 ALLAN MACMASTER MLA JUN FRANKING & TRAVEL 638100 M L A JUL 1-31, FRANKING & TRAVEL 1,004.64 31.07.2013 2013 ALLAN MACMASTER MLA JUL FRANKING & TRAVEL * Inve - Constituency Expenses 3,836.05 615100 Casual Employees Pay Ending 13.07.13 873.60 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 873.60 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 59.57 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 59.57 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense ORAN, 75129A, COMMUNICATION 227.55 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 239521, COMMUNICATION 106.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 239807, COMMUNICATION 106.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense STRAIT FORWARD CONFERENCE, 170555585, 1 TICKET 43.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense FOTOLIA, 202377030, PHOTOS 14.54 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense CENTRAL HOME IMPROVEMENT, 8241677, PHONE CORD 3.48 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1322864, PHONE, INTERNET 133.66 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 219.94 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 63.75 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ORAN, 75129B, AD 75.84 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 240062, AD 106.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 813100 Equipment Purchases BELL, 64291056, BLACKBERRY TAG570886 89.95 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 05.07.2013 2013 ALLAN MACMASTER MLA MAY EXP ** Kings North - Member Expenses 5,608.44 * KiNt - Other Travel Expenses 215.29 638100 M L A JUL 5, COMMUTE 9, LEG PD 107.65 31.07.2013 2013 JAMES E MORTON MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 10, PD 107.64 31.07.2013 2013 JAMES E MORTON MLA JUL TRAVEL * KiNt - Living Expenses 1,290.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.07.2013 2013 JAMES E MORTON MLA LA RENT 798100 Insurance Premiums ECONOMICAL MUTUAL INSURANCE, 82544, INSURANCE 193.00 31.07.2013 2013 JAMES E MORTON MLA JUL LA * KiNt - Franking and Travel Expenses 211.54 638100 M L A JUN 27- JUL 20, FRANKING & TRAVEL 211.54 31.07.2013 2013 JAMES E MORTON MLA JUL FRANKING & TRAVEL * KiNt - Constituency Expenses 3,891.61 615100 Casual Employees Pay Ending 13.07.13 460.20 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 639.60 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 28.23 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 41.83 27.07.2013 2013 PP0000005323 651100 Professional Service UNION CALLING INC, 2571, PHONE TOWN HALL 1,721.75 04.07.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1283, CARDS 100.00 18.07.2013 2013 JAMES E MORTON MLA JUN EXP 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.07.2013 2013 JAMES E MORTON MLA CONSTITUENCY RENT ** Kings South - Member Expenses 6,145.95 * KiSt - Other Travel Expenses 680.57 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, MEAL 420.62 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUN 6, COMMUTE 10 37.14 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 11 74.27 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUN 19-20, COMMUTE 12 74.27 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL 638100 M L A JUN 25-27, COMMUTE 13 74.27 31.07.2013 2013 HON RAMONA JENNEX JUN TRAVEL * KiSt - Living Expenses 1,569.43 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.07.2013 2013 HON RAMONA JENNEX LIVING ALLOWANCE RENT 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 95.43 31.07.2013 2013 HON RAMONA JENNEX JUN LA * KiSt - Franking and Travel Expenses 1,261.80 638100 M L A JUN 1-30, FRANKING & TRAVEL 287.14 31.07.2013 2013 HON RAMONA JENNEX JUN FRANKING & TRAVEL 761400 Postage JUNE POSTAL SERVICE 974.66 18.07.2013 2013 HON RAMONA JENNEX JUN EXP * KiSt - Constituency Expenses 2,634.15 615100 Casual Employees Pay Ending 13.07.13 460.20 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 499.20 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 28.23 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 31.20 27.07.2013 2013 PP0000005323 811300 Office Rentals S FRASER REAL ESTATE LTD, OFFICE RENT 1,615.32 16.07.2013 2013 HON RAMONA JENNEX JUL EXP ** Kings West - Member Expenses 7,851.26 * KiWt - Other Travel Expenses 563.09 638100 M L A JUN 5, COMMUTE 10, PD 132.51 31.07.2013 2013 LEO GLAVINE MLA JUN TRAVEL 638100 M L A JUN 14, COMMUTE 11, PD 132.51 31.07.2013 2013 LEO GLAVINE MLA JUN TRAVEL 638100 M L A JUN 18-19, COMMUTE 12, PDS 165.56 31.07.2013 2013 LEO GLAVINE MLA JUN TRAVEL 638100 M L A JUN 26, COMMUTE 13, PD 132.51 31.07.2013 2013 LEO GLAVINE MLA JUN TRAVEL * KiWt - Franking and Travel Expenses 2,014.71 638100 M L A JUN 1-30, FRANKING & TRAVEL 864.72 31.07.2013 2013 LEO GLAVINE MLA JUN FRANKING & TRAVEL 761600 Freight, Duty FLYER SERVICES LTD, 50846, DELIVERY 1,149.99 31.07.2013 2013 LEO GLAVINE MLA JUL EXP * KiWt - Constituency Expenses 5,273.46 615100 Casual Employees Pay Ending 13.07.13 1,092.00 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 942.24 27.07.2013 2013 PP0000005323 626100 Other Earnings Pay Ending 13.07.13 127.97 13.07.2013 2013 PP0000005304 626100 Other Earnings Pay Ending 27.07.13 127.97 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 69.47 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 58.10 27.07.2013 2013 PP0000005323 627100 Fringe Benefits BENEFITS PPE JULY 13, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 627100 Fringe Benefits BENEFITS PPE JUL 27, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 627100 Fringe Benefits BENEFITS PPE JUN 1, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE JUN 15, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE JUN 29, 2013 23.03 31.07.2013 2013 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 28831, SEALS 24.74 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense WALMART, 3984, CLEANING SUPPLIES 10.32 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense COSTCO, 11230, CLEANING SUPPLIES 29.88 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 28884, COMMUNICATION 50.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W27182, FILE BOXES 36.88 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense FLAG EMPORIUM, 11996, FLAGS & PINS 430.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense LAPEL PINS, 15434 246.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 784100 Telecommunications EASTLINK, 3635625, PHONE 126.77 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 45.95 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 784700 Cellular Phones ROGERS, 1260181077, CELL 127.02 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 789200 Advertising BERWICK SPORTS HALL OF FAME, 1820, AD 100.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services JUDY PINSENT, 804, OFFICE CLEANING 260.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, JUL RENT 913.00 03.07.2013 2013 LEO GLAVINE MLA JUL EXP 819100 Other STEVE LAKE'S TRUCKING, JUN 26, MOVING EXP 340.00 31.07.2013 2013 LEO GLAVINE MLA JUL EXP ** Lunenburg - Member Expenses 8,135.18 * Lune - Other Travel Expenses 483.64 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 483.86 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 10, PD 96.37 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN TRAVEL 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59- 18.07.2013 2013 PAMELA D BIRDSALL MLA APR LA * Lune - Living Expenses 1,277.85 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.07.2013 2013 PAMELA D BIRDSALL MLA LA RENT 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 97.81 23.07.2013 2013 PAMELA D BIRDSALL MLA JUL LA 784100 Telecommunications BELL ALIANT, JUN 3-A, BUNDLE 67.04 23.07.2013 2013 PAMELA D BIRDSALL MLA JUN LA * Lune - Franking and Travel Expenses 2,096.79 638100 M L A JUN 1-29, FRANKING & TRAVEL 369.37 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN FRANKING & TRAVEL 761400 Postage JUNE POSTAL SERVICE 1,727.42 18.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP * Lune - Constituency Expenses 4,276.90 651100 Professional Service HOLMPAGE PRODUCTIONS, 27, WEBSITE 396.75 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761200 Misc. Office Expense L HAYSOM, MAY 29-JUN 26, CA EXP 224.14 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN CA EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 100700, COMMUNICATION 168.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 100852, COMMUNICATION 201.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761200 Misc. Office Expense LUNENBURG FOLK HARBOUR, JUN 21, COMMUNICATION 400.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 761200 Misc. Office Expense EASTLINK, 325832, COMMUNICATION 240.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 762500 Print Prod Charges PRINTERS CORNER, 28816, CARD 275.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1542277, BUNDLE 137.05 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 281.16 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, JUN 15, ELECT 26.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising WEST DUBLIN MONITOR, WDM13-09, AD 50.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100740, AD 33.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100809, AD 33.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising NEW GERMANY PROMOTION SOCIETY, 422, AD 20.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100897, AD 33.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100989, AD 100.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101031, AD 33.60 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 57998, JUN CLEANING 110.00 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.07.2013 2013 PAMELA D BIRDSALL MLA CONSTITUENCY RENT 811300 Office Rentals ROYAL CANADIAN LEGION 08-102, JUN RENT 226.09 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP 818100 Subscr Periodicals LIGHTHOUSE PUBLISHING, JUN 26, 1 YR SUBSCRIPTION 47.58 11.07.2013 2013 PAMELA D BIRDSALL MLA JUN EXP ** Lunenburg West - Member Expenses 5,511.61 * LuWt - Other Travel Expenses 107.64 638100 M L A JUN 19, COMMUTE 7, PD 107.64 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN TRAVEL * LuWt - Living Expenses 1,270.90 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.07.2013 2013 GARY WILLIAM RAMEY MLA LA RENT 784100 Telecommunications EASTLINK, MAY 3, CABLE, INTERNET 68.95 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 3, CABLE, INTERNET 68.95 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN LA * LuWt - Franking and Travel Expenses 528.48 638100 M L A JUN 1-29, FRANKING & TRAVEL 519.89 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 1021333, POSTAGE 2.83 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761400 Postage CANADA POST, 595928, POSTAGE 3.54 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761400 Postage CANADA POST, 596110, POSTAGE 2.22 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP * LuWt - Constituency Expenses 3,604.59 615100 Casual Employees Pay Ending 13.07.13 324.48 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 414.48 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 11.28 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 11.28 27.07.2013 2013 PP0000005323 651100 Professional Service HOLMPAGE PRODUCTIONS, MAY 15, WEBSITE 355.25 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761200 Misc. Office Expense J CALHOUN, JUN 27, CA EXP 74.60 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN CA EXP 761200 Misc. Office Expense EASTLINK ADVERTISING, MAY 31, COMMUNICATION 196.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 4421, MILK 2.25 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 190632, PAPER 19.74 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS,565056,PAPER,CARD HOLDER,CARD MAGNETS 28.77 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761700 Photocopy Charges EASTERN OFFICE SUPPLIES, 512482, COPIES 78.33 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761700 Photocopy Charges SCOTIA BUSINESS CENTRE, 28, COPIES 125.60 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 761700 Photocopy Charges SCOTIA BUSINESS, 11, COPIES 78.75 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 762500 Print Prod Charges LIGHTHOUSE PUBLISHING, 98902, LETTERHEAD 650.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2013 114.29 19.07.2013 2013 GARY WILLIAM RAMEY MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, MAY 17, INTERNET 45.95 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99704, AD 44.80 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99858, AD 100.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99891, AD 44.80 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 793100 Janitorial Services GERALD'S WINDOW CLEANING, MAY 30, WINDOWS 20.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 811300 Office Rentals PARKER LEASING, JUN RENT 749.99 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16953, COOLER RENTAL 13.95 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 512604, COPIER 100.00 31.07.2013 2013 GARY WILLIAM RAMEY MLA JUN EXP ** Pictou Center - Member Expenses 1,091.09 * PiCt - Constituency Expenses 1,091.09 615100 Casual Employees Pay Ending 13.07.13 777.72 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 267.80 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 38.53 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 7.04 27.07.2013 2013 PP0000005323 ** Pictou East - Member Expenses 5,497.41 * PiEt - Other Travel Expenses 700.69 638100 M L A JUN 30, COMMUTE 13, PD 140.13 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A JUL 3, COMMUTE 14, PD 140.14 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 15, LEG PD 140.14 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 16, PD 140.14 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 17, PD 140.14 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL TRAVEL * PiEt - Living Expenses 1,219.11 639100 MLA Living Allowance RJC REAL ESTATE, JUL RENT 990.00 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL LA 784100 Telecommunications EASTLINK, JUL 6, BUNDLE 158.98 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL LA 785200 Electricity 384 KWH NS POWER, JUN 18, ELECT 70.13 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL LA * PiEt - Franking and Travel Expenses 644.24 638100 M L A MAY 5-31, FRANKING & TRAVEL 130.96 31.07.2013 2013 CLARRIE F MACKINNON MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-28, FRANKING & TRAVEL 226.46 31.07.2013 2013 CLARRIE F MACKINNON MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 396103, POSTAGE 24.15 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 761400 Postage CANADA POST, 397986, POSTAGE 262.67 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP * PiEt - Constituency Expenses 2,933.37 615100 Casual Employees Pay Ending 13.07.13 527.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 422.24 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 33.35 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 25.36 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense P RYAN, APR 3-JUL 17, CA EXP 253.97 31.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1741056, BUNDLE 294.67 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 88.32 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 793100 Janitorial Services FRANCIS MACDONALD, 2284, OFFICE & WINDOW CLEANING 100.00 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 811100 Misc Rentals BLUE MTN FIRE DEPT, 14062013, HALL RENTAL 100.00 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 811300 Office Rentals IDEAL ENGINEERING, JULY RENT 1,000.00 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP 818100 Subscr Periodicals THE NEWS, 6MOS SUBSCRIPTION 87.66 22.07.2013 2013 CLARRIE F MACKINNON MLA JUL EXP ** Pictou West - Member Expenses 5,671.04 * PiWt - Other Travel Expenses 752.13 638100 M L A JUN 5-6, COMMUTE 10 106.10 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 11 106.10 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUN 25-26, COMMUTE 12 106.10 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUN 26-27, COMMUTE 13 106.10 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, MEALS 323.56 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL 638100 M L A TOLLS 4.17 31.07.2013 2013 CHARLIE PARKER MLA JUN TRAVEL * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.07.2013 2013 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 1,273.19 638100 M L A JUN 1-30, FRANKING & TRAVEL 259.95 31.07.2013 2013 CHARLIE PARKER MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 120426228, POSTAGE 1,013.24 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP * PiWt - Constituency Expenses 2,231.72 761200 Misc. Office Expense ADVOCATE, 6121, CARDS 976.41 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 563294, FOLDERS, BUS CARDS 24.58 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1790172, PHONE, INTERNET 146.50 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 21, BUNDLE 50.37 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising TC MEDIA, 120676, AD 56.43 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising TC MEDIA, 121211, AD 106.43 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 240702, AD 75.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 240714, AD 24.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 241090, AD 24.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 241359, AD 24.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 789200 Advertising THE ADVOCATE, 241547, AD 24.00 31.07.2013 2013 CHARLIE PARKER MLA JUN EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.07.2013 2013 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 7,361.47 * Pres - Other Travel Expenses 827.66 638100 M L A APR 17-19, 22-26, 29-30, LEG PDS 330.44 05.07.2013 2013 HON KEITH COLWELL APR TRAVEL 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 497.22 30.07.2013 2013 HON KEITH COLWELL JUL TRAVEL * Pres - Franking and Travel Expenses 1,555.45 761400 Postage COSTCO, 42832, POSTAGE 359.94 04.07.2013 2013 HON KEITH COLWELL APR EXP 761400 Postage CANADA POST, 249421, POSTAGE 1.26 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage CANADA POST, 249422, POSTAGE 1.26 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage CANADA POST, 249423, POSTAGE 2.52 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage CANADA POST, 249420, POSTAGE 5.28 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage COSTCO, 32533, POSTAGE 359.95 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761400 Postage CANADA POST, 9518848055, POSTAGE 825.24 16.07.2013 2013 HON KEITH COLWELL JUL EXP * Pres - Constituency Expenses 4,978.36 615100 Casual Employees Pay Ending 13.07.13 1,115.93 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 1,115.93 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 29.37 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 29.37 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense SUPERSTORE, 5080, WATER 6.45 04.07.2013 2013 HON KEITH COLWELL APR EXP 761200 Misc. Office Expense BASIN BASICS, H556344S, LABELS 119.90 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761200 Misc. Office Expense BASIN BASICS, H554354S, TONER 309.00 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761200 Misc. Office Expense FLAG EMPORIUM, 12040, FLAGS 131.91 04.07.2013 2013 HON KEITH COLWELL MAY EXP 761200 Misc. Office Expense DOLLARAMA, 4655, 44 FRAMES 79.75 04.07.2013 2013 HON KEITH COLWELL MAY EXP 762500 Print Prod Charges INDEPENDENT PRINT, 167, NEWSLETTER 640.00 04.07.2013 2013 HON KEITH COLWELL APR EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 55.95 04.07.2013 2013 HON KEITH COLWELL APR EXP 784100 Telecommunications EASTLINK, 3539407, PHONE 103.16 04.07.2013 2013 HON KEITH COLWELL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 91.68 04.07.2013 2013 HON KEITH COLWELL APR EXP 789200 Advertising SNAP DARTMOUTH, V059013427, AD 66.50 04.07.2013 2013 HON KEITH COLWELL APR EXP 789200 Advertising SHOP THE SHORE, 4043, AD 25.00 04.07.2013 2013 HON KEITH COLWELL MAY EXP 789200 Advertising SNAP DARTMOUTH, V059013562, AD 66.50 04.07.2013 2013 HON KEITH COLWELL MAY EXP 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.07.2013 2013 HON KEITH COLWELL Constituency Office Rent 814100 Staff Training MARINER AUCTIONS & LIQUIDATIONS,APR 23,WEB TRAININ 255.00 04.07.2013 2013 HON KEITH COLWELL MAY EXP ** Queens - Member Expenses 3,936.06 * Quee - Living Expenses 1,174.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.07.2013 2013 VICTORIA P CONRAD MLA LA RENT * Quee - Constituency Expenses 2,762.06 615100 Casual Employees Pay Ending 13.07.13 815.36 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 815.36 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 55.16 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 55.16 27.07.2013 2013 PP0000005323 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.07.2013 2013 VICTORIA P CONRAD MLA Constituency Office Rent ** Richmond - Member Expenses 8,347.19 * Rich - Other Travel Expenses 552.59 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 552.59 31.07.2013 2013 HON MICHEL SAMSON JUL TRAVEL * Rich - Franking and Travel Expenses 2,686.47 638100 M L A JUN 1-30, FRANKING & TRAVEL 314.65 05.07.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUN 26-JUL 3, JUL 4, 5-9, 11-23 FRANKING & TRAVEL 875.33 31.07.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUL 1-29, FRANKING & FRANKING 533.82 31.07.2013 2013 HON MICHEL SAMSON JUL FRANKING & TRAVEL 638100 M L A JUL 24-30, AUG 2-5, FRANKING & TRAVEL 437.67 31.07.2013 2013 HON MICHEL SAMSON JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 175508, POSTAGE 525.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP * Rich - Constituency Expenses 5,108.13 615100 Casual Employees Pay Ending 13.07.13 468.00 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 468.00 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 28.82 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 28.82 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense FISHERS STATIONERY, JUN 4, ONIONSKIN PAPER 93.50 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense SOURCE BINDING, 17205, CERTIFICATE HOLDERS 915.01 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 784100 Telecommunications BELL ALIANT, 1632756, BUNDLE 154.35 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 49.39 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 784100 Telecommunications EASTLINK, MAY 10, CABLE 49.39 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 244.66 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 785200 Electricity 4,410 KWH NS POWER, MAY 9, ELECT 653.19 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 789200 Advertising RELAY FOR LIFE, 100, AD 500.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 789200 Advertising DUCKS UNLIMITED, MAY 22, AD 350.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 789200 Advertising THE REPORTER, 238240, AD 100.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 789200 Advertising BARACO DAYS, JUN 20, AD 200.00 08.07.2013 2013 HON MICHEL SAMSON JUN EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.07.2013 2013 HON MICHEL SAMSON Constituency Office Rent ** Sackville Cobequid - Member Expenses 3,067.75 * SaCo - Other Travel Expenses 33.04 638100 M L A JUL 5, LEG PD 33.04 31.07.2013 2013 DAVID A WILSON MLA JUL TRAVEL * SaCo - Franking and Travel Expenses 390.81 638100 M L A JUN 6-25, FRANKING & TRAVEL 145.89 05.07.2013 2013 DAVID A WILSON MLA JUN FRANKING & TRAVEL 638100 M L A JUN 26- JUL 25, FRANKING & TRAVEL 244.92 31.07.2013 2013 DAVID A WILSON MLA JUL FRANKING & TRAVEL * SaCo - Constituency Expenses 2,643.90 615100 Casual Employees Pay Ending 13.07.13 499.20 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 571.20 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 31.20 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 31.20 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense FUTURE SHOP, MAY 18, USB 24.99 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense THE SOURCE, 5690156860, CHARGER 43.18 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 23248, COMMUNICATION 150.00 16.07.2013 2013 DAVID A WILSON MLA JUL EXP 782300 IT Software Purchase FUTURE SHOP, MAY 21, NORTON 59.99 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUN 6, PHONE 76.54 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 90.00 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 784700 Cellular Phones ROGERS, 1254078751, CELL 115.00 05.07.2013 2013 DAVID A WILSON MLA JUL EXP 811300 Office Rentals GREENHILL HOLDINGS, JUL RENT 951.40 05.07.2013 2013 DAVID A WILSON MLA JUL EXP ** Shelburne - Member Expenses 10,237.18 * Shel - Other Travel Expenses 1,346.77 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 616.13 08.07.2013 2013 HON STERLING W BELLIVEAU JUN TRAVEL 638100 M L A JUN 27, COMMUTE 10 174.40 08.07.2013 2013 HON STERLING W BELLIVEAU JUN TRAVEL 638100 M L A JUL 3-5, COMMUTE 11, LEG PD 207.44 31.07.2013 2013 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 12 174.40 31.07.2013 2013 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A JUL 31 AUG 1, COMMUTE 13 174.40 31.07.2013 2013 HON STERLING W BELLIVEAU JUL TRAVEL * Shel - Living Expenses 1,692.02 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.07.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, JUL 10, BUNDLE 144.11 31.07.2013 2013 HON STERLING W BELLIVEAU JUL LA 785200 Electricity 977 KWH NS POWER, JUL 22, ELECT 147.91 31.07.2013 2013 HON STERLING W BELLIVEAU JUL LA * Shel - Franking and Travel Expenses 1,653.02 638100 M L A JUL 1-29, FRANKING & TRAVEL 483.43 31.07.2013 2013 HON STERLING W BELLIVEAU JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 290535, POSTAGE 1,169.59 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP * Shel - Constituency Expenses 5,545.37 761200 Misc. Office Expense WILSON'S SHOPPING CTR, 47518, PHONE CASE TAG 34.95 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense WILSON'S SHOPPING CENTRE, 48517, MEMORIAL 75.00 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense TC MEDIA, 107093, COMMUNICATION 237.61 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2293, COMMUNICATION 240.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense TC MEDIA,108289B, COMMUNICATION 237.57 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense TC MEDIA,107686, COMMUNICATION 306.68 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2310, COMMUNICATION 240.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense STAPLES, 5493329285, TONER, LAMINATOR ROLL 920.17 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense STAPLES, 5493363755, PENS, PAPER, INK, TISSUE 364.99 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 762500 Print Prod Charges PASSAGE PRINT & LITHO , 37769, CARDS 691.25 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 52.95 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications BELL ALIANT, 1920119, PHONE 338.70 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 52.95 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 785200 Electricity 810 KWH NS POWER, JUN 27, ELECT 146.23 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising THE CLARE SHOPPER, 64461, AD 194.39 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising THE ADVOCATE, 240908, AD 32.55 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising ALL SEASON MARKETING, 3894, AD 150.00 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 108003, AD 40.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA,108289A, AD 80.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA,107401, AD 80.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising BARRINGTON VOL FIRE DEPT, 752471, AD 150.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising SHELBURNE FOUNDERS DAYS, JUN 10, AD 150.00 31.07.2013 2013 HON STERLING W BELLIVEAU JUL EXP 811300 Office Rentals Parsons Investments - office rent 517.39 01.07.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals SHELBURNE COUNTY BUS DEVEL CTR- OFFICE RENT 169.95 01.07.2013 2013 HON STERLING W BELLIVEAU CONSTITUENCY RENT 818100 Subscr Periodicals THE COASTGUARD, 47697, 1YR SUBSCRIPTION 42.04 05.07.2013 2013 HON STERLING W BELLIVEAU JUN EXP ** Timberlea - Member Expenses 249.72 * TiPr - Constituency Expenses 249.72 761200 Misc. Office Expense DOLLARAMA, 9825, CARDS 15.69 04.07.2013 2013 HON BILL ESTABROOKS JUL EXP 784700 Cellular Phones BELL MOBILITY, JUNE 8, CELL 54.03 04.07.2013 2013 HON BILL ESTABROOKS JUL EXP 811300 Office Rentals HRM, 1043089, JUL RENT 180.00 04.07.2013 2013 HON BILL ESTABROOKS JUL EXP ** Truro - Bible Hill - Member Expenses 4,219.86 * TrBH - Other Travel Expenses 397.43 638100 M L A JUL 3, COMMUTE 11, PD 99.35 30.07.2013 2013 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 12, PD 99.36 30.07.2013 2013 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 13, PD 99.36 30.07.2013 2013 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 14, PD 99.36 30.07.2013 2013 LENORE E ZANN MLA JUL TRAVEL * TrBH - Franking and Travel Expenses 180.50 638100 M L A JUL 1-31, FRANKING & TRAVEL 169.76 31.07.2013 2013 LENORE E ZANN MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 116494, POSTAGE 10.74 31.07.2013 2013 LENORE E ZANN MLA JUL EXP * TrBH - Constituency Expenses 3,641.93 615100 Casual Employees Pay Ending 13.07.13 280.80 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 561.60 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 8.45 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 29.26 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1284, CARDS 50.00 18.07.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, T098776, CARTRIDGE 165.89 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, T098811,PAPER, BINDER, COVER 15.70 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, H563709S, CARTRIDGE 165.89 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 11789A, COMMUNICATION 234.42 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 120947, COMMUNICATION 234.43 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122017, COMMUNICATION 234.43 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122966, COMMUNCIATION 234.43 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, 3670106, PHONE 154.38 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 49.90 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4,CELL 228.30 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 789200 Advertising COLCHESTER HISTORICAL SOC, 264, AD 30.00 31.07.2013 2013 LENORE E ZANN MLA JUL EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.07.2013 2013 LENORE E ZANN MLA Constituency Office Rent 818100 Subscr Periodicals TC MEDIA, JUL 16, 6 MOS SUBSCRIPTION 94.49 31.07.2013 2013 LENORE E ZANN MLA JUL EXP ** Victoria - The Lakes - Member Expenses 4,977.29 * ViTL - Other Travel Expenses 1,027.06 638100 M L A MAY 7-10, COMMUTE 6, LEG PDS 397.43 05.07.2013 2013 KEITH L BAIN MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PD 298.29 05.07.2013 2013 KEITH L BAIN MLA MAY TRAVEL 638100 M L A JUN 11-12, COMMUTE 8, PDS 331.34 05.07.2013 2013 KEITH L BAIN MLA JUN TRAVEL * ViTL - Living Expenses 1,393.98 639100 MLA Living Allowance CUNARD COURT HIGH RISE LA RENT 1,044.00 01.07.2013 2013 KEITH L BAIN MLA LA RENT 784100 Telecommunications EASTLINK, APR 24, BUNDLE 175.74 05.07.2013 2013 KEITH L BAIN MLA APR LA 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 174.24 05.07.2013 2013 KEITH L BAIN MLA MAY LA * ViTL - Franking and Travel Expenses 1,812.95 638100 M L A MAY 3-31, FRANKING & TRAVEL 651.86 05.07.2013 2013 KEITH L BAIN MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 1,138.26 05.07.2013 2013 KEITH L BAIN MLA JUN FRANKING & TRAVEL 638100 M L A ENGLISHTOWN FERRY, 43492, TOLLS 11.09 05.07.2013 2013 KEITH L BAIN MLA APR EXP 638100 M L A ENGLISHTOWN FERRY, A001703, TOLLS 11.74 05.07.2013 2013 KEITH L BAIN MLA APR EXP * ViTL - Constituency Expenses 743.30 761200 Misc. Office Expense WALMART, 464372, TISSUE, TOWEL, CLEANERS 43.63 05.07.2013 2013 KEITH L BAIN MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 61837, COMMUNICATION 35.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 62116, COMMUNICATION 35.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 62357, COMMUNICATION 35.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1290, CERTIFICATES 10.00 31.07.2013 2013 KEITH L BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, APR 6, BUNDLE 252.17 05.07.2013 2013 KEITH L BAIN MLA APR EXP 789200 Advertising CN PUBLISHING AND PRINTING, 564, AD 120.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP 793100 Janitorial Services HELEN MACLEOD, 2637, APR 11 CLEANING 62.50 05.07.2013 2013 KEITH L BAIN MLA APR EXP 811300 Office Rentals ST. ANN'S BAY UNITED CHURCH, 2636, HALL RENTAL 150.00 05.07.2013 2013 KEITH L BAIN MLA APR EXP ** Waverley Fall River - Member Expenses 4,985.45 * WFRB - Other Travel Expenses 441.16 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, MEALS 441.16 31.07.2013 2013 HON PERCY A PARIS JUN TRAVEL * WFRB - Franking and Travel Expenses 1,417.73 638100 M L A JUN 1-29, FRANKING & TRAVEL 476.13 31.07.2013 2013 HON PERCY A PARIS JUN FRANKING & TRAVEL 761400 Postage JUNE POSTAL SERVICE 860.96 18.07.2013 2013 HON PERCY A PARIS JUN EXP 761400 Postage CANADA POST, 217518, POSTAGE 80.64 31.07.2013 2013 HON PERCY A PARIS JUN EXP * WFRB - Constituency Expenses 3,126.56 615100 Casual Employees Pay Ending 13.07.13 858.00 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 13.07.13 51.73 13.07.2013 2013 PP0000005304 761200 Misc. Office Expense S WILSON, JUN 4-24, CA EXP 52.05 31.07.2013 2013 HON PERCY A PARIS JUN CA EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 240598, COMMUNICATION 101.00 31.07.2013 2013 HON PERCY A PARIS JUN EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107790, LETTERHEAD 429.00 31.07.2013 2013 HON PERCY A PARIS JUN EXP 784100 Telecommunications Telecom Charges For JUN 2013 58.45 19.07.2013 2013 HON PERCY A PARIS TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 1374602, BUNDLE 280.61 31.07.2013 2013 HON PERCY A PARIS JUN EXP 785200 Electricity 1,722 KWH NS POWER, JUL 9, ELECT 245.60 23.07.2013 2013 HON PERCY A PARIS JUL EXP 786600 IT Hardware Maint. THE COMPUTER GUY, 10173, SERVICE 85.00 31.07.2013 2013 HON PERCY A PARIS JUN EXP 789200 Advertising BEAVER BANK KINSAC CTR, 200, AD 250.00 31.07.2013 2013 HON PERCY A PARIS JUN EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 3739, MAT 15.12 31.07.2013 2013 HON PERCY A PARIS JUN EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.07.2013 2013 HON PERCY A PARIS Constituency Office Rent ** Yarmouth - Member Expenses 5,769.04 * Yarm - Other Travel Expenses 563.22 638100 M L A JUN 12-13, COMMUTE 9, PDS 281.61 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN TRAVEL 638100 M L A JUN 18-19, COMMUTE 10, PDS 281.61 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN TRAVEL * Yarm - Living Expenses 1,279.02 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.07.2013 2013 ZACHARIAH CHURCHILL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 88.02 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN LA * Yarm - Franking and Travel Expenses 423.08 638100 M L A JUN 1-30, FRANKING & TRAVEL 423.08 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN FRANKING & TRAVEL * Yarm - Constituency Expenses 3,503.72 615100 Casual Employees Pay Ending 13.07.13 38.48 13.07.2013 2013 PP0000005304 615100 Casual Employees Pay Ending 27.07.13 49.92 27.07.2013 2013 PP0000005323 627100 Fringe Benefits Pay Ending 13.07.13 1.01 13.07.2013 2013 PP0000005304 627100 Fringe Benefits Pay Ending 27.07.13 1.32 27.07.2013 2013 PP0000005323 761200 Misc. Office Expense STAPLES, 48600, PENS, SEALS 51.15 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense CLARE & LOBSTER BAY SHOPPER, 64629, COMMUNICATION 94.05 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400166834, COMMUNICATION 125.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense EASTLINK, MAY 31, COMMUNICATION 116.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense EASTLINK, 325841, COMMUNICATION 116.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense FLYING COW NOVA SCOTIA, JUN 3, COMMUNICATION 420.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 762500 Print Prod Charges CANSEL, J82701, CARDS 350.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1597433, BUNDLE 189.82 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUN 16, CELL 300.58 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 106768, AD 65.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 107051, AD 65.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 107347, AD 65.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 107653, AD 65.00 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.07.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811800 Equipment Rentals CIT FINANICAL LTD, 14101965, COPIER/ FAX RENTAL 90.39 08.07.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP