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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 293,847.90 ** Annapolis - Member Exp 6,722.23 * Anna - Other Travel Expenses 587.93 636000 Kilometres Travelled 1,544 KM JUN 15-16, JUL 1-4, 7-10, 14-18, C 12-15 587.93 23.07.2014 2014 HON STEPHEN MCNEIL JUN TRAVEL * Anna - Living Expenses 1,730.79 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.07.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY EXP 785200 Electricity 129 KW NS POWER, JUN 4, ELECT 30.79 24.07.2014 2014 HON STEPHEN MCNEIL JUN LA 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.07.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY EXP * Anna - Franking and Travel Expenses 184.29 636000 Kilometres Travelled 484 KM JUN 1-30, FRANKING & TRAVEL 184.29 31.07.2014 2014 HON STEPHEN MCNEIL JUN FRANKING & TRAVEL * Anna - Constituency Expenses 4,219.22 761200 Misc. Office Expense HOME HARDWARE,150895,TISSUE,TOWELS,BAGS,BATTERY 34.14 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W55049, INK, PAPER 157.71 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense SOURCE BINDING, 17449, CERTIFICATE HOLDERS 711.99 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense ENDLESS SHORES BOOKS, 8111B, COMMUNICATION40 19.50 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense T&S OFFICE ESSENTIALS, JUN 17, SEALS 24.50 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 191087, WATER 7.00 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 762500 Print Prod Charges INTEGRITY PRINTING, 12728, BUS CARDS 79.00 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 7132400, PHONE, INTERNET 343.30 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 7599516, PHONE, INTERNET 346.44 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 178.10 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 427.43 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 789200 Advertising BRIDGETOWN CURLING CLUB, MAY 25, AD 200.00 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 789200 Advertising ENDLESS SHORES BOOKS, 8111A, AD 6.50 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 121838, AD 64.50 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 122370, AD 64.50 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 122651, AD 69.18 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 123129, AD 69.18 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 789200 Advertising ANNAPOLIS GROUND SEARCH & RESCUE, 139, AD 100.00 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 789200 Advertising MIDDLETON ROTARY CURLING CLUB, JUN 6, AD 100.00 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services GORDON RIESE, 75280, JUN 14, WINDOWS 16.25 08.07.2014 2014 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services P VANROESTEL, JUL CLEANING 100.00 31.07.2014 2014 HON STEPHEN MCNEIL JUL EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.07.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT ** Antigonish - Member Exp 9,404.58 * Anti - Other Travel Expenses 3,091.44 636000 Kilometres Travelled 1,960 KM APR 1-4, 7-10, 14-17, 22-25, 28-30, C 1-5A 746.33 09.07.2014 2014 RANDY M DELOREY MLA APR TRAVEL 636000 Kilometres Travelled 2,205 KM MAY 2, 6-8, 13-15, 20-21, 27-29, C 5B - 9 839.63 09.07.2014 2014 RANDY M DELOREY MLA MAY TRAVEL 636000 Kilometres Travelled 570 KM JUN 3-5, CAUCUS 1 217.04 23.07.2014 2014 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 1,470 KM JUN 10-12, 17-19, 24-26, C 10-12 559.75 23.07.2014 2014 RANDY M DELOREY MLA JUN TRAVEL 638100 M L A APR 1-4, 7-10, 14-17, 22-25, 28-30, 10 LEG PDS 434.78 09.07.2014 2014 RANDY M DELOREY MLA APR TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, TOLLS, 2 PDS 293.91 23.07.2014 2014 RANDY M DELOREY MLA JUN TRAVEL * Anti - Living Expenses 1,661.21 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,480.00 01.07.2014 2014 RANDY M DELOREY MLA LA EXP 784100 Telecommunications BELL ALIANT, MAY 3, INTERNET 49.95 09.07.2014 2014 RANDY M DELOREY MLA APR LA 784100 Telecommunications BELL ALIANT, JUN 3, INTERNET 49.95 16.07.2014 2014 RANDY M DELOREY MLA MAY LA 784100 Telecommunications BELL ALIANT, JUL 3, INTERNET 49.95 24.07.2014 2014 RANDY M DELOREY MLA JUN LA 785200 Electricity 85 KW NS POWER, MAY 26, ELECT 31.36 16.07.2014 2014 RANDY M DELOREY MLA MAY LA * Anti - Franking and Travel Expenses 244.07 636000 Kilometres Travelled 60 KM APR 5, FRANKING & TRAVEL 22.84 09.07.2014 2014 RANDY M DELOREY MLA APR FRANKING & TRAVEL 636000 Kilometres Travelled 120 KM MAY 4-9, FRANKING & TRAVEL 45.69 09.07.2014 2014 RANDY M DELOREY MLA MAY FRANKING & TRAVEL 636000 Kilometres Travelled 461 KM JUN 14-28, FRANKING & TRAVEL 175.54 16.07.2014 2014 RANDY M DELOREY MLA JUN FRANKING & TRAVEL * Anti - Constituency Expenses 4,407.86 615100 Casual Employees Pay Ending 14.07.12 513.76 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.12 25.63 12.07.2014 2014 PP0000006072 761200 Misc. Office Expense STAPLES, MAY 14, TONER, FOLDERS, USB 142.01 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 761200 Misc. Office Expense HEARTS & HANDS L'ARCHE, 523397, CARDS 300.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, APR 4, INTERNET 48.40 09.07.2014 2014 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 4046550, PHONE 96.10 09.07.2014 2014 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 48.40 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 4162347, PHONE 66.54 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 4086642, PHONE 45.18 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 48.40 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 789200 Advertising THE CASKET PUBLISHING, 219316, AD 97.00 09.07.2014 2014 RANDY M DELOREY MLA APR EXP 789200 Advertising CASKET PUBLISHING, 221339, AD 145.01 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 789200 Advertising CASKET PUBLISHING, 221704, AD 111.00 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 789200 Advertising CASKET PUBLISHING, 221915, AD 175.00 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 789200 Advertising ST FX JR X-MEN CELTIC HOCKEY GROUP, APR 4, AD 150.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 789200 Advertising POLICE ASSOCIATION OF NOVA SCOTIA, MAY 22, AD 200.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 789200 Advertising CJFX-FM, 281100002, AD 186.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 789200 Advertising THE CASKET PUBLISHING, 220213, AD 177.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 789200 Advertising THE CASKET PUBLISHING, 220211, AD 111.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 793100 Janitorial Services EUGENE BENOIT, 673, APR CLEANING 100.00 09.07.2014 2014 RANDY M DELOREY MLA APR EXP 793100 Janitorial Services EUGENE BENIOT, 682, JUN CLEANING 80.00 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 460853, MAY CLEANING 80.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 RANDY M DELOREY MLA JW 4146 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.07.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 813000 IT Hardware THE SOURCE, 5675259955, D LINK TAG6233427 39.99 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 308033, 1 TICKET 30.00 09.07.2014 2014 RANDY M DELOREY MLA APR EXP 815100 Meeting Expenses SOBEYS, 2553, ANNUAL OPEN HOUSE 2014 9.37 16.07.2014 2014 RANDY M DELOREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses CACL COMMUNITY WORKSHOP, 18029, ANNUAL OPEN HOUSE2 9.00 16.07.2014 2014 RANDY M DELOREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLARAMA, 1879, ANNUAL OPEN HOUSE 2014 8.00 16.07.2014 2014 RANDY M DELOREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 3261, ANNUAL OPEN HOUSE 2014 48.69 16.07.2014 2014 RANDY M DELOREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 7, ANNUAL OPEN HOUSE 2014 99.95 16.07.2014 2014 RANDY M DELOREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLARAMA, 9027, ANNUAL OPEN HOUSE 2014 16.00 16.07.2014 2014 RANDY M DELOREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses PRISSY PIG CAFE & DELI,157802,ANNUAL OPEN HOUSE 14 56.69 16.07.2014 2014 RANDY M DELOREY MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ST FX, JUN 14, 1 TICKET 75.00 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 815100 Meeting Expenses EARLY CHILDHOOD INTERVENT. PRGRM, MAY 9, 2 TICKETS 30.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 21.38 09.07.2014 2014 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN 17, SUBSCRIPTION 21.36 24.07.2014 2014 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, MAY 16, SUBSCRIPTION 21.00 31.07.2014 2014 RANDY M DELOREY MLA MAY EXP ** Argyle-Barrington - Member Exp 9,180.84 * Argy - Other Travel Expenses 946.28 636000 Kilometres Travelled 1,800 KM JUL 9-10, 23-24, 29-30, COMMUTE 14-16 685.41 31.07.2014 2014 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 9-10, 23-24, 29-30, 6 PDS 260.87 31.07.2014 2014 HON CHRIS D'ENTREMONT JUL TRAVEL * Argy - Living Expenses 1,396.10 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.07.2014 2014 HON CHRIS D'ENTREMONT LA EXP 785200 Electricity 442 KWH NS POWER , JUL 11, ELECT 80.10 31.07.2014 2014 HON CHRIS D'ENTREMONT JUL LA * Argy - Franking and Travel Expenses 184.79 636000 Kilometres Travelled 452 KM JUL 1-29, FRANKING & TRAVEL 172.11 31.07.2014 2014 HON CHRIS D'ENTREMONT JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 204676, POSTAGE 12.68 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP * Argy - Constituency Expenses 6,653.67 615100 Casual Employees Pay Ending 14.07.12 561.60 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 673.92 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 35.92 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 44.44 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense CDN TIRE, 7, 8 OUTLETS 29.99 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense DOLLARAMA, 9601, BAGS, GARBAGE PAIL 5.00 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense WALMART, 5054, FRAME 19.97 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 761400 Postage CANADA POST, 204859, POSTAGE 2.00 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 762500 Print Prod Charges ONEOHONE, 230648, BUS CARDS 77.87 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 762500 Print Prod Charges L & N SIGNS, 102349101, SIGNAGE 660.00 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 249.92 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 786600 IT Hardware Maint. KING LASER PRODUCTS, 71962, SERVICE 89.95 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising THE CLARE SHOPPER & LOBSTER BAY, 67836, AD 49.50 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 122546, AD 135.00 10.07.2014 2014 HON CHRIS D'ENTREMONT JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 265.00 31.07.2014 2014 HON CHRIS D'ENTREMONT JW 4146 798100 Insurance Premiums OFFICE OF SPEAKERS 329.00 31.07.2014 2014 HON CHRIS D'ENTREMONT JW 4146 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.07.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.07.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 813100 Equipment Purchases LEON'S, 6024YMMQSF, 32" TV TAG623607 369.00 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 813100 Equipment Purchases APPLE STORE, MAY 21, SECURITY CAMERA TAG623740 160.35 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 816100 Relocation Expenses ABBEYS SMART MOVE, 38709, FURNITURE MOVING 521.74 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP 818100 Subscr Periodicals DROPCAM, 342410, CLOUD SUBSCRIPTION 127.85 08.07.2014 2014 HON CHRIS D'ENTREMONT JUN EXP ** Bedford - Member Exp 2,979.70 * Bedf - Other Travel Expenses 545.25 636000 Kilometres Travelled 467 KM JUN 3-5, CAUCUS 1 177.86 10.07.2014 2014 KELLY M REGAN MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS, HOTEL, TOLLS, 3 PDS 367.39 10.07.2014 2014 KELLY M REGAN MLA JUN TRAVEL * Bedf - Franking and Travel Expenses 4.52 638100 M L A MAY 26, FRANKING & TRAVEL 4.52 10.07.2014 2014 KELLY M REGAN MLA MAY FRANKING & TRAVEL * Bedf - Constituency Expenses 2,429.93 615100 Casual Employees Pay Ending 14.07.26 322.40 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.26 17.78 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense M CODY, JUN 2-24, CA EXP 45.31 10.07.2014 2014 KELLY M REGAN MLA JUN CA EXP 761200 Misc. Office Expense WHEATONS, 573337, COFFEE 15.95 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 66754, SANDISK 7.97 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 66422, INK 96.29 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 920100, MILK 1.99 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 5976, MILK 4.30 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 4179790, PHONE 102.65 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 34.13 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUN 11, CELL 106.97 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones KOODO MOBILE, JUN 17, CELL 40.23 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 789200 Advertising CHURCH BULLETIN, JUN 16, AD 69.58 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 KELLY M REGAN MLA JW 4146 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.07.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses MADD COBEQUID, JUN 23, 1 TICKET 100.00 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 16.69 15.07.2014 2014 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVA SCOTIA.COM, JUN SUBSCRIPTION 30.00 15.07.2014 2014 KELLY M REGAN MLA JUN EXP ** Cape Breton Centre - Member Exp 6,219.64 * CBCt - Other Travel Expenses 1,442.26 636000 Kilometres Travelled 2,760 KM JUN 25-27, JUL 8-10, 15-17, C 8-10 1,050.96 23.07.2014 2014 HON FRANK CORBETT JUL TRAVEL 638100 M L A JUN 25-27, JUL 8-10, 15-17, 9 PDS 391.30 23.07.2014 2014 HON FRANK CORBETT JUL TRAVEL * CBCt - Living Expenses 1,499.00 639100 MLA Living Allowance THE ARMOUR GROUP - OFFICE RENT 1,499.00 01.07.2014 2014 HON FRANK CORBETT LIVING ALLOWANCE RENT * CBCt - Franking and Travel Expenses 15.17 761400 Postage CANADA POST, 541055, POSTAGE 4.70 23.07.2014 2014 HON FRANK CORBETT JUL EXP 761400 Postage CANADA POST, 540751, POSTAGE 10.47 23.07.2014 2014 HON FRANK CORBETT JUL EXP * CBCt - Constituency Expenses 3,263.21 615100 Casual Employees Pay Ending 14.07.12 998.40 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 499.20 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 69.04 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 31.20 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense CDN SPRINGS, 9912352249A, WATER 38.72 23.07.2014 2014 HON FRANK CORBETT JUL EXP 761200 Misc. Office Expense CONNORS BASICS, 358193, INK, ENVS, TISSUE, PENS 82.02 23.07.2014 2014 HON FRANK CORBETT JUL EXP 761200 Misc. Office Expense SOBEYS, 6887, FOAM CUPS 3.19 23.07.2014 2014 HON FRANK CORBETT JUL EXP 785200 Electricity 1,633 KW NS POWER, JUN 16, ELECT 93.04 23.07.2014 2014 HON FRANK CORBETT JUL EXP 785200 Electricity 927 KW NS POWER, JUN 16, ELECT 168.90 23.07.2014 2014 HON FRANK CORBETT JUL EXP 789200 Advertising COMMUNITY PRESS, 8498, AD 90.00 23.07.2014 2014 HON FRANK CORBETT JUL EXP 789200 Advertising COASTAL RADIO, 14060080, AD 100.00 23.07.2014 2014 HON FRANK CORBETT JUL EXP 793100 Janitorial Services DONNA BOUTILIER, 1671, JUN-JUL CLEANING 50.00 23.07.2014 2014 HON FRANK CORBETT JUL EXP 793100 Janitorial Services BRIAN BOUTILIER, 1672, JUN - JUL GARBAGE REMOVAL 25.00 23.07.2014 2014 HON FRANK CORBETT JUL EXP 793400 Taxi And Messenger CREDIT UNION, JUL 10, 1 MONEY ORDER 6.00 23.07.2014 2014 HON FRANK CORBETT JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 297.00 31.07.2014 2014 HON FRANK CORBETT JW 4146 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.07.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP 811800 Equipment Rentals CDN SPRINGS, 9912352249B, COOLER RENTAL 15.85 23.07.2014 2014 HON FRANK CORBETT JUL EXP ** Cape Breton-Richmond - Member Exp 7,417.13 * CBRm - Other Travel Expenses 1,507.89 636000 Kilometres Travelled 1,320 KM JUL 2-6, 8-10, C 12-13 502.63 16.07.2014 2014 HON MICHEL SAMSON JUL TRAVEL 636000 Kilometres Travelled 1,320 KM JUN 8-13, 17-27, C 10-11 502.63 16.07.2014 2014 HON MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 1,320 KM JULY 17-18, 22-25, COMMUTE 14-15 502.63 29.07.2014 2014 HON MICHEL SAMSON JUL TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUL RENT 1,700.00 16.07.2014 2014 HON MICHEL SAMSON JUL LA * CBRm - Franking and Travel Expenses 96.72 636000 Kilometres Travelled 254 KM JUN 1-30, FRANKING & TRAVEL 96.72 16.07.2014 2014 HON MICHEL SAMSON JUN FRANKING & TRAVEL * CBRm - Constituency Expenses 4,112.52 615100 Casual Employees Pay Ending 14.07.12 1,390.43 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 1,341.60 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 92.10 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 88.39 26.07.2014 2014 PP0000006093 789200 Advertising INVERNESS ORAN, 77865,AD 275.00 02.07.2014 2014 HON MICHEL SAMSON JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 HON MICHEL SAMSON JW 4146 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.07.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 6,137.18 * CStM - Other Travel Expenses 913.04 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28- MAY 1, 21 LEG PDS 913.04 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN TRAVEL * CStM - Living Expenses 198.69 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 84.38 23.07.2014 2014 HON DENISE PETERSON-RAFUSE MAY LA 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 84.37 23.07.2014 2014 HON DENISE PETERSON-RAFUSE MAY LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 29.94 23.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN LA * CStM - Franking and Travel Expenses 2,219.87 636000 Kilometres Travelled 1,784 KM APR 1-JUN 30, FRANKING & TRAVEL 1,998.15 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 488623, POSTAGE 26.13 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 761400 Postage CANADA POST, 488905, POSTAGE 0.95 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 761600 Freight, Duty SURE COURIER SERVICES, 6041756,COURIER 12.80 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BELL ALIANT, 6973261, MAY 21, PHONE 181.84 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP * CStM - Constituency Expenses 2,805.58 615100 Casual Employees Pay Ending 14.07.12 405.60 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.12 24.09 12.07.2014 2014 PP0000006072 761200 Misc. Office Expense STAPLES, 5407786508, PAPER, FOLDERS, SEALS, CLIPS 83.88 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 761200 Misc. Office Expense STAPLES, 69371, FOLDERS, PAPER 22.41 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 761200 Misc. Office Expense DOLLARAMA, 2220010, CARDS, PAPER, SIGN 8.00 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 761200 Misc. Office Expense STAPLES, 47304, BOXES 19.99 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BEST BUY, APR, CELL WARRANTY 12.99 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BEST BUY, JUN, CELL WARRANTY 12.99 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BEST BUY, JUN, I PAD WARRANTY 16.99 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BELL MOBILITY, CELL/I PAD 147.83 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BEST BUY, APR, IPAD WARRANTY 16.99 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BELL MOBIILTY, APR 5, IPAD 20.00 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BELL MOBIILTY, APR 13, CELL/I PAD 130.89 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BELL MOBIILTY, MAY 5 , I PAD 20.00 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BEST BUY, MAY, CELL WARRANTY 12.99 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BEST BUY, MAY , I PAD WARRANTY 16.99 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BELL MOBILITY, MAY 13, IPAD/CELL 175.80 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 784100 Telecommunications BELL MOBILITY, JUN 5, I PAD 20.00 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 110923, AD 40.00 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 110675, AD 42.00 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 789200 Advertising THE MASTHEAD NEWS, 185, AD 117.90 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 789200 Advertising THE MASTHEAD NEWS, 163, AD 117.90 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 110895, AD 42.00 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 794100 Bank Charges SCOTIA BANK, APR 30, BANK FEES 17.45 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 794100 Bank Charges SCOTIA BANK, MAY 31, BANK FEES 17.45 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 794100 Bank Charges SCOTIA BANK, JUN 30, BANK FEES 17.45 17.07.2014 2014 HON DENISE PETERSON-RAFUSE JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 HON DENISE PETERSON-RAFUSE JW 4146 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.07.2014 2014 HON DENISE PETERSON-RAFUSE CONSTITUENCY EXP ** Clare-Digby - Member Exp 7,832.82 * ClDb - Other Travel Expenses 1,519.77 636000 Kilometres Travelled 1,715 KM JUN 2, 11-12, 18-19, 24-26, C 8-12 653.04 17.07.2014 2014 GORDON WILSON MLA JUN TRAVEL 636000 Kilometres Travelled 600 KM JUN 3-5, CAUCUS 1 228.47 17.07.2014 2014 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 2, 11-12, 18-19, 24-26, 8 PDS 304.35 17.07.2014 2014 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, TOLL, 3 PDS 333.91 17.07.2014 2014 GORDON WILSON MLA JUN TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 01.07.2014 2014 GORDON WILSON MLA LA EXP * ClDb - Franking and Travel Expenses 572.69 636000 Kilometres Travelled 1,504 KM JUN 6-29, FRANKING & TRAVEL 572.69 17.07.2014 2014 GORDON WILSON MLA JUN FRANKING & TRAVEL * ClDb - Constituency Expenses 4,340.36 615100 Casual Employees Pay Ending 14.07.26 149.76 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.26 3.95 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense J COMEAU, JUN 3-25, CA EXP 280.25 16.07.2014 2014 GORDON WILSON MLA JUN CA EXP 761200 Misc. Office Expense CASSA BUSINESS, 260459, PENS 40.56 16.07.2014 2014 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense CLARE SHOPPER, 67919, COMMUNICATION 125.00 16.07.2014 2014 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense CLARE SHOPPER, 68957, COMMUNICATION 440.00 16.07.2014 2014 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 3759, PAPER, INK, ENVS 228.12 16.07.2014 2014 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 68971, COMMUNICATION 125.00 16.07.2014 2014 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7036854, PHONE 126.05 16.07.2014 2014 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7203185, PHONE 159.46 16.07.2014 2014 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7503228, PHONE 126.59 16.07.2014 2014 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, MAY 21, CELL 173.75 16.07.2014 2014 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 21, CELL 173.75 16.07.2014 2014 GORDON WILSON MLA JUN EXP 785200 Electricity 522 KW NS POWER, JUN 3, ELECT 93.04 16.07.2014 2014 GORDON WILSON MLA JUN EXP 785200 Electricity 1,221 KW NS POWER, JUN 25, ELECT 212.12 16.07.2014 2014 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUN 30, BANK FEES 14.00 16.07.2014 2014 GORDON WILSON MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 GORDON WILSON MLA JW 4146 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 GORDON WILSON MLA JW 4146 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.07.2014 2014 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.07.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, JUN COPIER 68.96 16.07.2014 2014 GORDON WILSON MLA JUN EXP ** Clayton Park West - Member Exp 4,254.08 * CPWs - Other Travel Expenses 559.30 636000 Kilometres Travelled 504 KM JUN 3-5, CAUCUS 1 191.91 15.07.2014 2014 DIANA WHALEN MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, TOLLS, 3 PDS 367.39 15.07.2014 2014 DIANA WHALEN MLA JUN TRAVEL * CPWs - Constituency Expenses 3,694.78 615100 Casual Employees Pay Ending 14.07.12 873.60 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 836.16 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 59.57 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 56.74 26.07.2014 2014 PP0000006093 651100 Professional Service CONSTANT CONTACT, JUN 3, E NEWSLETTER CONTRACT 44.76 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 37529, INK, PAPER, CLEANERS, ETC 142.76 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 47040, CERTIFICATES 17.52 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 7864000, WATER 6.39 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 761700 Photocopy Charges UPS STORE, 14039619, COPIES 28.20 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7287978, PHONE 83.78 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 25, WIRELESS 49.54 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, CELL 105.43 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 789200 Advertising CHURCH BULLETIN, JUN 17, AD 69.58 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 794100 Bank Charges RBC, JUN 25, BANK FEES 14.95 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.07.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses PARK WEST SCHOOL, JUN 6, 2 TICKETS 10.00 15.07.2014 2014 DIANA WHALEN MLA JUN EXP 815100 Meeting Expenses AGENDA MANAGERS, APR 25, 2 TICKETS 173.92 15.07.2014 2014 DIANA WHALEN MLA JUN EXP ** Colchester North - Member Exp 6,657.63 * CoNt - Other Travel Expenses 407.43 636000 Kilometres Travelled 1,070 KM JUL 2-3, 9, 15, 23-24, 29, COMMUTE 14-18 407.43 31.07.2014 2014 HON KAREN CASEY JUL TRAVEL * CoNt - Living Expenses 1,420.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.07.2014 2014 HON KAREN CASEY LA RENT * CoNt - Franking and Travel Expenses 360.87 636000 Kilometres Travelled 458 KM JUN 27- JUL 28, FRANKING & TRAVEL 174.40 31.07.2014 2014 HON KAREN CASEY JUL FRANKING & TRAVEL 761400 Postage STAPLES, 91756A, POSTAGE 121.67 31.07.2014 2014 HON KAREN CASEY JUL EXP 761400 Postage STAPLES, 228, POSTAGE 64.80 31.07.2014 2014 HON KAREN CASEY JUL EXP * CoNt - Constituency Expenses 4,469.33 651100 Professional Service NETROSITES, JUN 10, 1 YR DOMAIN, WEBSITE 1,000.02 31.07.2014 2014 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 90380, PAPER 47.00 31.07.2014 2014 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 91756B, ENVS 20.99 31.07.2014 2014 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 99995, INK, ENVS, TOWEL 100.47 31.07.2014 2014 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 2566, INK 730.19 31.07.2014 2014 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 1852, ENVS, SANDISK 33.92 31.07.2014 2014 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 39698, SHREDDING 55.00 31.07.2014 2014 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ELECTIONS NOVA SCOTIA, 8204, MAP 21.74 31.07.2014 2014 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 7491106, PHONE, INTERNET 277.31 31.07.2014 2014 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE 31.51 31.07.2014 2014 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 61.97 31.07.2014 2014 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 61.18 31.07.2014 2014 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 143971, AD 134.99 31.07.2014 2014 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 144845, AD 81.00 31.07.2014 2014 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 70114013, AD 161.70 31.07.2014 2014 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 253845, AD 42.56 31.07.2014 2014 HON KAREN CASEY JUL EXP 798100 Insurance Premiums FULTON INSURANCE, 238092, INSURANCE 533.00 31.07.2014 2014 HON KAREN CASEY JUL EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.07.2014 2014 HON KAREN CASEY CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 5,105.52 * CoMV - Living Expenses 1,430.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,430.00 01.07.2014 2014 WILLIAM L HARRISON MLA PLAZA 1881 * CoMV - Franking and Travel Expenses 1,553.75 636000 Kilometres Travelled 940 KM MAY 28-JUN 25, FRANKING & TRAVEL 753.95 10.07.2014 2014 WILLIAM L HARRISON MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 1,239 KM JUN 26- JUL 26, FRANKING & TRAVEL 471.79 31.07.2014 2014 WILLIAM L HARRISON MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 152675, POSTAGE 175.01 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 761400 Postage CANADA POST, 292681, POSTAGE 17.00 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 761400 Postage CANADA POST, 292895, POSTAGE 8.50 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 761400 Postage CANADA POST, 153521, POSTAGE 127.50 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP * CoMV - Constituency Expenses 2,121.77 615100 Casual Employees Pay Ending 14.07.12 351.00 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.12 19.95 12.07.2014 2014 PP0000006072 636000 Kilometres Travelled 940- KM MAY 28-JUN 25, FRANKING & TRAVEL 753.95- 10.07.2014 2014 WILLIAM L HARRISON MLA JUN FRANKING & TRAVEL 761200 Misc. Office Expense P HENDERSON, JUN 27-JUL 10, CA EXP 260.23 31.07.2014 2014 WILLIAM L HARRISON MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 75010, PAPER 80.82 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7771176, PHONE 114.66 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS MOBILITY, JUL 6, CELL 160.06 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 291, AD 30.00 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 253480, AD 85.00 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 254514, AD 85.00 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN OF STEWIACKE, 201411, AD 200.00 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 254389, AD 50.00 31.07.2014 2014 WILLIAM L HARRISON MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 289.00 31.07.2014 2014 WILLIAM L HARRISON MLA JW 4146 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,150.00 01.07.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 7,067.80 * CHEP - Other Travel Expenses 1,981.89 636000 Kilometres Travelled 102 KM JUN 3-5, CAUCUS 1 38.84 23.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 636000 Kilometres Travelled 2,406 KM MAY 27-29, JUN 10-12, 17-19, C 8-9 916.17 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 636000 Kilometres Travelled 804 KM JUN 3-5, CAUCUS 1 305.15 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A MAY 27-19, JUN 10-12, 17-19, 9 PDS 391.30 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 3-5., CAUCUS 1, HOTEL, 3 PDS 330.43 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL * CHEP - Franking and Travel Expenses 393.30 636000 Kilometres Travelled 1,000 KM JUN 2-27, FRANKING & TRAVEL 380.78 23.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN FRANKING & TRAVEL 638100 M L A FRANKING & TRAVEL ADJ 159.95 22.07.2014 2014 COLLEEN JOYCE TREEN MLA MLA CORRECT - COST CTR 638100 M L A FRANKING & TRAVEL ADJ 159.95- 22.07.2014 2014 COLLEEN JOYCE TREEN MLA MLA CORRECT - COST CTR 638100 M L A TOLLS 12.52 23.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN FRANKING & TRAVEL * CHEP - Constituency Expenses 4,692.61 761200 Misc. Office Expense LIBERAL CAUCUS, 15872, LAPEL PINS 186.00 10.07.2014 2014 COLLEEN JOYCE TREEN MLA LIBERAL CAUCUS 761200 Misc. Office Expense STAPLES, 96614, PAPER 22.32 16.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7615915, PHONE 134.68 17.07.2014 2014 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising SNAPD, V059014921, AD 80.00 16.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising ARMSTRONGS COMMUNICATION, SECURITY, 241756 29.95 16.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising AMSTERDAM PRODUCTS, 3989373, FLATWARE AD 1,369.71 29.07.2014 2014 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising SNAPD, V059015019, AD 80.00 29.07.2014 2014 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising PULSE SIGNS, 6904, BANNER AD 437.50 29.07.2014 2014 COLLEEN JOYCE TREEN MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JW 4146 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.07.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT 813300 Office Furniture WHEATONS, R2135888, SHELF TAG6233401 399.95 16.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN EXP 815100 Meeting Expenses SHEARWATER AVIATION MUSEUM, 42, 1 TICKET 60.00 16.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN EXP ** Cole Harbour-Portland Valley - Membr Exp 4,156.59 * CHPV - Franking and Travel Expenses 7.23 761400 Postage CANADA POST, 384889, POSTAGE 1.83 08.07.2014 2014 ROBERT INCE MLA MAY EXP 761400 Postage CANADA POST, 386993, POSTAGE 1.80 08.07.2014 2014 ROBERT INCE MLA MAY EXP 761400 Postage CANADA POST, 39118, POSTAGE 3.60 08.07.2014 2014 ROBERT INCE MLA MAY EXP * CHPV - Constituency Expenses 4,149.36 615100 Casual Employees Pay Ending 14.07.12 1,354.91 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 723.84 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 89.41 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 48.22 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense WALMART, 8164, USB DRIVE 16.99 08.07.2014 2014 ROBERT INCE MLA MAY EXP 763700 Janitorial Supplies WALMART, 1106, CLEANER 3.58 08.07.2014 2014 ROBERT INCE MLA MAY EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 49.90 08.07.2014 2014 ROBERT INCE MLA MAY EXP 784100 Telecommunications EASTLINK, 4100362, PHONE 79.97 08.07.2014 2014 ROBERT INCE MLA MAY EXP 784100 Telecommunications EASTLINK, 4215714, PHONE 79.77 22.07.2014 2014 ROBERT INCE MLA JUL EXP 784100 Telecommunications EASTLINK, 4171105, PHONE 79.71 22.07.2014 2014 ROBERT INCE MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 49.90 22.07.2014 2014 ROBERT INCE MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 49.90 31.07.2014 2014 ROBERT INCE MLA JUL EXP 789200 Advertising HARBOUR CITY LAKERS RINGETTE, 3, AD 150.00 08.07.2014 2014 ROBERT INCE MLA MAY EXP 789200 Advertising SNAP, V059014719, AD 135.01 08.07.2014 2014 ROBERT INCE MLA MAY EXP 789200 Advertising SNAP, V059014818, AD 135.00 08.07.2014 2014 ROBERT INCE MLA MAY EXP 793100 Janitorial Services PRO WINDOW CLEANING, MAY 12, WINDOWS 10.00 08.07.2014 2014 ROBERT INCE MLA MAY EXP 793100 Janitorial Services PRO WINDOW CLEANING, MAY 26, WINDOWS 10.00 08.07.2014 2014 ROBERT INCE MLA MAY EXP 793100 Janitorial Services PRO WINDOW CLEANING, JUN 23, WINDOWS 10.00 08.07.2014 2014 ROBERT INCE MLA MAY EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 ROBERT INCE MLA JW 4146 811300 Office Rentals JOHN WESSON, OFFICE RENT 848.25 01.07.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 6,217.31 * CmNt - Other Travel Expenses 633.07 636000 Kilometres Travelled 440 KM MAY 28, C 5 167.55 15.07.2014 2014 TERRY EDWARD FARRELL MLA MAY TRAVEL 636000 Kilometres Travelled 880 KM JUN 4, 18, C 6-7 335.08 16.07.2014 2014 TERRY EDWARD FARRELL MLA JUN TRAVEL 638100 M L A MAY 28, 1 PD 43.48 15.07.2014 2014 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A JUN 4, 18, 2 PDS 86.96 16.07.2014 2014 TERRY EDWARD FARRELL MLA JUN TRAVEL * CmNt - Living Expenses 1,502.23 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.07.2014 2014 TERRY EDWARD FARRELL MLA PLAZA 1881 784100 Telecommunications EASTLINK, JUN 10, CABLE, INTERNET 82.23 24.07.2014 2014 TERRY EDWARD FARRELL MLA JUN LA * CmNt - Franking and Travel Expenses 1,318.89 636000 Kilometres Travelled 1,760 KM JUN 2-30, FRANKING & TRAVEL 670.17 15.07.2014 2014 TERRY EDWARD FARRELL MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 1,604 KM MAY 13-23, FRANKING & TRAVEL 610.77 15.07.2014 2014 TERRY EDWARD FARRELL MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 1044517, POSTAGE 4.10 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 761400 Postage CANADA POST, 1045388, POSTAGE 8.50 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 761400 Postage CANADA POST, 1046690, POSTAGE 10.30 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5172432, COURIER 15.05 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP * CmNt - Constituency Expenses 2,763.12 615100 Casual Employees Pay Ending 14.07.12 452.40 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 530.40 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 27.64 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 33.55 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense WALMART, 9060, INK 28.99 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense HARRISONS, 1015504, HARDWARE 14.02 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense XS CARGO, 1892, HUB & LAPTOP CASE 26.49 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense COSTCO, 11056, COFFEE 23.58 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 9860, PENCILS, FLAGS 19.50 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2014 40.89 18.07.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 4087029, PHONE 72.76 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 44.90 31.07.2014 2014 TERRY EDWARD FARRELL MLA JUN EXP 798100 Insurance Premiums B2197 INS PRGM 14/15 T FARRELL OFFICE OF SPEAKER 248.00 30.07.2014 2014 TERRY EDWARD FARRELL MLA JW 4146 811300 Office Rentals KEVIN NELSON - OFFICE RENT 1,200.00 01.07.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY OFFICE RENT ** Cumberland South - Member Exp 4,130.52 * CmSt - Constituency Expenses 4,130.52 615100 Casual Employees Pay Ending 14.07.12 468.02 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 468.02 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 12.32 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 12.32 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense 656 KM K BARCLAY, JUN 10- JUL 10, CA EXP 249.79 16.07.2014 2014 JAMES R BAILLIE MLA JUL CA EXP 761600 Freight, Duty DOUG ROLFE, 26062014, PAPER DELIVERY 25.22 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 762500 Print Prod Charges OXFORD JOURNAL, 33836, NEWSLETTER 859.99 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7138880, PHONE 114.72 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7138710, PHONE 94.26 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 87.43 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 87.43 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 785200 Electricity 1,370 KW NS POWER, JUN 18, ELECT 221.00 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 789200 Advertising M & P GUIDE, 37226, AD 180.00 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals PARKVIEW PROFFESSIONAL CENTRE, OFFICE RENT 750.00 01.07.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, MAY 1, HALL RENTAL 250.00 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals CORINNE SKULMOSKI, JUN RENT 250.00 16.07.2014 2014 JAMES R BAILLIE MLA JUN EXP ** Dartmouth East - Member Exp 4,572.70 * DarE - Constituency Expenses 4,572.70 615100 Casual Employees Pay Ending 14.07.12 912.60 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 1,000.48 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 62.53 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 69.19 26.07.2014 2014 PP0000006093 651100 Professional Service MEGAN BLUMENTHAL, 201456, COMMUNICATION CONSULT 309.00 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense LYRECO, 2129540833, TONER, NAME TAGS 118.63 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2014 56.48 18.07.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, JUN 10, INTERNET 54.44 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 4168270, PHONE 73.23 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications SHERWEB, 895734, EXCHANGE HOSTING 23.85 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY, JUN 22, AD 309.00 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising SNAP, V059015017, AD 135.00 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising DARTMOUTH SENIORS SERVICE CTR, AD1062014, AD 100.00 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 793100 Janitorial Services MERRY MAIDS OF METRO, JUN CLEANING 182.91 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 273.00 31.07.2014 2014 ANDREW G YOUNGER MLA JW 4146 811300 Office Rentals 73 TACOMA DRIVE INVESTMENTS INC, OFFICE RENT 852.36 01.07.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 818100 Subscr Periodicals MAIL CHIMP, 2387057, JUN SOFTWARE SUBSCRIPTION 10.00 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 23.07.2014 2014 ANDREW G YOUNGER MLA JUN EXP ** Dartmouth North - Member Exp 5,500.73 * DarN - Franking and Travel Expenses 46.99 761400 Postage CANADA POST, 370788, POSTAGE 46.99 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP * DarN - Constituency Expenses 5,453.74 615100 Casual Employees Pay Ending 14.07.12 393.12 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 561.60 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 23.15 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 31.60 26.07.2014 2014 PP0000006093 651100 Professional Service ABC, 5160, DOMAIN & HOSTING 170.66 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 761200 Misc. Office Expense WALMART, 8632, 3 FRAMES 35.91 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense MICHAELS, 1193, 3 FRAMES 30.00 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1394, CLEANERS 3.98 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 194436, SEAL, STAMP 75.45 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 761900 Security Services WILSONS SECURITY, 51299, SECURITY 1,107.00 17.07.2014 2014 JOANNE BERNARD MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 58.90 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 784100 Telecommunications EASTLINK, 4176661, PHONE 123.76 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 784100 Telecommunications EASTLINK, 4235399, PHONE 65.86 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 58.90 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 21, CELL 94.43 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, CELL 94.43 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 789200 Advertising N DARTMOUTH ECHO, 1658, AD 195.66 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 789200 Advertising SNAPD, 15018, AD 135.00 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 789200 Advertising KINSMAN CLUB, 3, AD 250.00 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 789200 Advertising SNAPD, 15121, AD 135.00 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 794100 Bank Charges CIBC, MAY 30, BANK FEES 7.00 08.07.2014 2014 JOANNE BERNARD MLA JUN EXP 794100 Bank Charges CIBC, JUN 30, BANKING FEES 4.90 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 794100 Bank Charges CIBC, JUL 17, CHEQUES 32.43 31.07.2014 2014 JOANNE BERNARD MLA JUL EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 1,765.00 01.07.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 4,575.02 * DarS - Franking and Travel Expenses 85.00 761400 Postage CANADA POST, 218706, POSTAGE 85.00 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP * DarS - Constituency Expenses 4,490.02 615100 Casual Employees Pay Ending 14.07.12 662.48 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 757.12 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 43.57 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 50.73 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense KENT, 1328974, 3 KEYS 8.07 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP 761200 Misc. Office Expense ATLANTIC FABRICS, D280672, RIBBONS 4.01 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP 761200 Misc. Office Expense MACKAYS PHARMACY, 21045619, PENCIL SHARPNER 1.59 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5494097839A, SEALS, ORG 33.20 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5494097844A, SEALS 32.97 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7397227, PHONE 169.56 08.07.2014 2014 ALLAN J ROWE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2014 102.83 18.07.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 1,845 KWH NS POWER, JUL 17, ELECT 303.89 29.07.2014 2014 ALLAN J ROWE MLA JUL EXP 789200 Advertising METRO, 5033026, AD 195.00 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP 789200 Advertising SNAP, V059015016, AD 135.00 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, JUN 2, WINDOWS 15.00 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 ALLAN J ROWE MLA JW 4146 811300 Office Rentals REGENCY CAPITAL ESTATES - OFFICE RENT 1,600.00 01.07.2014 2014 ALLAN J ROWE MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals CORP OF CHRIST CHURCH, 50, HALL RENTAL 150.00 09.07.2014 2014 ALLAN J ROWE MLA JUN EXP ** Dartmouth-Preston - Member Exp 6,553.17 * DarP - Other Travel Expenses 489.56 636000 Kilometres Travelled 435 KM JUN 3-5, CAUCUS 1 165.64 16.07.2014 2014 HON KEITH W COLWELL JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS, TOLLS 323.92 16.07.2014 2014 HON KEITH W COLWELL JUN TRAVEL * DarP - Franking and Travel Expenses 1,067.08 761400 Postage CANADA POST, 291985, POSTAGE 1,065.28 16.07.2014 2014 HON KEITH W COLWELL JUN EXP 761400 Postage CANADA POST, 659410, POSTAGE 1.80 16.07.2014 2014 HON KEITH W COLWELL MAY EXP * DarP - Constituency Expenses 4,996.53 615100 Casual Employees Pay Ending 14.07.12 1,416.92 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 1,255.99 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 257.22 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 33.05 26.07.2014 2014 PP0000006093 627400 PSSP Contributions Pay Ending 14.07.12 68.89 12.07.2014 2014 PP0000006072 761200 Misc. Office Expense STAPLES, 87779, FOLDERS, FRAMES, TONER, CLEANERS 311.99 16.07.2014 2014 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 4093097, PHONE 100.92 16.07.2014 2014 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 61.90 16.07.2014 2014 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 4163327, PHONE 102.14 16.07.2014 2014 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 61.90 16.07.2014 2014 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 4056024, PHONE 105.25 16.07.2014 2014 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 61.90 16.07.2014 2014 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 86.96 16.07.2014 2014 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 109.54 16.07.2014 2014 HON KEITH W COLWELL MAY EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 HON KEITH W COLWELL JW 4146 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.07.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP ** Eastern Shore - Member Exp 4,906.36 * EaSh - Other Travel Expenses 556.29 636000 Kilometres Travelled 584 KM JUN 3-5, CAUCUS 1 222.38 10.07.2014 2014 KEVIN S MURPHY MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, TOLLS, 3 PDS 333.91 10.07.2014 2014 KEVIN S MURPHY MLA JUN TRAVEL * EaSh - Franking and Travel Expenses 324.04 636000 Kilometres Travelled 851 KM JUN 7-30, FRANKING & TRAVEL 324.04 10.07.2014 2014 KEVIN S MURPHY MLA JUN FRANKING & TRAVEL * EaSh - Constituency Expenses 4,026.03 615100 Casual Employees Pay Ending 14.07.26 187.20 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.26 7.53 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense BUCK AND NEAR, 6606, STAPLES 3.35 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense CANADIAN LINEN, 619386, MATS 25.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense CANADIAN LINEN, 625605, MATS 25.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 5346, COFFEE SUPPLIES 4.08 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense BUCK AND NEAR, 3243, FRAME 10.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense SWISH, N297835, CLEANERS 19.20 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800597625, MATS 25.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 193858, STAMP 23.45 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LAWTONS DRUGS, 6083, MILK 3.28 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 684723, JUL 9, WATER 2.39 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense ATLANTIC SUPERSTORE, 4147A, BAGS 6.79 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense ATLANTIC SUPERSTORE, 4147B, MILK 2.29 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 688034, JUL 24 WATER 2.39 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2129550641A, COFFEE 48.07 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2129550641D, FIRST AID KIT, PENS,FOLDERS 157.25 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense J WILSON, JUN 21-22, CA EXP 27.42 31.07.2014 2014 KEVIN S MURPHY MLA JUN CA EXP 761900 Security Services ISI INNOVATION SOLUTION, 174080, APR SECURITY 21.95 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ISI INNOVATION SOLUTION, 176373, MAY SECURITY 21.95 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ISI INNOVATION SOLUTION, 178368, JUN SECURITY 21.95 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 180371, JUL SECURITY 21.95 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE MAIL, 1732687306, JUN EMAIL 8.33 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 4100086, PHONE 118.91 29.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 5.97 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE E MAIL, 732687307, JUL EMAIL 8.33 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 3,018 KWH NS POWER, JUL 3, ELECT 282.61 29.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 786100 Equipment Repairs ROODE & ROSE, A46513, HVAC SERVICE 199.12 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 5463, AD 94.05 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 789200 Advertising LAKE & SHORE REC SOCIETY, 4552, AD 100.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 789200 Advertising E CHEZZETCOOK & DIST LION CLUB, 4556, BANNER AD 100.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 789200 Advertising RELAY FOR LIFE, 4554, AD 100.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 5563, AD 94.05 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 5563, AD 94.05 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 789200 Advertising LAKE CHARLOTTE AREA HERITAGE, JUN 1, AD 75.00 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 162178, GARBAGE 40.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, JUN 3, WINDOWS 20.00 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 1807, JUL CLEANING 70.00 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOWS CLEANING, 1807, JUL WINDOWS 20.00 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUN 6, 3 MONEY ORDERS 22.50 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 KEVIN S MURPHY MLA JW 4146 811300 Office Rentals LANDMARK DEV 2006 LTD - OFFICE RENT 1,398.59 01.07.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals HOME HARDWARE, 234794, SHELVING TAG623424 99.99 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 813100 Equipment Purchases LYRECO, 2129550641B, MICROWAVE TAG623423 92.59 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 813300 Office Furniture LYRECO, 2129550641C, FOOTREST TAG623422 35.95 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 26.75 10.07.2014 2014 KEVIN S MURPHY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 26.75 31.07.2014 2014 KEVIN S MURPHY MLA JUL EXP ** Fairview-Clayton Park - Member Exp 4,680.85 * FvCP - Franking and Travel Expenses 45.00 761600 Freight, Duty RELIABLE COURIER, 32800, COURIER 45.00 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP * FvCP - Constituency Expenses 4,635.85 615100 Casual Employees Pay Ending 14.07.12 402.48 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 368.16 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 10.60 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 9.69 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense STAPLES, 40431, SEALS 11.32 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 44445, SEALS 33.96 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 823, WATER 4.69 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 762500 Print Prod Charges ONEOHONE, 1431, BANNER 144.00 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 4176662, PHONE 71.36 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 4113627, MAY PHONE 71.18 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 43.40 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 105.43 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 789200 Advertising GREEK ORTHODOX COMMUNITY, JUN 2, AD 500.00 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 789200 Advertising CEDAR FESTIVAL, 114, AD 500.00 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 789200 Advertising FAIRVIEW FAMILY DAYS, JUN 19, AD 300.00 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 789200 Advertising BAYERS WESTWOOD FAMILY RESOURCE CTR,JUN 19,AD 100.00 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 789200 Advertising CHURCH BULLETIN ADVERTISING, 2013168, AD 69.58 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 340.00 31.07.2014 2014 PATRICIA ARAB MLA JW 4146 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.07.2014 2014 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 16.07.2014 2014 PATRICIA ARAB MLA JUN EXP ** Glace Bay - Member Exp 10,471.69 * GlBy - Other Travel Expenses 2,574.09 636000 Kilometres Travelled 972 KM JUN 3-5, CAUCUS 1 370.12 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 1,648 KM JUN 11-13, 16-20, C 7-8 627.53 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN TRAVEL 638100 M L A MIN MCLELLAN TRAVEL JUN 24 SYD RETURN JUN 25 608.00 18.07.2014 2014 GEOFFREY MACLELLAN MLA JW 4146 638100 M L A MIN MCLELLAN TRAVEL MAY 22 SYD RETURN MAY 27 608.00 18.07.2014 2014 GEOFFREY MACLELLAN MLA JW 4146 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, 3 PDS 360.44 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN TRAVEL * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.07.2014 2014 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, AUG LA RENT 1,242.00 31.07.2014 2014 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, AUG LA RENT 1,242.00- 31.07.2014 2014 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 6,655.60 615100 Casual Employees Pay Ending 14.07.12 1,239.16 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 1,434.16 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 70.72 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 87.18 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1510, CERTIFICATES 25.00 10.07.2014 2014 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense THOMAS FLOWERS, 401, WREATH 60.00 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 97623, INK, PENS, FOLDERS 160.84 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94284, PAPER, FOLDERS, ENVS, PENS 51.76 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 89747, TONER, TAPE 90.08 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2014 47.55 18.07.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 592, PHONE 145.75 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATION, 593, BUNDLE 35.90 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 117.43 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising SAVOY THEATRE, 539, AD 217.39 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising TC MEDIA, 78948, AD 164.00 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising COASTAL RADIO, 14050087, AD 100.00 23.07.2014 2014 GEOFFREY MACLELLAN MLA JUN EXP 811300 Office Rentals 869.56 21.07.2014 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 869.56 21.07.2014 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 869.56 21.07.2014 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 7,242.97 * GEsT - Other Travel Expenses 1,386.88 636000 Kilometres Travelled 1,136 KM JUN 17-19, 24-26, C 10-11 432.57 08.07.2014 2014 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUL 8-10, C 12 216.29 16.07.2014 2014 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 568 KM JUL 22-24, C 13 216.29 24.07.2014 2014 LLOYD P HINES MLA JUL TRAVEL 638100 M L A JUN 17-19, 24-26, 6 PDS 260.87 08.07.2014 2014 LLOYD P HINES MLA JUN TRAVEL 638100 M L A JUL 8-10, 3PDS 130.43 16.07.2014 2014 LLOYD P HINES MLA JUL TRAVEL 638100 M L A JUL 22-24, 3 PDS 130.43 24.07.2014 2014 LLOYD P HINES MLA JUL TRAVEL * GEsT - Living Expenses 1,456.88 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.07.2014 2014 LLOYD P HINES MLA PLAZA 1881 784100 Telecommunications EASTLINK, JUN 10, CABLE, INTERNET 56.88 10.07.2014 2014 LLOYD P HINES MLA JUL LA * GEsT - Franking and Travel Expenses 977.46 636000 Kilometres Travelled 1,635 KM JUN 6-29, FRANKING & TRAVEL 622.58 16.07.2014 2014 LLOYD P HINES MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 254 KM JUL 6-13, FRANKING & TRAVEL 96.72 16.07.2014 2014 LLOYD P HINES MLA JUL FRANKING & TRAVEL 636000 Kilometres Travelled 678 KM JUL 6-19, FRANKING & TRAVEL 258.16 24.07.2014 2014 LLOYD P HINES MLA JUL FRANKING & TRAVEL * GEsT - Constituency Expenses 3,421.75 615100 Casual Employees Pay Ending 14.07.12 147.49 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 269.36 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 4.52 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 13.75 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 13, FOLDERS, PAPER, CARDS 10.52 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 61705, PENS, FOLDERS, ETC 23.71 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 69, CARDS 5.94 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 48578, SEALS 11.32 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 49, PAPER, STAPLES 7.56 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense SAVE EASY, 625, TISSUE 11.59 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 48622, ENVS, SEALS, INK 110.89 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 91, PAPER, SHARPENER, ETC 2.97 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense CANADA POST, 209849, 4 BUBBLE ENVS 11.96 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 64179B, LABELS, FOLDERS 24.94 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 21967, CLEANERS 39.97 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 21966, MIRROR CLIPS 3.49 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1517, CARDS 30.00 10.07.2014 2014 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 33, CARDS 14.85 31.07.2014 2014 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 8136, TAPE 4.39 31.07.2014 2014 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 8252, CARDS 8.91 31.07.2014 2014 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense STAPLES, 55153, INK, PAPER, LABELS 181.98 31.07.2014 2014 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 9690, CARDS 3.96 31.07.2014 2014 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT,47,CARDS,FOLDERS,PAPER,TACKS 32.50 31.07.2014 2014 LLOYD P HINES MLA JUL EXP 761900 Security Services ADT, 59274243, SECURITY 367.78 31.07.2014 2014 LLOYD P HINES MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2014 76.88 18.07.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 7720557, PHONE 198.63 24.07.2014 2014 LLOYD P HINES MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 88.43 24.07.2014 2014 LLOYD P HINES MLA JUL EXP 785200 Electricity 650 KW NS POWER, JUN 30, ELECT 111.86 15.07.2014 2014 LLOYD P HINES MLA JUL EXP 789200 Advertising ECYA, JUN 19, AD 30.00 31.07.2014 2014 LLOYD P HINES MLA JUL EXP 792400 Waste Removal LINDSAY RHYNOLD, 1020, GARBAGE REMOVAL 100.00 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 794100 Bank Charges RBC, JUN, BANK FEES 13.10 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 263.00 31.07.2014 2014 LLOYD P HINES MLA JW 4146 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.07.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP 813100 Equipment Purchases HOME HARDWARE, 22370, 2 HEATERS TAG615298-9 79.98 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 813300 Office Furniture STAPLES, 64179A, CORK BOARD TAG615302 45.18 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 14474, 1 TICKET 33.48 09.07.2014 2014 LLOYD P HINES MLA JUN EXP 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 42, ANNUAL OPEN HOUSE 2014 6.54 31.07.2014 2014 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SAVE EASY, JUL 25, ANNUAL OPEN HOUSE 2014 245.32 31.07.2014 2014 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses JUSTIN MACDONALD, 101, ANNUAL OPEN HOUSE 2014 35.00 31.07.2014 2014 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2014 ** Halifax Armdale - Member Exp 3,801.52 * HArm - Other Travel Expenses 517.50 636000 Kilometres Travelled 473 KM JUN 3-5, CAUCUS 1 180.11 08.07.2014 2014 LENA M DIAB MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, TOLLS, 3 PDS 337.39 08.07.2014 2014 LENA M DIAB MLA JUN TRAVEL * HArm - Constituency Expenses 3,284.02 615100 Casual Employees Pay Ending 14.07.12 747.50 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 669.76 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 19.67 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 17.63 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense DOLLARAMA, 7960, CLEANERS 2.25 17.07.2014 2014 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense MICHAELS, 4803, 2 FRAMES 69.99 17.07.2014 2014 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense WHOLESALE CLUB, 640129, BANDAIDS 5.68 17.07.2014 2014 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense COSTCO, 48906, INK 114.98 17.07.2014 2014 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 4859, NEWSPAPER 1.52 17.07.2014 2014 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 149364, PHONE 61.34 17.07.2014 2014 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 70.43 17.07.2014 2014 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 140630, AD 100.00 17.07.2014 2014 LENA M DIAB MLA JUN EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.07.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses SPRYFIELD & DISTRICT BUS COMM,MAY 29,2 TICKETS 50.00 17.07.2014 2014 LENA M DIAB MLA JUN EXP 815100 Meeting Expenses CEDAR FESTIVAL, 124, 2 TICKETS 70.00 17.07.2014 2014 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 2,393.20 * HAtl - Constituency Expenses 2,393.20 615100 Casual Employees Pay Ending 14.07.12 426.40 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 62.40 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 22.58 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 1.64 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense LONDON RUBBER STAMP, JUN 9, SEALS 75.00 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense ELECTIONS NS, 8205, MAP 20.00 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 1834, PAPER 6.99 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 762500 Print Prod Charges HALCRAFT PRINT, 42058, FLYERS 915.01 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 44.90 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 4176528, PHONE 63.90 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 44.90 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2014 95.90 18.07.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS MOBILITY, JUN 6, CELL 85.37 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 140610, AD 240.00 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising EASTLINK, 4113305, PHONE 63.21 09.07.2014 2014 BRENDAN O MAGUIRE MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 BRENDAN O MAGUIRE MLA JW 4146 ** Halifax Chebucto - Member Exp 2,285.20 * HChe - Constituency Expenses 2,285.20 761200 Misc. Office Expense STAPLES, 47977, PENS, MARKERS 30.25 10.07.2014 2014 JOACHIM STROINK MLA JUN EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.07.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses CHMABER OF COMMERCE, 83207, 1 TICKET 54.95 10.07.2014 2014 JOACHIM STROINK MLA JUN EXP ** Halifax Citadel-Sable Island - Membr Exp 3,111.30 * HCSI - Constituency Expenses 3,111.30 615100 Casual Employees Pay Ending 14.07.12 848.64 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.12 59.34 12.07.2014 2014 PP0000006072 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,203.32 01.07.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP ** Halifax Needham - Member Exp 4,642.58 * HNee - Other Travel Expenses 260.87 638100 M L A MAY 14, 21, 28, JUN 11, 18, 5 PA PDS 217.39 31.07.2014 2014 HON MAUREEN MACDONALD JUN TRAVEL 638100 M L A MAY 27, HR PD 43.48 31.07.2014 2014 HON MAUREEN MACDONALD JUN TRAVEL * HNee - Franking and Travel Expenses 1,608.53 761400 Postage CANADA POST, C129862801, POSTAGE 1,340.53 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 761400 Postage CANADA POST, 372004, POSTAGE 170.00 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 761600 Freight, Duty RELIABLE COURIER, 32847, COURIER 98.00 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP * HNee - Constituency Expenses 2,773.18 615100 Casual Employees Pay Ending 14.07.12 249.60 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 327.60 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 12.26 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 14.32 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense COAST PUBLISHING, 80854, COMMUNICATION 450.00 15.07.2014 2014 HON MAUREEN MACDONALD MAY EXP 761200 Misc. Office Expense BASIN BASICS, H600145M, LABELS, ADHESIVE 101.82 15.07.2014 2014 HON MAUREEN MACDONALD MAY EXP 761200 Misc. Office Expense YELLOW PAGES, 148415018, LISTING 239.40 15.07.2014 2014 HON MAUREEN MACDONALD MAY EXP 761200 Misc. Office Expense STAPLES, 50847, LABELS 4.95 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense STAPLES, 44069, TOTE TAG623804 14.97 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, 133, KEYS 19.74 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense ATLANTIC PHOTO SUPPLY, H491257, PHOTO 4.99 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense DESERRES, 466382, 1 FRAME TAG566087 29.99 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications NAVNET COMMUNICATION, 23498, INTERNET 137.85 15.07.2014 2014 HON MAUREEN MACDONALD MAY EXP 784100 Telecommunications EASTLINK, 4105426, PHONE 66.32 15.07.2014 2014 HON MAUREEN MACDONALD MAY EXP 784100 Telecommunications EASTLINK, 4167355, PHONE 67.77 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 784700 Cellular Phones TELUS, MAY 24, CELL 90.37 15.07.2014 2014 HON MAUREEN MACDONALD MAY EXP 789200 Advertising PBBA 2014, 14014, AD 250.00 15.07.2014 2014 HON MAUREEN MACDONALD MAY EXP 789200 Advertising BLACK EDUCATORS ASSOCIATION, 2014252, AD 100.00 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 HON MAUREEN MACDONALD JW 4146 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.07.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 813000 IT Hardware BASIN BASICS, 604252M, HARD DRIVE TAG566088 109.99 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 813000 IT Hardware HIGHLAND CELLULAR,PRTHIN11180,CHRGR&CBL TAG623805 49.96 31.07.2014 2014 HON MAUREEN MACDONALD JUN EXP 813300 Office Furniture BASIN BASICS, H601450M, FOOT REST TAG566089 46.43 15.07.2014 2014 HON MAUREEN MACDONALD MAY EXP 990100 L/C Departments MARION COADY DIS - IM 170094 QTY:1 640.15- 14.07.2014 2014 ** Hammonds Plains-Lucasville - Member Exp 5,042.91 * HPLv - Franking and Travel Expenses 191.19 636000 Kilometres Travelled 483 KM JUN 24-JUL 14, FRANKING & TRAVEL 183.99 17.07.2014 2014 BENJAMIN T JESSOME MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 376874B, POSTAGE 5.40 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 761400 Postage CANADA POST, 377185A, POSTAGE 1.80 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP * HPLv - Constituency Expenses 4,851.72 615100 Casual Employees Pay Ending 14.07.12 189.28 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 378.56 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 7.69 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 22.05 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense B CROWLEY, MAY 6-JUN 16, CA EXP 142.84 09.07.2014 2014 BENJAMIN T JESSOME MLA JUN CA EXP 761200 Misc. Office Expense CANADA POST, 376874A, 3 BUBBLE ENVS 6.87 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense CANADA POST, 377185B, 1 BUBBLE ENV 2.29 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 31, CLEANER 6.69 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 8702, TISSUE, BAGS, CLEANERS 43.53 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense B CRAWLEY, JUN 27-JUL 10, CA EXP 87.09 17.07.2014 2014 BENJAMIN T JESSOME MLA JUL CA EXP 762500 Print Prod Charges NEW CENTURY SIGNS, 21770, DECAL 425.01 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 10, BUNDLE 75.35 02.07.2014 2014 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications EASTLINK, 4176376, PHONE 91.25 17.07.2014 2014 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 10, BUNDLE 75.35 17.07.2014 2014 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 77.67 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 192.64 17.07.2014 2014 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising FOOTBALL NS, 401, AD 300.00 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising THE MASTHEAD NEWS, 73, AD 117.90 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising THE MASTHEAD NEWS, 118, AD 117.90 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising THE MASTHEAD NEWS, 162, AD 117.90 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 BENJAMIN T JESSOME MLA JW 4146 811300 Office Rentals 3265545 NS LTD - OFFICE RENT 1,853.56 01.07.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals CORNERSTONE WESLEYAN CHURCH, 110A, HALL RENTAL 150.00 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 811800 Equipment Rentals CORNERSTONE WESLEYAN CHURCH, 110B, EQUIP RENTAL 30.00 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP 811800 Equipment Rentals BAY EQUIPMENT RENTALS, T156890, TO ERECT SIGNAGE 84.00 29.07.2014 2014 BENJAMIN T JESSOME MLA JUL EXP 815100 Meeting Expenses RECREATION NS, 4993, 1 TICKET 31.30 15.07.2014 2014 BENJAMIN T JESSOME MLA JUN EXP ** Hants East - Member Exp 5,961.20 * HtsE - Other Travel Expenses 691.00 636000 Kilometres Travelled 376 KM JUN 3-5, CAUCUS 1 143.17 10.07.2014 2014 MARGARET MILLER MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, 3 PDS 330.43 10.07.2014 2014 MARGARET MILLER MLA JUN TRAVEL 638100 M L A JUN 11, 18, PA PDS 86.96 10.07.2014 2014 MARGARET MILLER MLA JUN TRAVEL 638100 M L A JUN 24, HR PD 43.48 10.07.2014 2014 MARGARET MILLER MLA JUN TRAVEL 638100 M L A JUL 10, HAMC PD 43.48 31.07.2014 2014 MARGARET MILLER MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 43.48 31.07.2014 2014 MARGARET MILLER MLA JUL TRAVEL * HtsE - Franking and Travel Expenses 1,141.39 636000 Kilometres Travelled 1,421 KM JUN 1-27, FRANKING & TRAVEL 541.10 09.07.2014 2014 MARGARET MILLER MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 1,162 KM JUL 1-30, FRANKING & TRAVEL 442.47 31.07.2014 2014 MARGARET MILLER MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 377726, POSTAGE 91.19 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 761400 Postage CANADA POST, 468457, POSTAGE 10.95 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 761400 Postage CANADA POST, 1974654,POSTAGE 13.25 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 761400 Postage CANADA POST, 382868, POSTAGE 23.40 31.07.2014 2014 MARGARET MILLER MLA JUL EXP 761600 Freight, Duty MBW COURIER, 5261946, COURIER 19.03 10.07.2014 2014 MARGARET MILLER MLA JUN EXP * HtsE - Constituency Expenses 4,128.81 621100 Overtime Pay Ending 14.07.12 178.24 12.07.2014 2014 PP0000006072 621100 Overtime Pay Ending 14.07.26 133.69 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense COSTCO, 2226, INK, ENVS 116.97 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 67424, PENS, INK, ENVS 94.96 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 15832, LAPEL PINS 186.00 10.07.2014 2014 MARGARET MILLER MLA LIBERAL CAUCUS 761200 Misc. Office Expense LIBERAL CAUCUS, 15865, LAPEL PINS 186.00 10.07.2014 2014 MARGARET MILLER MLA LIBERAL CAUCUS 762500 Print Prod Charges KIMNAT PRINT, 11420, BUS CARDS 119.00 31.07.2014 2014 MARGARET MILLER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7036936, MAY PHONE 130.99 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6572160, APR PHONE 136.35 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7503314, PHONE 133.37 10.07.2014 2014 MARGARET MILLER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 149.23 31.07.2014 2014 MARGARET MILLER MLA JUL EXP 789200 Advertising KIMNAT PRINT, 11354, AD 75.01 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising WEEKLY PRESS, 21495, 1 YR SUBSCRIPTION 35.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising WEEKLY PRESS, 252253, AD 50.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising WEEKLY PRESS, 252787, AD 50.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising LISA'S WEB, 3532, AD 60.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising LISA'S WEB, 3552, AD 60.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising WEEKLY PRESS, 251260, AD 28.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising WEEKLY PRESS, 251783, AD 28.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 789200 Advertising THE WEEKLY PRESS, 253713, AD 28.00 31.07.2014 2014 MARGARET MILLER MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 253257, AD 28.00 31.07.2014 2014 MARGARET MILLER MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 254063, AD 80.00 31.07.2014 2014 MARGARET MILLER MLA JUL EXP 789200 Advertising KIMNAT PRINT, 4660, AD 139.00 31.07.2014 2014 MARGARET MILLER MLA JUL EXP 789200 Advertising KNIGHTS OF COLUMBUS CALENDAR, JUN 25, AD 200.00 31.07.2014 2014 MARGARET MILLER MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 MARGARET MILLER MLA JW 4146 811300 Office Rentals ROBBIE BITAR - OFFICE RENT 1,350.00 01.07.2014 2014 MARGARET MILLER MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses DALHOUSIE UNIVERSITY, 282596, 2 TICKETS 118.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, JUN 19, 1 TICKET 10.00 10.07.2014 2014 MARGARET MILLER MLA JUN EXP ** Hants West - Member Exp 6,327.07 * HtsW - Franking and Travel Expenses 579.79 761400 Postage CANADA POST, 1244949, POSTAGE 143.22 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty FLYER SERVICES, 53801, DELIVERY 351.44 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty MARRS PARCEL PICK UP, 543014, DELIVERY 18.44 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty MARRS PARCEL PICK UP, 475461, DELIVERY 11.88 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 761600 Freight, Duty MARRS PARCEL PICK UP, 495536, DELIVERY 12.81 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1242607, 6 MONEY ORDERS 42.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP * HtsW - Constituency Expenses 5,747.28 651100 Professional Service BLUE COW CREATIVE, 14167, DOMAIN, HOSTING 125.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense PITNEY BOWES, 5907342, INK 216.33 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 91905, PAPER, FOLDERS 78.56 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1518, CERTIFICATES 20.00 22.07.2014 2014 GARNET C PORTER MLA HOUSE OF ASSEMBLY OPS 761200 Misc. Office Expense LONDON RUBBER STAMP, 194234, SEAL 100.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 40107, SHREDDING 50.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 761700 Photocopy Charges WORKJPLACE ESSENTIALS, S85369, METER 141.11 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 762500 Print Prod Charges TC MEDIA, 100000039596, NEWSLETTER 939.99 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 4197229, PHONE 103.16 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 24, INTERNET 48.95 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 24, INTERNET 48.95 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 4229622, PHONE 101.16 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 74.48 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 113.43 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 79.43 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 117.43 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 789200 Advertising VALLEY MAPLE LEAFS, 604201402, AD 100.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 789200 Advertising QUICK AS A WINK, 2013011, AD 60.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 789200 Advertising WINDSOR DAY CARE, 1, AD 75.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 121391, AD 152.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 789200 Advertising FRIENDS OF HARMONY PARK, 2865, AD 100.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 789200 Advertising HCH FOUNDATION, 14001, AD 150.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 789200 Advertising KNIGHTS OF COLUMBUS, 7851, AD 200.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTSPORT HOMECOMING CONCERT, 3, AD 200.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS BOARDER BLOG, AD 86.68- 22.07.2014 2014 GARNET C PORTER MLA SPEAKERS OFFICE CR #8 789200 Advertising HANTS COUNTY EXHIBITION, 861880, AD 150.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 123378, AD 62.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 123161, AD 40.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR KIDS TRIATHLON, 2014001, AD 150.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 789200 Advertising AVON VIEW BOYS HIGH SCHOOL HOCKEY, 1, AD 100.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1245339, 4 MONEY ORDERS 28.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1249128, 2 MONEY ORDERS 14.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1247672, 1 MONEY ORDER 7.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1250101, 1 MONEY ORDER 7.00 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 265.00 31.07.2014 2014 GARNET C PORTER MLA JW 4146 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.07.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5170139, COPIER 142.99 16.07.2014 2014 GARNET C PORTER MLA JUN EXP 811900 Equipment Leases RCAP LEASING, 5204836, COPIER 142.99 31.07.2014 2014 GARNET C PORTER MLA JUL EXP 815100 Meeting Expenses HCH AUXILIARY, 118/119, 2 TICKETS 80.00 16.07.2014 2014 GARNET C PORTER MLA JUN EXP ** Inverness - Member Exp 10,436.07 * Inve - Other Travel Expenses 1,908.76 636000 Kilometres Travelled 2,200 KM JUN 5-6, 10-12, 17-18, 24-25, C 10-13 837.72 09.07.2014 2014 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 1,100 KM JUL 8-10, 22-24, C 14-15 418.86 24.07.2014 2014 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUN 5-6, 10-12, 17-18, 24-25, 9 PDS 391.31 09.07.2014 2014 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 8-10, 22-24, 6 PDS 260.87 24.07.2014 2014 ALLAN MACMASTER MLA JUL TRAVEL * Inve - Living Expenses 2,590.87 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 09.07.2014 2014 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,200.00 24.07.2014 2014 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 98.93 09.07.2014 2014 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 91.94 24.07.2014 2014 ALLAN MACMASTER MLA JUL LA * Inve - Franking and Travel Expenses 749.38 636000 Kilometres Travelled 1,968 KM JUN 1-28, FRANKING & TRAVEL 749.38 09.07.2014 2014 ALLAN MACMASTER MLA JUN FRANKING & TRAVEL * Inve - Constituency Expenses 5,187.06 615100 Casual Employees Pay Ending 14.07.26 436.80 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 75.90 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 26.45 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense ORAN, 77916, COMMUNICATION 311.80 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 252048, COMMUNICATION 106.00 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 252426, COMMUNICATION 106.00 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 252620, COMMUNICATION 106.00 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 252946, COMMUNICATION 106.00 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense REPORTER, 253099, COMMUNICATION 106.00 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 21, PHONE 138.64 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, JUN 21, PHONE 130.19 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 183.95 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 53.55 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 256.43 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 53.55 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ORAN, 77531, AD 275.00 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 253365, AD 106.00 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 253681, AD 106.00 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 253923, AD 106.00 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 254093, AD 106.00 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CKJM, 7125, AD 75.00 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CKJM, 7770, AD 75.00 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ORAN, 78154, AD 311.80 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 269.00 31.07.2014 2014 ALLAN MACMASTER MLA JW 4146 811300 Office Rentals RAY WALKER, MAY RENT 750.00 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 09.07.2014 2014 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN, SUBSCRIPTION 30.00 29.07.2014 2014 ALLAN MACMASTER MLA JUN EXP ** Kings North - Member Exp 7,545.66 * KiNt - Other Travel Expenses 374.89 636000 Kilometres Travelled 214 KM JUN 12, ED 81.49 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN TRAVEL 636000 Kilometres Travelled 214 KM JUN 19, R 81.49 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN TRAVEL 636000 Kilometres Travelled 214 KM JUN 25, C 9 81.49 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 12,19,25, 3 PDS 130.42 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN TRAVEL * KiNt - Living Expenses 1,400.00 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,400.00 01.07.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP * KiNt - Franking and Travel Expenses 284.84 636000 Kilometres Travelled 702 KM JUN 1-30, FRANKING & TRAVEL 267.31 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN FRANKING & TRAVEL 761400 Postage PUROLATOR, 424061110, COURIER 17.53 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 761400 Postage PUROLATOR, 424061110, COURIER 17.53- 16.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 761600 Freight, Duty PUROLATOR, 424061110, COURIER 17.53 16.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP * KiNt - Constituency Expenses 5,485.93 615100 Casual Employees Pay Ending 14.07.12 1,607.22 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 1,008.80 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 108.54 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 69.83 26.07.2014 2014 PP0000006093 651100 Professional Service LYNN SEAWARDS BEST, 1, NEWSLETTER 100.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 651100 Professional Service GO DADDY, 69278837, HOSTING 6.99 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 651100 Professional Service LYNN SEAWARDS BEST, 2, NESWLETTER 200.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 651100 Professional Service MAILOUT INTERACTIVE, 33654, EMAIL MARKETING 25.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LAWTONS DRUG, 1159, TISSUE, TOWEL 7.88 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 1131282, 4 KEYS 11.96 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 762500 Print Prod Charges MISTER PRINTER, 15861, LETTERS 65.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 4221510, PHONE 116.58 23.07.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 49.90 31.07.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 77.90 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising ST JOSEPH'S RC CHURCH, 3, AD 100.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising THE CENTRE POST, APR 24, AD 80.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TABLE TALK PUBLICATION, 4909, AD 100.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising EAGLE CREST GOLF COURSE, MAY 21, AD 133.33 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 122195, AD 61.00 10.07.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising TC MEDIA, 122754, AD 61.00 23.07.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising TC MEDIA, 122487, AD 48.00 24.07.2014 2014 JOHN ABRAHAM LOHR MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 277.00 31.07.2014 2014 JOHN ABRAHAM LOHR MLA JW 4146 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.07.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses CENTRE STAGE THEATRE, 30/31, 2 TICKETS 90.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses ACADIA UNIVERSITY, MAY 30, 2 TICKETS 20.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses PEOPLE FIRST, MAY 9, 1 TICKET 60.00 09.07.2014 2014 JOHN ABRAHAM LOHR MLA JUN EXP ** Kings South - Member Exp 2,405.91 * KiSt - Other Travel Expenses 869.56- 638100 M L A APR TRAVEL 869.56- 22.07.2014 2014 KEITH R IRVING MLA SPEAKERS OFFICE CR #8 * KiSt - Franking and Travel Expenses 27.14 761600 Freight, Duty PUROLATOR, 12977098412, COURIER 27.14 24.07.2014 2014 KEITH R IRVING MLA JUN EXP * KiSt - Constituency Expenses 3,248.33 615100 Casual Employees Pay Ending 14.07.12 132.60 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 117.00 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 3.49 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 3.08 26.07.2014 2014 PP0000006093 651100 Professional Service JODI DELONG, 260614, SOCIAL MEDIA 250.00 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, H608242S, INK, FOLDERS,PENS 102.87 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense GOOGLE APPS, JUN 3, E MAIL APP 12.50 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense GRAPEVINE PUBLISHING, KI 09, COMMUNICATION 120.00 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7303574, PHONE 121.54 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUN 9, CELL 88.07 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 789200 Advertising TC MEDIA, 211428, AD 248.00 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 789200 Advertising COFFEE NEWS, 15014, AD 134.18 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 789200 Advertising VALLEY SUMMER THEATRE, VST201405, AD 172.50 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 2, BANK FEES 5.50 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 KEITH R IRVING MLA JW 4146 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 01.07.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP 815100 Meeting Expenses CJHAMBER OF COMMERCE, 20140675, 1 TICKET 45.00 24.07.2014 2014 KEITH R IRVING MLA JUN EXP 815100 Meeting Expenses WOLFVILLE L'ARCHE HOMEFIRES SOC, 2055, 2 TICKETS 200.00 24.07.2014 2014 KEITH R IRVING MLA JUN EXP ** Kings West - Member Exp 5,221.14 * KiWt - Living Expenses 173.37 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 173.37 09.07.2014 2014 LEO GLAVINE MLA JUN LA * KiWt - Franking and Travel Expenses 42.50 761400 Postage CANADA POST, 488492, POSTAGE 42.50 09.07.2014 2014 LEO GLAVINE MLA JUN EXP * KiWt - Constituency Expenses 5,005.27 615100 Casual Employees Pay Ending 14.07.12 1,169.01 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 1,043.12 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 75.30 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 65.76 26.07.2014 2014 PP0000006093 651100 Professional Service RAYMOND BEAUDOIN, 13185, DOMAIN, HOSTING 130.00 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W52535, OIL, SORTER, INK 129.75 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense R WARD, 1531, WATER 12.00 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 4659, PHONE 291.16 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 784700 Cellular Phones ROGERS, 1405990998, CELL 163.73 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 785200 Electricity 760 KW NS POWER, JUN 3, ELECT 179.91 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4930, AD 90.00 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 789200 Advertising SCOOPS, A4012, AD 510.01 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 793100 Janitorial Services SQUEEGEE MAN, MAY 14, APR-MAY WINDOWS 20.00 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.07.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811900 Equipment Leases DELAGE LADEN, JUN 15, COPIER 77.48 09.07.2014 2014 LEO GLAVINE MLA JUN EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, MAY 1, 1 YR SUBSCRIPTION 85.04 09.07.2014 2014 LEO GLAVINE MLA JUN EXP ** Lunenburg - Member Exp 3,019.52 * Lune - Other Travel Expenses 560.17 636000 Kilometres Travelled 786 KM MAY 1,7,8,14-15, 21 C 5B-9 299.29 10.07.2014 2014 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 1, LEG PD 43.48 10.07.2014 2014 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 7, 21, PA PDS 86.96 10.07.2014 2014 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 15, 6 ED PD 43.48 10.07.2014 2014 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 8,10 2 PDS 86.96 10.07.2014 2014 SUZANNE LOHNES-CROFT MLA MAY TRAVEL * Lune - Living Expenses 1,135.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,135.00 01.07.2014 2014 SUZANNE LOHNES-CROFT MLA PLAZA 1881 * Lune - Constituency Expenses 1,324.35 811300 Office Rentals 3230928 NS LTD - OFFICE RENT 1,324.35 01.07.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY OFFICE RENT ** Lunenburg West - Member Exp 5,898.83 * LuWt - Other Travel Expenses 494.30 636000 Kilometres Travelled 500 KM JUN 3-5, CAUCUS 1 190.39 09.07.2014 2014 MARK I FUREY MLA JUN TRAVEL 638100 M L A JUN 3-5, HOTEL, TOLLS, MEALS 303.91 09.07.2014 2014 MARK I FUREY MLA JUN TRAVEL * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.07.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT * LuWt - Constituency Expenses 3,819.53 615100 Casual Employees Pay Ending 14.07.12 784.62 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 755.04 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 52.83 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 50.59 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense HOME HARDWARE, 792421, 5 KEYS 12.45 09.07.2014 2014 MARK I FUREY MLA JUN EXP 761200 Misc. Office Expense WALMART, 2557C, COFFEE, CREAM 18.01 09.07.2014 2014 MARK I FUREY MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.90 08.07.2014 2014 MARK I FUREY MLA JUL EXP 784100 Telecommunications EATLINK, 4182679, PHONE 100.84 08.07.2014 2014 MARK I FUREY MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 105.24 09.07.2014 2014 MARK I FUREY MLA JUN EXP 785200 Electricity 1,818 KW NS POWER, JUN 18, ELECT 232.23 08.07.2014 2014 MARK I FUREY MLA JUL EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 556, AD 20.00 09.07.2014 2014 MARK I FUREY MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 65535, JUN CLEANING 305.01 09.07.2014 2014 MARK I FUREY MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 MARK I FUREY MLA JW 4146 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.07.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 2557A, MICROWAVE TAG623597 58.00 09.07.2014 2014 MARK I FUREY MLA JUN EXP 813300 Office Furniture WALMART, 2557B, CONSOLE TABLE TAG623598 49.77 09.07.2014 2014 MARK I FUREY MLA JUN EXP ** Northside-Westmount - Member Exp 9,695.77 * NsWm - Other Travel Expenses 2,058.51 636000 Kilometres Travelled 2,490 KM JUN 9-10, 16-17, 23-25, C 8-10 948.15 15.07.2014 2014 EDWARD ORRELL MLA JUN TRAVEL 636000 Kilometres Travelled 1,660 KM JUL 15-16, 29-30, COMMUTE 11-12 632.10 31.07.2014 2014 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUN 9-10, 16-17, 23-25, 7 PDS 304.35 15.07.2014 2014 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUL 15-16, 29-30, 4 PDS 173.91 31.07.2014 2014 EDWARD ORRELL MLA JUL TRAVEL * NsWm - Living Expenses 1,538.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,460.00 01.07.2014 2014 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 39.00 15.07.2014 2014 EDWARD ORRELL MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 39.00 31.07.2014 2014 EDWARD ORRELL MLA JUL LA * NsWm - Franking and Travel Expenses 1,443.50 636000 Kilometres Travelled 2,007 KM JUN 1-30, FRANKING & TRAVEL 882.23 15.07.2014 2014 EDWARD ORRELL MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 1,474 KM JUL 1-27, FRANKING & TRAVEL 561.27 31.07.2014 2014 EDWARD ORRELL MLA JUL FRANKING & TRAVEL * NsWm - Constituency Expenses 4,655.76 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1519, CARDS 140.00 10.07.2014 2014 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense I MACDONALD, JUL 9-10, CA EXP 578.77 17.07.2014 2014 EDWARD ORRELL MLA JUL CA EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400204218, COMMUNICATION 45.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense PC CAUCUS, 15808, PINS 62.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense LOOK WHAT'S COOKIN, 12392, COMMUNICATION 138.66 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 78123, COMMUNICATION 35.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 92500, PAPER, TONER 117.78 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400204757, COMMUNICATION 45.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400206822, COMMUNICATION 45.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400207854, COMMUNICATION 45.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400208346, COMMUNICATION 45.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 78380, COMMUNICATION 35.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 78641, COMMUNICATION 35.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 78949, COMMUNICATION 35.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400211948, COMMUNICATION 50.22 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 79438, COMMUNICATION 35.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 79672, COMMUNICATION 35.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense CHRONICLE HERALD, 40013658, COMMUNICATION 45.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 79916, COMMUNICATION 35.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense LOOK WHAT'S COOKIN, 12393, COMMUNICATION 138.66 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400211026, COMMUNICATION 45.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 79204, COMMUNICATION 35.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7295855, PHONE, INTERNET 282.92 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7763861, PHONE, INTERNET 281.79 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 124.96 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 26, AD 100.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 789200 Advertising ROYAL CDN LEGION, MAY 26, AD 300.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400209306, AD 45.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400210528, AD 45.00 17.07.2014 2014 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400212517, AD 45.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 12932, AD 360.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 EDWARD ORRELL MLA JW 4146 811300 Office Rentals NORTH SYDNEY HIST SOCIETY, OFFICE RENT 1,000.00 16.07.2014 2014 EDWARD ORRELL MLA JUL EXP 815100 Meeting Expenses CB PARTNERSHIP, 1445, 1 TICKET 25.00 31.07.2014 2014 EDWARD ORRELL MLA JUL EXP ** Pictou Centre - Member Exp 5,468.09 * PiCt - Other Travel Expenses 826.64 636000 Kilometres Travelled 640 KM JUN 10, 25, C 12-13 243.70 08.07.2014 2014 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 960 KM JUL 9, 23, 30, C 14-16 365.55 31.07.2014 2014 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A JUN 10, 25, 2 PDS 86.96 08.07.2014 2014 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A JUL 9, 23, 30, 3 PDS 130.43 31.07.2014 2014 PATRICK R DUNN MLA JUL TRAVEL * PiCt - Living Expenses 1,547.90 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.07.2014 2014 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 48.95 08.07.2014 2014 PATRICK R DUNN MLA JUN LA 784100 Telecommunications EASTLINK, JUN 10, INTERNET 48.95 31.07.2014 2014 PATRICK R DUNN MLA JUL LA * PiCt - Constituency Expenses 3,093.55 761200 Misc. Office Expense STAPLES, 48175, TONER 155.99 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 48480, FOLDERS, PLANNER, ENVS, ETC 112.34 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3167A, TISSUE 14.98 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3167B, WATER 29.98 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense WALMART, 4647A, PAPER, PENS, TOWEL 62.63 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense DOBSON'S, JUL 17, PAPER, PROTECTORS 17.09 31.07.2014 2014 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 69082475, PHONE 133.24 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7448893, PHONE 133.15 31.07.2014 2014 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 48.95 31.07.2014 2014 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, APR 26 & MAY 25, CELL 120.85 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 60.93 31.07.2014 2014 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUN 30, CELL 65.43 31.07.2014 2014 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 252531, AD 60.00 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 789200 Advertising TC MEDIA, 143770, AD 75.00 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 789200 Advertising PICTOU COUNTY AUTISM ASSOC, 3, AD 100.00 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 789200 Advertising TC MEDIA, 143770, AD 75.00 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP 789200 Advertising TARTANS KILTED GOLF TOURNAMENT, JUL 31, AD 260.00 31.07.2014 2014 PATRICK R DUNN MLA JUL EXP 789200 Advertising TC MEDIA, 145910, AD 75.00 31.07.2014 2014 PATRICK R DUNN MLA JUL EXP 789200 Advertising TC MEDIA, 146271, AD 149.99 31.07.2014 2014 PATRICK R DUNN MLA JUL EXP 811300 Office Rentals SELECT PROPERTIES - OFFICE RENT 1,175.00 01.07.2014 2014 PATRICK R DUNN MLA CONSTITUENCY OFFICE RENT 813100 Equipment Purchases WALMART, 4647B, WATER COOLER TAG 623258 168.00 09.07.2014 2014 PATRICK R DUNN MLA JUN EXP ** Pictou East - Member Exp 6,360.98 * PiEt - Other Travel Expenses 353.11 636000 Kilometres Travelled 688 KM JUL 9-10, 23, C 15-16 261.98 24.07.2014 2014 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 9-10, 23, 2 PDS, TOLLS 91.13 24.07.2014 2014 TIMOTHY HOUSTON MLA JUL TRAVEL * PiEt - Living Expenses 1,478.45 639100 MLA Living Allowance TEMPLETON PROPERTIES, LA RENT 1,400.00 01.07.2014 2014 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUN 24, CABLE, INTERNET 78.45 24.07.2014 2014 TIMOTHY HOUSTON MLA JUL LA * PiEt - Franking and Travel Expenses 770.80 636000 Kilometres Travelled 1,546 KM JUN 24-JUL 22, FRANKING & TRAVEL 588.69 24.07.2014 2014 TIMOTHY HOUSTON MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 437674, POSTAGE 85.00 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 761400 Postage CANADA POST, 872115, POSTAGE 97.11 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP * PiEt - Constituency Expenses 3,758.62 615100 Casual Employees Pay Ending 14.07.12 390.00 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 327.60 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 19.81 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 18.17 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense S UHREN, JUL 9-10, CA EXP 334.89 24.07.2014 2014 TIMOTHY HOUSTON MLA JUL CA EXP 761200 Misc. Office Expense D HALE ELECTRIC, 3672, CABLING SUPPLIES 118.80 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense PC CAUCUS, 42, FOLDERS 137.50 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 1633, CERTIFICATES 12.50 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 57270, STAMP 12.42 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 44.95 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 13, CELL 90.37 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 4213387, PHONE 114.39 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7, CELL 109.48 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI FUTURE SHOP MPSP, JUL DELL CONTRACT 28.74 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI FUTURE SHOP MPSP, JUL HP CONTRACT 28.74 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FACEBOOK, 747168, AD 28.71 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising AUTOTRIM, 55279, BANNER AD 195.00 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising AUTOTRIM, 55839, MAGNET AD 500.01 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FACEBOOK, 737935, AD 14.00 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FACEBOOK, 724042, AD 14.00 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FACEBOOK, 707971, AD 13.99 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FACEBOOK, 694172, AD 14.00 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 TIMOTHY HOUSTON MLA JW 4146 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.07.2014 2014 TIMOTHY HOUSTON MLA CONST EXP 813300 Office Furniture HOME HARDWARE, 347349, FAN TAG591739 23.99 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals ADVOCATE, 15729, 2 YR SUBSCRIPTION 72.00 29.07.2014 2014 TIMOTHY HOUSTON MLA JUL EXP ** Pictou West - Member Exp 7,532.06 * PiWt - Other Travel Expenses 1,227.44 636000 Kilometres Travelled 990 KM JUN 10, 13, 25, C 9-11 376.98 08.07.2014 2014 KARLA MACFARLANE MLA JUN TRAVEL 636000 Kilometres Travelled 330 KM JUN 24, HR 125.66 08.07.2014 2014 KARLA MACFARLANE MLA JUN TRAVEL 636000 Kilometres Travelled 990 KM JUL 7, 9-10, 23, COMMUTE 12-14 376.98 31.07.2014 2014 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A JUN 10, 13, 24, 25, 4 PDS 173.91 08.07.2014 2014 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUL 7, 9-10, 23, 4 PDS 173.91 31.07.2014 2014 KARLA MACFARLANE MLA JUL TRAVEL * PiWt - Living Expenses 1,478.64 639100 MLA Living Allowance BARRINGTON ST HIST DEV - APT RENT 1,375.00 01.07.2014 2014 KARLA MACFARLANE MLA LIVING ALLOWANCE RENT 784100 Telecommunications BELL ALIANT, 7447876, PHONE 158.11 08.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 744776, PHONE 158.11- 10.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 3, PHONE 103.64 22.07.2014 2014 KARLA MACFARLANE MLA JUL LA 785200 Electricity 2,273 KWH NS POWER, JUN, ELECT 228.00 08.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 785200 Electricity 2,273- KW NS POWER, JUN ELECT 228.00- 10.07.2014 2014 KARLA MACFARLANE MLA JUL EXP * PiWt - Franking and Travel Expenses 558.29 636000 Kilometres Travelled 651 KM JUN 6-23. FRANKING & TRAVEL 247.89 08.07.2014 2014 KARLA MACFARLANE MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 801 KM JUL 4-27, FRANKING & TRAVEL 305.01 31.07.2014 2014 KARLA MACFARLANE MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 931943, POSTAGE 3.61 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 761400 Postage CANADA POST, 939204, POSTAGE 1.78 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP * PiWt - Constituency Expenses 4,267.69 615100 Casual Employees Pay Ending 14.07.12 436.80 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 262.08 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 26.45 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 13.21 26.07.2014 2014 PP0000006093 651100 Professional Service TYLER CAMERON, 3005, MEDIA MGMT 100.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 651100 Professional Service TYLER CAMERON, JUN 30, SOCIAL MEDIA 100.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 67034, NEWSPAPER 1.22 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PHARMACHOICE, 67748, SOAP, TISSUE, NEWSPAPER 16.85 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PHARMACHOICE, 64999, NEWSPAPER 1.22 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PHARMACHOICE, 65952, NEWSPAPER 1.20 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PHARMACHOICE, 70462, TOWEL, NEWSPAPER 6.19 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 72739, NEWSPAPER 1.22 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 68539, NEWSPAPER 1.22 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 69675, NEWSPAPER 1.22 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 71628, NEWSPAPER 1.22 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 59582, INK 43.63 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense M LIVINGSTON, JUL 9-10, CA EXP 298.58 31.07.2014 2014 KARLA MACFARLANE MLA JUL CA EXP 784100 Telecommunications BELL ALIANT, 6981423, PHONE 149.74 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 744776, PHONE 158.11 10.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 785200 Electricity 2,273 KW NS POWER, JUN ELECT 228.00 10.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 252382, AD 25.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 252522, AD 25.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising TC MEDIA, 142222, AD 75.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 252530, AD 60.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 252825, AD 25.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising PICTOU CO AUSTISM ASSOC, APR 29, AD 100.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising PICTOU LOBSTER CARNIVAL, 1205, AD 100.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 253069, AD 25.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 253321, AD 25.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 253620 AD 25.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 253780 AD 25.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 789200 Advertising TC MEDIA, 144331, AD 75.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising TC MEDIA, 143765, AD 75.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 253965, AD 25.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 254167, AD 25.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 254552, AD 135.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 254633, AD 25.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 255072, AD 25.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 254869, AD 25.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 789200 Advertising TC MEDIA, 7146330, AD 185.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, MAY 30, BANK FEES 24.95 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 KARLA MACFARLANE MLA JW 4146 811300 Office Rentals CASEY AND PORTER APTS, OFFICE RENT 782.61 01.07.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 1187, DEHUMIDIFIER TAG623328 187.99 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 813300 Office Furniture HOME HARDWARE, 202675B, 2 FLAG POLES TAG623326-7 33.98 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 08.07.2014 2014 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2014 2014 KARLA MACFARLANE MLA JUL EXP ** Queens-Shelburne - Member Exp 5,422.30 * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.07.2014 2014 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 4,022.30 615100 Casual Employees Pay Ending 14.07.12 728.00 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 832.00 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 48.54 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 56.42 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense STAPLES, 5494107409,A, PENS, CLEANERS 11.65 15.07.2014 2014 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 40.95 15.07.2014 2014 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 4165300, PHONE 82.10 15.07.2014 2014 HON STERLING W BELLIVEAU JUN EXP 785200 Electricity 650 KW NS POWER, JUN 12, ELECT 128.15 15.07.2014 2014 HON STERLING W BELLIVEAU JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 265.00 31.07.2014 2014 HON STERLING W BELLIVEAU JW 4146 798100 Insurance Premiums OFFICE OF SPEAKERS 297.00 31.07.2014 2014 HON STERLING W BELLIVEAU JW 4146 811300 Office Rentals 3063392 NS LTD - OFFICE RENT 750.00 01.07.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY OFFICE RENT 811300 Office Rentals BAND G MOTORS LTD, CONST RENT 400.00 01.07.2014 2014 HON STERLING W BELLIVEAU CONST EXP 813100 Equipment Purchases STAPLES, 5494107409B, AIR CONDITIONER TAG570828 382.49 15.07.2014 2014 HON STERLING W BELLIVEAU JUN EXP ** Sackville-Beaverbank- Member Exp 4,638.89 * SaBB - Constituency Expenses 4,638.89 651100 Professional Service REBECCA VORSTERMANS, 1, NEWSLETTER PREP 250.00 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 15880, LAPEL PINS 62.00 10.07.2014 2014 STEPHEN GOUGH MLA LIBERAL CAUCUS 761200 Misc. Office Expense LACHANCE WINDOW SIGNAGE, SCSD14042, SIGNAGE 834.00 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense STAPLES, 73072, TONER, PAPER 103.25 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense WALMART, 4069, MILK 3.03 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense STAPLES, 76923, SEALS 19.80 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 24, INTERNET 59.90 10.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 784100 Telecommunications EASTLINK, 4206515, PHONE 101.34 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 789200 Advertising COA, 631128, AD 143.00 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 789200 Advertising 4IMPRINT, 9095834, AD PENS 1,831.57 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 794100 Bank Charges RBC, JUN 2, BANK FEES 6.00 29.07.2014 2014 STEPHEN GOUGH MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 STEPHEN GOUGH MLA JW 4146 811300 Office Rentals NS CARPENTER MILLWRIGHT - OFFICE RENT 1,000.00 01.07.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY OFFICE RENT ** Sackville-Cobequid - Member Exp 6,227.44 * SaCq - Franking and Travel Expenses 46.60 761400 Postage CANADA POST, 197529, POSTAGE 46.60 29.07.2014 2014 DAVID A WILSON MLA JUL EXP * SaCq - Constituency Expenses 6,180.84 761200 Misc. Office Expense FUTURE SHOP, JUN 16, TONER 79.99 29.07.2014 2014 DAVID A WILSON MLA JUL EXP 762500 Print Prod Charges REPRACORP, 19798, POSTCARDS 299.60 29.07.2014 2014 DAVID A WILSON MLA JUN EXP 789200 Advertising WEIR ROCKIN, 2014001, AD 3,500.00 02.07.2014 2014 DAVID A WILSON MLA JUN EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 5397A, AD 900.00 29.07.2014 2014 DAVID A WILSON MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 DAVID A WILSON MLA JW 4146 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,176.25 16.07.2014 2014 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,182.69 * SRML - Other Travel Expenses 1,087.79 636000 Kilometres Travelled 1,600 KM JUN 10-25, C 10-11 609.25 08.07.2014 2014 ALFRED W MACLEOD MLA JUN TRAVEL 636000 Kilometres Travelled 800 KM JUN 17-23, C 12 304.62 08.07.2014 2014 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUN 10, 25, 2 PDS 86.96 08.07.2014 2014 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUN 17-23, 2 PDS 86.96 08.07.2014 2014 ALFRED W MACLEOD MLA JUN TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.07.2014 2014 ALFRED W MACLEOD MLA LA EXP * SRML - Franking and Travel Expenses 1,283.12 636000 Kilometres Travelled 493 KM MAY 29-31, FRANKING & TRAVEL 187.61 08.07.2014 2014 ALFRED W MACLEOD MLA MAY FRANKING & TRAVEL 636000 Kilometres Travelled 1,972 KM JUN 1-24, FRANKING & TRAVEL 1,095.51 08.07.2014 2014 ALFRED W MACLEOD MLA JUN FRANKING & TRAVEL * SRML - Constituency Expenses 3,464.78 761200 Misc. Office Expense HIGHLAND BEVERAGES, 100421, WATER 6.50 08.07.2014 2014 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense MARITIME COFFEE, 236807, COFFEE, TEA 34.50 08.07.2014 2014 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense PITNEY BOWES, 5986470, INK 106.30 08.07.2014 2014 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 101917, WATER 13.00 08.07.2014 2014 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense EASTLINK, 334732, COMMUNICATION 365.40 15.07.2014 2014 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 79166, COMMUNICATION 70.00 15.07.2014 2014 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 78855, COMMUNICATION 70.00 15.07.2014 2014 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400208453, COMMUNICATION 45.00 15.07.2014 2014 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400207929, COMMUNICATION 45.00 15.07.2014 2014 ALFRED W MACLEOD MLA JUL EXP 762500 Print Prod Charges LYNK PRINTING, 19097, LETTERHEAD 199.00 08.07.2014 2014 ALFRED W MACLEOD MLA JUN EXP 762500 Print Prod Charges SIXTY MINUTE SIGNS, 8207, DECALS 85.00 08.07.2014 2014 ALFRED W MACLEOD MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7338394, PHONE, INTERNET 421.25 02.07.2014 2014 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 233.83 15.07.2014 2014 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising COASTAL RADIO, 14050066, AD 100.00 08.07.2014 2014 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising COASTAL RADIO, 14030068, AD 100.00 08.07.2014 2014 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CHROINCLE HERALD, 400209492, AD 45.00 15.07.2014 2014 ALFRED W MACLEOD MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 ALFRED W MACLEOD MLA JW 4146 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.07.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT ** Sydney-Whitney Pier - Member Exp 7,026.62 * SyWP - Other Travel Expenses 1,780.57 636000 Kilometres Travelled 3,400 KM JUN 4-5, 10-12, 16-20, 23-27, C 6-10 1,294.66 23.07.2014 2014 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A JUN 4-5, 10-12, 16-20, 23-27, 11 PDS, TOLLS 485.91 23.07.2014 2014 GORDON L GOSSE MLA JUN TRAVEL * SyWP - Living Expenses 1,348.77 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.07.2014 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 156.77 23.07.2014 2014 GORDON L GOSSE MLA JUN LA * SyWP - Constituency Expenses 3,897.28 615100 Casual Employees Pay Ending 14.07.12 801.84 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 399.36 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 47.48 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 23.62 26.07.2014 2014 PP0000006093 761700 Photocopy Charges OFFICE INTERIORS, 403658, METER 23.61 23.07.2014 2014 GORDON L GOSSE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7336003, PHONE 289.19 08.07.2014 2014 GORDON L GOSSE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2014 72.58 18.07.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising EASTLINK, 334723, AD 204.60 22.07.2014 2014 GORDON L GOSSE MLA JUN EXP 789200 Advertising SYDNEY SOONERS, JUN 18, AD 200.00 23.07.2014 2014 GORDON L GOSSE MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 225.00 31.07.2014 2014 GORDON L GOSSE MLA JW 4146 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.07.2014 2014 GORDON L GOSSE MLA CONST EXP ** Timberlea-Prospect - Member Exp 4,357.96 * TiPr - Other Travel Expenses 130.44 638100 M L A JUN 24, JUL 30, HR PDS 86.96 31.07.2014 2014 IAIN T RANKIN MLA JUL TRAVEL 638100 M L A JUL 10, HAMC PD 43.48 31.07.2014 2014 IAIN T RANKIN MLA JUL TRAVEL * TiPr - Franking and Travel Expenses 410.49 636000 Kilometres Travelled 1,078 KM JUN 22-JUL 29, FRANKING & TRAVEL 410.49 31.07.2014 2014 IAIN T RANKIN MLA JUL FRANKING & TRAVEL * TiPr - Constituency Expenses 3,817.03 651100 Professional Service GO DADDY, 709413870, DOMAIN, EMAIL 158.30 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 651100 Professional Service GO DADDY, 73348, HOSTING, EMAIL 733.48 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 651100 Professional Service PRCC, 461, WEBSITE 135.00 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense WALMART, 2251A, ROV CHARGER 18.19 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense WALMART, 2252, INK 39.97 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense B ALLEN, JUN 17-JUL 25, CA EXP 99.38 31.07.2014 2014 IAIN T RANKIN MLA JUL CA EXP 761700 Photocopy Charges DOCU-COPY, 30721, METER 10.38 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 4176615, PHONE 107.27 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 49.90 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 60.43 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 126.23 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI BEST BUY, JUN A, SERVICE CONTRACT 24.99 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI BEST BUY, JUN B, SERVICE CONTRACT 24.99 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI BEST BUY, JUL A, SERVICE CONTRACT 24.99 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI BEST BUY, JUL B, SERVICE CONTRACT 24.99 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 789200 Advertising DA'SIGN SHOP, 140718B, BANNER AD 179.01 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 789200 Advertising FOOTBALL NS, 491, AD 100.00 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 789200 Advertising LACROSSE NS, 1, AD 200.00 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 789200 Advertising FOOTBALL NS, 423, AD 300.00 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 257.00 31.07.2014 2014 IAIN T RANKIN MLA JW 4146 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.07.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals PRCC, 458, HALL RENTAL 160.00 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 811900 Equipment Leases NATIONAL LEASING, 1714, COPIER 73.00 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP 813100 Equipment Purchases WALMART, 2251B, PHONE TAG623458 139.97 31.07.2014 2014 IAIN T RANKIN MLA JUL EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,695.51 * TBHMSR - Other Travel Expenses 243.84 636000 Kilometres Travelled 206 KM JUN 12, ED 78.44 09.07.2014 2014 LENORE E ZANN MLA JUN TRAVEL 636000 Kilometres Travelled 206 KM JUN 19, R 78.44 09.07.2014 2014 LENORE E ZANN MLA JUN TRAVEL 638100 M L A JUN 12, ED PD 43.48 09.07.2014 2014 LENORE E ZANN MLA JUN TRAVEL 638100 M L A JUN 15, R PD 43.48 09.07.2014 2014 LENORE E ZANN MLA JUN TRAVEL * TBHMSR - Franking and Travel Expenses 481.51 636000 Kilometres Travelled 258 KM JUN 1-30, FRANKING & TRAVEL 466.46 09.07.2014 2014 LENORE E ZANN MLA JUN FRANKING & TRAVEL 761600 Freight, Duty MBW COURIER, 5019879, COURIER 15.05 09.07.2014 2014 LENORE E ZANN MLA JUN EXP * TBHMSR - Constituency Expenses 2,970.16 615100 Casual Employees Pay Ending 14.07.12 652.75 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 468.00 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 42.21 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 28.82 26.07.2014 2014 PP0000006093 651100 Professional Service CHRISTOPHER MAJKA, 76000, RESEARCH 105.00 09.07.2014 2014 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, T106248, PAPER 27.65 09.07.2014 2014 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1515, CARDS 130.00 10.07.2014 2014 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, 4199611, PHONE 87.41 02.07.2014 2014 LENORE E ZANN MLA MAY EXP 784100 Telecommunications EASTLINK, 4238863, PHONE 87.09 23.07.2014 2014 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 336.28 09.07.2014 2014 LENORE E ZANN MLA JUN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 282, AD 30.00 09.07.2014 2014 LENORE E ZANN MLA JUN EXP 811300 Office Rentals ANNEX INVESTMENTS - OFFICE RENT 884.95 01.07.2014 2014 LENORE E ZANN MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses MARIGOLD CULTURAL CTR, JUN 5, 2 TICKETS 30.00 09.07.2014 2014 LENORE E ZANN MLA JUN EXP 815100 Meeting Expenses MARIGOLD CULTURAL CTR, JUN 13, 2 TICKETS 60.00 09.07.2014 2014 LENORE E ZANN MLA JUN EXP ** Victoria-The Lakes - Member Exp 4,328.26 * VTLk - Other Travel Expenses 785.69 636000 Kilometres Travelled 2,406 KM MAY 27-29, JUN 10-12, 17-19, C 8-10 916.17 09.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 636000 Kilometres Travelled 804 KM JUN 3-5, CAUCUS 1 306.15 09.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 636000 Kilometres Travelled 1,604 KM JUN 24-25, JUL 9-10, C 11-12 610.78 31.07.2014 2014 PAMELA EYKING MLA JUL TRAVEL 636000 Kilometres Travelled 2,406- KM MAY 27-29, JUN 10-12, 17-19, C 8-9 916.17- 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 636000 Kilometres Travelled 804- KM JUN 3-5, CAUCUS 1 305.15- 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A MAY 27-29, JUN 10-12, 17-19, 9 PDS 391.30 09.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, 3 PDS 330.43 09.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 24-25, JUL 9-10, 4 PDS 173.91 31.07.2014 2014 PAMELA EYKING MLA JUL TRAVEL 638100 M L A MAY 27-19, JUN 10-12, 17-19, 9 PDS 391.30- 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 3-5., CAUCUS 1, HOTEL, 3 PDS 330.43- 31.07.2014 2014 COLLEEN JOYCE TREEN MLA JUN TRAVEL * VTLk - Living Expenses 979.20 639100 MLA Living Allowance MAY 27 - JUN 19, HOTEL 734.40 09.07.2014 2014 PAMELA EYKING MLA JUN LA 639100 MLA Living Allowance JUN 25, JUL 10, HOTEL 244.80 31.07.2014 2014 PAMELA EYKING MLA JUL LA * VTLk - Franking and Travel Expenses 688.07 636000 Kilometres Travelled 786 KM MAY 24- JUN 20, FRANKING & TRAVEL 299.30 09.07.2014 2014 PAMELA EYKING MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 871 KM JUN 23-JUL 12, FRANKING & TRAVEL 331.66 31.07.2014 2014 PAMELA EYKING MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 535819, POSTAGE 2.96 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 536903, POSTAGE 1.78 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 537813, POSTAGE 45.20 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 538120, POSTAGE 1.78 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 538524, POSTAGE 3.61 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 539176, POSTAGE 1.78 31.07.2014 2014 PAMELA EYKING MLA JUL EXP * VTLk - Constituency Expenses 1,875.30 761200 Misc. Office Expense WALMART, 9300, PAPER, BAGS, FLASH 28.80 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 761200 Misc. Office Expense WALMART, 8522, INK 39.97 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7400606, PHONE, DIG TV 143.64 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 784700 Cellular Phones KOODO, JUN 10, CELL 147.39 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MKTG SVCS, 220810, AD 57.75 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MKTG SVCS, 220918, AD 57.75 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 789200 Advertising ROYAL CANADIAN LEGION BR 19, 199, AD 300.00 31.07.2014 2014 PAMELA EYKING MLA JUL EXP 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 01.07.2014 2014 PAMELA EYKING MLA CONST EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,678.36 * WFRBB - Other Travel Expenses 439.37 636000 Kilometres Travelled 191 KM JUN 3-5, CAUCUS 1 145.46 08.07.2014 2014 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, 2 PDS, TOLLS 293.91 08.07.2014 2014 WILLIAM H HORNE MLA JUN TRAVEL * WFRBB - Franking and Travel Expenses 326.93 636000 Kilometres Travelled 833 KM JUN 1-27, FRANKING & TRAVEL 317.19 08.07.2014 2014 WILLIAM H HORNE MLA JUN FRANKING & TRAVEL 638100 M L A JUN 1-27, FRANKING & TRAVEL 9.74 08.07.2014 2014 WILLIAM H HORNE MLA JUN FRANKING & TRAVEL * WFRBB - Constituency Expenses 3,912.06 615100 Casual Employees Pay Ending 14.07.12 72.80 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 582.40 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 1.92 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 37.50 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense LIBERAL CAUCUS, 15882, LAPEL PINS 62.00 10.07.2014 2014 WILLIAM H HORNE MLA LIBERAL CAUCUS 761200 Misc. Office Expense LIBERAL CAUCUS, 15883, LAPEL PINS 62.00 10.07.2014 2014 WILLIAM H HORNE MLA LIBERAL CAUCUS 761200 Misc. Office Expense SOURCE BINDING, 17431, CERTIFICATES 182.50 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 4316A, COFFEE, TEA, MILK 27.39 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 4316B, CLEANERS 9.87 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 253200, COMMUNICATION 129.34 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, H606087SB, BINDERS, STAMPS, ETC 63.81 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 241711, SECURITY 19.95 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 4100472, PHONE 103.81 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 4171217, PHONE 103.83 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, BUNDLE 74.35 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 90.00 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 785200 Electricity 979 KW NS POWER, MAY 9, ELECT 153.38 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 789200 Advertising THE WEEKLY PRESS, 252167, AD 101.00 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 789200 Advertising BEAVERBANK KINSAC BULLETIN, 1070002, AD 50.00 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 789200 Advertising THE WEEKLY PRESS, 253153, AD 101.00 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 789200 Advertising BEAVERBANK KINSAC COMMUNITY CTR, 20140701BH,AD 300.00 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services NICOLE DEVEAU, 1, MAY 7, 22, CLEANING 60.00 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP 798100 Insurance Premiums OFFICE OF SPEAKERS 263.00 31.07.2014 2014 WILLIAM H HORNE MLA JW 4146 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.07.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 813100 Equipment Purchases BASIN BASICS, H606087SA, MAG RACK TAG623781 60.21 10.07.2014 2014 WILLIAM H HORNE MLA JUN EXP ** Yarmouth - Member Exp 7,153.80 * Yarm - Other Travel Expenses 1,758.72 636000 Kilometres Travelled 2,275 KM JUN 2-6, 9-13, 15-19, 23, C 9-12A 866.28 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 1,086 KM JUN 3-5, CAUCUS 1 413.53 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, TOLLS, PDS 478.91 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN TRAVEL * Yarm - Living Expenses 1,312.57 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.07.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 92.57 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN LA * Yarm - Franking and Travel Expenses 93.06 636000 Kilometres Travelled 244 KM JUN 2-21, FRANKING & TRAVEL 93.06 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN FRANKING & TRAVEL * Yarm - Constituency Expenses 3,989.45 615100 Casual Employees Pay Ending 14.07.12 391.87 12.07.2014 2014 PP0000006072 615100 Casual Employees Pay Ending 14.07.26 374.40 26.07.2014 2014 PP0000006093 627100 Fringe Benefits Pay Ending 14.07.12 10.32 12.07.2014 2014 PP0000006072 627100 Fringe Benefits Pay Ending 14.07.26 9.86 26.07.2014 2014 PP0000006093 761200 Misc. Office Expense STAPLES, 2742, SEALS 101.88 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense CASSA BUSINESS, 261377, PAPER 47.95 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 761700 Photocopy Charges CASSA BUSINESS, 261053, METER 8.56 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7244789, PHONE, INTERNET 194.54 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUN 16, CELL 113.14 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 785200 Electricity 1,350 KWH NS POWER, JUN 25, ELECT 175.94 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 121723, AD 65.00 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 122036, AD 65.00 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 122269, AD 65.00 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 122560, AD 65.00 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 121483, AD 141.00 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising FRIENDS OF AGNS WESTERN BR ASSOC, 14, AD 500.00 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SOUTHWEST FUSION VOLLEYBALL CLUB, 1, AD 200.00 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.07.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals CIT FINANCIAL, 14470292, COPIER 130.00 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP 818100 Subscr Periodicals LOOKOUT INC, JUN 12, SUBSCRIPTION 29.99 31.07.2014 2014 ZACHARIAH CHURCHILL MLA JUN EXP