Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 264,658.40 ** Annapolis - Member Exp 6,833.59 * Anna - Other Travel Expenses 734.91 636000 Kilometres Travelled 579 KM JUN 23-29, 30, C 11-12A 220.47 16.07.2015 2015 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 193 KM JUL 5, C 12B 73.49 16.07.2015 2015 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 386 KM JUL 6-10, C 13 146.98 16.07.2015 2015 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 772 KM JUL 12-17, 20-25, C 14-15 293.97 28.07.2015 2015 HON STEPHEN MCNEIL JUL TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.07.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.07.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,398.68 636000 Kilometres Travelled 877 KM JUN 6-30, CONST TRAVEL 333.95 30.07.2015 2015 HON STEPHEN MCNEIL JUN CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER, 216663, WATER 7.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W89087, TONER, PENS, USB 106.95 30.07.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense TC MEDIA, 136246, AD 71.47 30.07.2015 2015 HON STEPHEN MCNEIL JUL EXP 761400 Postage JULY POSTAL SERVICES 7.55- 31.07.2015 2015 HON STEPHEN MCNEIL JV FOR20150807 784100 Telecommunications BELL ALIANT, 3659409, JUN 3, PHONE, INTERNET 342.79 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 343.35 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 786700 IT Software Maint. TERRANCE BALCOME, 1879, SERVICE 50.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising MIDDLETON ROTARY CLUB, MAY 1, AD 100.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising AMY'S CREATIVE EMBROIDERY, 20150586, BALL CAP, AD 1,350.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising ANNAPOLIS GROUND SEARCH & RESCUE, 158, APR 1, AD 100.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 135310, AD 80.00 15.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 135809, AD 71.47 16.07.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising BRIDGETOWN CURLING CLUB, MAY 23, AD 200.00 23.07.2015 2015 HON STEPHEN MCNEIL MAY EXP 793100 Janitorial Services GORDON RIESE, 498093, MAY 5, WINDOWS 16.25 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services P VANROESTEL, JUL CLEANING 100.00 28.07.2015 2015 HON STEPHEN MCNEIL JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.07.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 7,316.05 * Anti - Other Travel Expenses 746.33 636000 Kilometres Travelled 1,960 KM JUN 1-5, 8-11, 16-18, 21-25, C 6-9 746.33 16.07.2015 2015 RANDY M DELOREY MLA JUN TRAVEL * Anti - Living Expenses 1,684.00 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.07.2015 2015 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 46.40 16.07.2015 2015 RANDY M DELOREY MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 77.90 22.07.2015 2015 RANDY M DELOREY MLA JUN LA 785200 Electricity 168 KW NS POWER, MAY 25, ELECT 42.70 16.07.2015 2015 RANDY M DELOREY MLA MAY LA * Anti - Constituency Expenses 4,885.72 615100 Casual Employees Pay Ending 25.07.15 138.32 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 25.07.15 3.82 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 222 KM JUN 12-20, CONST TRAVEL 84.53 16.07.2015 2015 RANDY M DELOREY MLA JUN CONST TRAVEL 761400 Postage JUNE POSTAL SERVICES 1,016.75 13.07.2015 2015 RANDY M DELOREY MLA JV FOR20150715 761400 Postage JULY POSTAL SERVICES 300.00 31.07.2015 2015 RANDY M DELOREY MLA JV FOR20150807 761900 Security Services WILSONS SECURITY, JUN 2, JUN SECURITY 23.95 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 762500 Print Prod Charges BOUNTY PRINT, 4338, NEWSLETTER 1,825.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 158965, JUN 3, PHONE 73.59 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications GOOGLE, 6169226021, MAY EMAIL 15.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH FILM FESTIVAL, JUN 2, OCT 23-24, AD 150.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 789200 Advertising THE CASKET PUBLISHING, 230320, JUN 24, AD 175.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 767, MAY CLEANING 80.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.07.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ANTIGONISH VISITOR INFO CENTRE, 41/42, 2 TICKETS 200.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 815100 Meeting Expenses CLAN DONALD NS AWARDS DINNER, JUN 2, 1 TICKET 25.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN 17, JUN SUBSCRIPTION 24.76 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP ** Argyle-Barrington - Member Exp 4,411.81 * Argy - Living Expenses 1,330.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.07.2015 2015 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 3,081.81 761400 Postage JULY POSTAL SERVICES 250.00 31.07.2015 2015 HON CHRIS D'ENTREMONT JV FOR20150807 784100 Telecommunications BELL ALIANT, 4164093, JUL 6, PHONE 292.45 16.07.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 213.71 21.07.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 135249, AD 40.00 21.07.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 135743, AD 40.00 21.07.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.07.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.07.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 4,607.57 * Bedf - Constituency Expenses 4,607.57 615100 Casual Employees Pay Ending 11.07.15 1,019.20 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,019.20 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 70.61 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 70.61 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1766, CERTIFICATES 20.00 14.07.2015 2015 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5409059129, TONER 136.04 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 761700 Photocopy Charges STAPLES, 66143870, PHOTOCOPIES 179.40 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 170584, JUN 3, PHONE 102.26 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 207897, JUN 17, INTERNET 68.90 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUN 11, CELL 137.40 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 40812, JUN 3, AD 225.01 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 789200 Advertising CHURCH BULLETIN, 2013183, JUN 15, AD 69.58 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 793100 Janitorial Services TAUNYA CLARK, JUN 12, CLEANING 50.00 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.07.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses BEDFORD UNITED CHURCH, GAMBI2016001, 1 TICKET 200.00 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN 1, JUN SUBSCRIPTION 30.00 23.07.2015 2015 KELLY M REGAN MLA JUN EXP ** Cape Breton Centre - Member Exp 1,445.00 * CBCt - Living Expenses 1,445.00 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.07.2015 2015 HON FRANK CORBETT LA EXP ** Cape Breton-Richmond - Member Exp 7,187.56 * CBRm - Other Travel Expenses 1,005.26 636000 Kilometres Travelled 660 KM JUN 29-30, C 11 251.31 28.07.2015 2015 HON MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 1,980 KM JUL 3-11, 16-17, 19-24, C 12-14 753.95 28.07.2015 2015 HON MICHEL SAMSON JUL TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUL RENT 1,700.00 15.07.2015 2015 HON MICHEL SAMSON JUL LA * CBRm - Constituency Expenses 4,482.30 615100 Casual Employees Pay Ending 11.07.15 439.67 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 11.07.15 26.68 11.07.2015 2015 PP0000006718 636000 Kilometres Travelled 985 KM JUN 1-29, CONST TRAVEL 375.07 28.07.2015 2015 HON MICHEL SAMSON JUN CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 37357, SHREDDING 80.00 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1765, CERTIFICATES 30.00 14.07.2015 2015 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense GOOGLE, 2173754731, DATA STORAGE 2.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 110544, WATER 6.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE 62.14 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 784100 Telecommunications BELL ALIANT, 3804627, JUN 12, PHONE 160.84 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 180.85 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 180.85 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising THE REPORTER, 264255, MAY 13, AD 30.80 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising THE REPORTER, 264354, MAY 20, AD 30.80 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising THE REPORTER, 264649, MAY 27, AD 30.80 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising ST LOUIS CWL, APR 21, APR 12 AD 100.00 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising THE REPORTER, 264011, MAY 6, AD 30.80 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising FESTIVAL OF THE STRAIT SOCIETY, JUN 17, AD 200.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising ARICHAT RELAY FOR LIFE, 101, AD 500.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising UNITED WAY CAPE BRETON, BUBSOC15, AD 250.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising DIMA, 20040121, CODSTOCK AD 425.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising DIMA, 200401220, BLUEGRASS AD 200.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising RICHMOND LITERACY NETWORK, JUN 20, AD 200.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.07.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 817100 Membership Dues RCL BR 150, APR 10, MEMBERSHIP 200.00 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 818100 Subscr Periodicals THE REPORTER, 13462, 1 YR SUBSCRIPTION 40.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP ** Chester-St. Margaret's - Member Exp 11,230.73 * CStM - Other Travel Expenses 4,068.73 635400 Airfare/Acc. In Prov MAY 4-7, 10-11, 6 OVH 789.50 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN TRAVEL 635400 Airfare/Acc. In Prov APR 6-9, 13-16, 8 OVH 1,052.66 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 20-23, 27-30, 8 OVH 1,052.66 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY TRAVEL * CStM - Constituency Expenses 7,162.00 615100 Casual Employees Pay Ending 11.07.15 851.76 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 946.40 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 57.91 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 65.09 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 1,788 KM JUN 2-30, CONST TRAVEL 680.83 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 879 KM APR 1-MAY 1, CONST TRAVEL 334.70 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,679 KM MAY 1-30, CONST TRAVEL 639.33 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY CONST TRAVEL 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 22745, SHREDDING 21.74 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense DOLLAR STORE, APR 19, ENVS, NAPKINS, TRASH BINS 22.50 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications AGI GEEK SQUAD, JUN CELL, WARRANTY 12.99 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications AGI GEEK SQUAD, JUN IPAD, WARRANTY 16.99 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications AGI GEEK SQUAD, MAY CELL WARRANTY 12.99 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784100 Telecommunications AGI GEEK SQUAD, MAY IPAD, WARRANTY 16.99 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784100 Telecommunications AGI GEEK SQUAD, APR CELL, WARRANTY 12.99 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications AGI GEEK SQUAD, APR IPAD, WARRANTY 16.99 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 5, IPAD 40.01 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, IPAD/CELL 154.96 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, IPAD/CELL 142.91 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 5, IPAD 20.00 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 5, IPAD 20.02 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, IPAD/CELL 159.94 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUL 5, IPAD 20.00 30.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 786600 IT Hardware Maint. NERDS ON SITE, 499433, SERVICE 169.00 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 786600 IT Hardware Maint. NERDS ON SITE, 499750, SERVICE 389.00 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 786700 IT Software Maint. NERDS ON SITE, 500942, SERVICE 366.06 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400254957, AD 116.00 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising CHESTER PLAYHOUSE, JUN 24, AD 375.00 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 117, MAY 13, AD 215.00 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 115, MAY 13, AD 117.90 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400256469, AD 116.00 29.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.07.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 815100 Meeting Expenses KINGS HISTORICAL SOCIETY, APR 29, 2 TICKETS 30.00 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP ** Clare-Digby - Member Exp 8,525.27 * ClDb - Other Travel Expenses 864.10 636000 Kilometres Travelled 1,470 KM JUN 3-4, 9-10, 17-19, C 9-11 559.75 15.07.2015 2015 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 3-4, 9-10, 17, 19, 6 PDS 260.87 15.07.2015 2015 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 18, R PD 43.48 15.07.2015 2015 GORDON WILSON MLA JUN TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.07.2015 2015 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 6,261.17 615100 Casual Employees Pay Ending 11.07.15 112.32 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 892.32 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 2.95 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 47.67 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 2,393 KM JUN 2-30, CONST TRAVEL 911.21 15.07.2015 2015 GORDON WILSON MLA JUN CONST TRAVEL 761200 Misc. Office Expense J COMEAU, JUN 2-30,CA EXP 280.25 15.07.2015 2015 GORDON WILSON MLA JUN CA EXP 761400 Postage JULY POSTAL SERVICES 15.68- 31.07.2015 2015 GORDON WILSON MLA JV FOR20150807 784100 Telecommunications BELL ALIANT, 3723839, JUN 6, PHONE 154.36 15.07.2015 2015 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4180432, JUL 6, PHONE 159.05 23.07.2015 2015 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4019038, JUN 24, PHONE 125.51 23.07.2015 2015 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUN 21, CELL 170.86 23.07.2015 2015 GORDON WILSON MLA JUL EXP 785200 Electricity 572 KW NS POWER, JUN 2, ELECT 96.13 15.07.2015 2015 GORDON WILSON MLA JUN EXP 785200 Electricity 1,281 KW NS POWER, JUN 25, ELECT 211.39 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising DIGBY CHORAL FEDERATION, MAY 16, AD 100.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45923, MAY 22, AD 100.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45935,GUIDE TOURISTIQUE,AD 375.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45978, MAY 31, AD 63.75 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 71849, JUN 18, AD 275.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising DIGBY SCALLOP DAYS, 100025, MAY 16, AD 75.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising LE TRANSPORT DE CLARE, 31, JUN 27, AD 50.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46003, JUN 19, AD 100.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 72490, JUL 16, AD 200.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 76930, JUL 2, AD 125.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising CLARE CURLING ASSOC, 470084, JUN 12, AD 40.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 794100 Bank Charges ASAP CHEQUES, FORMS & SUPPLIES,150706663,CHQ ORDER 75.28 23.07.2015 2015 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 30,BANK FEES 14.85 23.07.2015 2015 GORDON WILSON MLA JUL EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.07.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.07.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals PASSAGES, MAY 27, ROOM RENTAL, MAY 26 50.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 811300 Office Rentals SALMON RIVER VOL FIRE DEPT, JUN 8, ROOM RENTAL 50.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 811800 Equipment Rentals NATIONAL LEASING, JUL 1, JUL COPIER 68.95 23.07.2015 2015 GORDON WILSON MLA JUL EXP ** Clayton Park West - Member Exp 4,919.28 * CPWs - Constituency Expenses 4,919.28 615100 Casual Employees Pay Ending 11.07.15 910.00 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 11.07.15 62.33 11.07.2015 2015 PP0000006718 651100 Professional Service CONSTANT CONTACT, JUN 3, E NEWSLETTER CONTRACT 50.01 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 651100 Professional Service KEVIN POWER, 4, SOCIAL MEDIA, WEB 105.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 651100 Professional Service KEVIN POWER, 2, SOCIAL MEDIA, WEB 230.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense VISTAPRINT, 9187786191, RUBBER STAMP 32.99 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 9040, MOUSE TRAPS, STORAGE BAGS 5.68 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6313, BAGS, GLOVES 16.95 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1769, CERTIFICATES 20.00 22.07.2015 2015 DIANA WHALEN MLA JUL EXP 761400 Postage LAWTONS, 1470, POSTAGE 8.50 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761400 Postage CANADA POST, 1277906, POSTAGE 85.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 762500 Print Prod Charges VISTAPRINT, 9188283947, LETTERHEAD 257.99 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 782300 IT Software Purchase BEST BUY, 1001249A, MS OFFICE 119.99 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3811020, JUN 12, PHONE 86.14 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 784700 Cellular Phones EASTLINK, MAY 26, WIRELESS 60.55 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 2537, MAY 15-24, AD 290.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 2589, JUN 3-7, AD 145.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 2590, JUN 3-7, AD 145.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 789200 Advertising CB ADVERTISING NS, 2013179, MAY 15, AD 99.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.07.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK CENTRE, 16985, 2014 RECONCILIATION 297.25 15.07.2015 2015 DIANA WHALEN MLA JUL EXP 813100 Equipment Purchases WALMART, 3200, HARD DRIVE TAG623575 99.98 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 813100 Equipment Purchases BEST BUY, 1001249B, ASUS LAPTOP, TAG623576 601.19 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE SOCIETY, APR 11, 2 TICKETS 34.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP ** Colchester-Musqu Valley - Member Exp 7,770.13 * CoMV - Constituency Expenses 7,770.13 615100 Casual Employees Pay Ending 11.07.15 982.80 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,092.00 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 67.86 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 76.13 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 1,866 KM JUL 1-29, CONST TRAVEL 710.54 30.07.2015 2015 WILLIAM L HARRISON MLA JUL CONST TRAVEL 761200 Misc. Office Expense WALMART, 65, TISSUE 9.98 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense WALMART, 3909, PENS, BATTERIES 17.39 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 9395, PAPER, TONER 393.10 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1319, BAGS 5.99 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 500.00 13.07.2015 2015 WILLIAM L HARRISON MLA JV FOR20150715 761600 Freight, Duty MBW COURIER, 5553768, COURIER 14.58 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5553784, COURIER 14.58 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761900 Security Services MASTODON RIDGE DEVLPS, 100164, SECURITY 287.40 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 762500 Print Prod Charges SID SELLS SIGNS, 57225, SIGNAGE 190.01 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 3823439, JUN 12, PHONE 122.11 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4280108, JUL 12, PHONE 123.03 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, JUN 17, CELL 163.86 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 17, CELL 160.86 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising HALIFAX CO EX, 20150025, AUG 19-22, AD 375.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 265045, JUN 10, AD 85.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MADD CANADA, MAY 21, AD 279.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 264136, MAY 13, AD 85.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising TOWN CRYER NEWS, 4343, JUN 1, AD 95.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising TC MEDIA, 164623, JUN 30, JUL 2, AD 140.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 265851, JUL 8, AD 50.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 265883, JUL 8, AD 85.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN OF STEWIACKE, 201501, JUN 23, AD 200.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising MUSQUODOBOIT VALLEY LIONS CLUB,JUN 19,AUG 14-16,AD 150.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN CRYER NEWS, 4369, JUL 1, AD 95.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising BROOKFIELD CURLING CLUB, 201512, JUL 1, AD 48.91 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.07.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Colchester North - Member Exp 7,259.77 * CoNt - Other Travel Expenses 325.95 636000 Kilometres Travelled 856 KM JUL 7-9, 15, 22-24, 29, C 13-19 325.95 30.07.2015 2015 HON KAREN CASEY JU TRAVEL * CoNt - Living Expenses 1,425.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.07.2015 2015 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 5,508.82 636000 Kilometres Travelled 1,613 KM JUN 30- JUL 28, CONST TRAVEL 614.20 30.07.2015 2015 HON KAREN CASEY JUL CONST TRAVEL 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 47916, SHREDING 55.00 30.07.2015 2015 HON KAREN CASEY JUL LA 761600 Freight, Duty MBW COURIER, 4043934, COURIER 14.58 30.07.2015 2015 HON KAREN CASEY JUL LA 784100 Telecommunications BELL ALIANT, JUN 24, PHONE, INTERNET 291.65 30.07.2015 2015 HON KAREN CASEY JUL LA 784100 Telecommunications EASTLINK, 192981, JUN 10, CABLE 35.76 30.07.2015 2015 HON KAREN CASEY JUL LA 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 66.92 30.07.2015 2015 HON KAREN CASEY JUL LA 786700 IT Software Maint. TRURO TECHS 2 GO, 996, SERVICE 45.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising SHORELINE JOURNAL, 70115009, JUL 1, AD 161.70 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising TC MEDIA, 164614, JUN 30, AD 85.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising ROYAL CDN LEGION BR 26, JUL 14, SEP 4-5, AD 200.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising TC MEDIA, 163812, JUN 20, AD 135.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising HOLIDAY MAGIC SHOW, 3034, NOV 5-12, AD 175.00 30.07.2015 2015 HON KAREN CASEY JUL LA 795100 Building Maintenance WIRETECH SECURITY,14533,DOOR OPERATOR,TAG624062 2,300.01 30.07.2015 2015 HON KAREN CASEY JUL LA 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.07.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 30.07.2015 2015 HON KAREN CASEY JUL LA ** Cole Harbour-Eastern Passage - Membr Exp 5,054.22 * CHEP - Other Travel Expenses 173.91 638100 M L A APR 28, HR PD 43.47 10.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A MAY 26, HR PD 43.48 10.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 2, CS PD 43.48 10.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 10.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN TRAVEL * CHEP - Constituency Expenses 4,880.31 615100 Casual Employees Pay Ending 11.07.15 1,044.01 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,081.60 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 72.50 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 72.77 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense STAPLES, 13862, SEALS 12.95 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense LYRECO, 2140198621, TONER, FOLDERS 177.62 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 4852, BATTERIES, MOP 13.79 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense COSTCO, JUN 9, PAPER 30.99 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense EASTERN PASSAGE VALUE FOODS, 92711333891, TISSUE 9.49 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1768, CARDS 35.50 14.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 273101, SECURITY 29.95 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 48237, BUS CARDS 152.50 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 48383, PIN CARDS, BUS CARDS 74.49 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4128633, JUL 3, PHONE 139.65 16.07.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, MAY 1, MAY A, AD 20.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising THE BEACON, MAY 1, MAY B, AD 85.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising SNAPD, V059016109, JUL 1, AD 80.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.07.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 815100 Meeting Expenses KIWANIS CLUB OF WOODLAWN, 121, 1 TICKET 40.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 815100 Meeting Expenses SCRI SOCIETY, MAY 20, 2 TICKETS 40.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP ** Cole Harbour-Portland Valley - Membr Exp 3,542.34 * CHPV - Constituency Expenses 3,542.34 615100 Casual Employees Pay Ending 11.07.15 667.68 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 942.24 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 37.30 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 58.10 25.07.2015 2015 PP0000006736 761400 Postage JULY POSTAL SERVICES 970.87 31.07.2015 2015 ROBERT INCE MLA JV FOR20150807 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.07.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,606.84 * CmNt - Other Travel Expenses 844.09 636000 Kilometres Travelled 1,760 KM JUN 3, 10, 17, 24, C 9-12 670.18 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN TRAVEL 638100 M L A JUN 3, 10, 17, 24, 4 PDS 173.91 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN TRAVEL * CmNt - Living Expenses 1,440.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.07.2015 2015 TERRY EDWARD FARRELL MLA LA RENT * CmNt - Constituency Expenses 3,322.75 615100 Casual Employees Pay Ending 11.07.15 702.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 421.20 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 46.56 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 25.28 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 782 KM JUN 1-30, CONST TRAVEL 297.77 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN CONST TRAVEL 761200 Misc. Office Expense CANADIAN TIRE, 29, TISSUE 3.99 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense WALMART, 668, FRAME 7.97 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense COSTCO, 16640A, TISSUE 19.98 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense COSTCO, 16640B, COFFEE 12.99 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 3874, TAPE, GLUE, ENVS, CLIPS 12.25 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761400 Postage CANADA POST, 1083832, POSTAGE 11.99 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 784100 Telecommunications EASTLINK, 225959, JUL 3, INTERNET, PHONE 119.32 16.07.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800771519, JUN 9, MATS 19.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800777109, JUN 23, MATS 19.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.07.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 4554, MICROWAVE 25.01 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MAY 21, 2 TICKETS 30.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses CUMBERLAND SHRINE DINNER/AUCTION,327/328,2 TICKETS 80.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses BACON ELLIOTT BURSARY FUNDRAISER,110/111,2 TICKETS 60.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses PUGWASH COMMUNITY DINNER, JUN 11, 1 TICKET 30.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 817100 Membership Dues CHAMBER OF COMMERCE, APR 23, MEMBERSHIP 50.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 14, 26 WKS SUBSCRIPTION 128.44 16.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP ** Cumberland South - Member Exp 4,981.12 * CmSt - Constituency Expenses 4,981.12 615100 Casual Employees Pay Ending 11.07.15 468.02 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 468.02 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 12.32 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 12.32 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 900 KM JUL 3-25, CONST TRAVEL 342.70 30.07.2015 2015 JAMES R BAILLIE MLA JUL CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 261196, MAY SHREDDING 58.58 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 761200 Misc. Office Expense K BARCLAY, MAY 12-JUL 28, CA EXP 312.23 28.07.2015 2015 JAMES R BAILLIE MLA JUL CA EXP 761400 Postage CANADA POST, 518717, POSTAGE 1,053.01 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 761600 Freight, Duty TAMMY BERRY, 618, PAPER DELIVERY 18.00 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3664801, JUN 3, PHONE 114.63 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3664656, JUN 3, PHONE 106.94 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 85.43 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 163815, AD 80.18 09.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 164284, AD 123.42 09.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 163348, AD 123.42 09.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 164657, AD 123.42 15.07.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 164993, AD 123.42 21.07.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 165289, AD 123.42 23.07.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 165706, AD 123.42 28.07.2015 2015 JAMES R BAILLIE MLA JUL EXP 793100 Janitorial Services DOUG ROLFE, 4062015, JUN 4, GARBAGE REMOVAL 28.00 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 794100 Bank Charges D & H, JUN 11, CHEQUE ORDER 50.22 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.07.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 1062015, JUN RENT 265.00 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP ** Dartmouth East - Member Exp 2,950.92 * DarE - Constituency Expenses 2,950.92 615100 Casual Employees Pay Ending 11.07.15 393.12 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 884.52 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 23.15 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 60.40 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense CABLE SALES CANADA, 42657, CAT 6 NETWORK CABLES 84.83 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 1359, COFFEE 43.99 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense LYRECO, 2140222882, NAME BADGES 59.36 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 157135, JUN 3, PHONE 73.40 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 188780, JUN 10, INTERNET 62.95 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications STAPLES, 11070, BB CHARGER REPLACEMENT 29.95 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 27463679, JUN 8, CLEANING 91.44 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 27758494, JUN 22, CLEANING 91.45 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.07.2015 2015 ANDREW G YOUNGER MLA JUL EXP 815100 Meeting Expenses KINGS UNIVERSITY ALUMNI DINNER, JUN 27, 2 TICKETS 190.00 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 818100 Subscr Periodicals MAILCHIMP, 3570053, JUN SOFTWARE SUBSCRIPTION 10.00 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP ** Dartmouth North - Member Exp 3,917.74 * DarN - Constituency Expenses 3,917.74 615100 Casual Employees Pay Ending 11.07.15 574.08 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 611.52 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 36.86 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 39.71 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense MICHAELS, 1981, 3 FRAMES 33.80 16.07.2015 2015 JOANNE BERNARD MLA JUN EXP 784100 Telecommunications EASTLINK, 156395, JUN 3, BUNDLE 131.58 16.07.2015 2015 JOANNE BERNARD MLA JUN EXP 784100 Telecommunications EASTLINK, 221999, JUL 3, BUNDLE 130.33 16.07.2015 2015 JOANNE BERNARD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 21, CELL 92.43 16.07.2015 2015 JOANNE BERNARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, CELL 92.43 16.07.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising SNAPD, 16108, JUL AD 135.00 16.07.2015 2015 JOANNE BERNARD MLA JUL EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1825, JUL 2, AD 225.00 16.07.2015 2015 JOANNE BERNARD MLA JUL EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1510, JUL AD 50.00 16.07.2015 2015 JOANNE BERNARD MLA JUL EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.07.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth-Preston - Member Exp 5,680.23 * DarP - Other Travel Expenses 304.35 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 22.07.2015 2015 HON KEITH W COLWELL MAY TRAVEL * DarP - Constituency Expenses 5,375.88 615100 Casual Employees Pay Ending 11.07.15 1,206.36 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,206.36 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 31.75 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 31.75 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 964 KM MAY 1-30, CONST TRAVEL 367.08 22.07.2015 2015 HON KEITH W COLWELL MAY CONST TRAVEL 636000 Kilometres Travelled 691 KM JUN 1-29, CONST TRAVEL 263.12 22.07.2015 2015 HON KEITH W COLWELL JUN CONST TRAVEL 638100 M L A MAY 1 - 27, TOLLS 12.52 22.07.2015 2015 HON KEITH W COLWELL MAY CONST TRAVEL 638100 M L A JUN 3, 24, TOLLS 2.78 22.07.2015 2015 HON KEITH W COLWELL JUN CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 1456, 31 FRAMES 70.00 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense STAPLES, 410B, TONER, CAT5 CABLE 324.00 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 123531, MAY 10, BUNDLE 170.20 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 61544, APR 10, BUNDLE 160.22 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 188567, JUN 10, BUNDLE 170.45 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 99.29 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 74.95 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 1020, MAY AD 54.15 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.07.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 410A, HP PRINTER, TAG623437 313.94 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 815100 Meeting Expenses EASTLINK, 123531, MAY 10, BUNDLE 170.20- 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses AKOMA FAMILY CTR FUNDRAISER, MAY 8, 2 TICKETS 14.00 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses DOWNEY RD CEMETERY FUNDRAISER, 12/14, 2 TICKETS 20.00 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses LAKE ECHO COMM CTR TEA, MAY 10, 2 TICKETS 16.00 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses EASTLINK, 123531, MAY 10, BUNDLE 170.20 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses AKOMA FAMILY CTR DINNER, 30/31, 2 TICKETS 30.00 22.07.2015 2015 HON KEITH W COLWELL MAY EXP ** Dartmouth South - Member Exp 1,702.23 * DarS - Constituency Expenses 1,702.23 761900 Security Services M3 SECURITY, 121286, JUL 2, SECURITY 19.00 09.07.2015 2015 ALLAN J ROWE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4372358, JUL 18, PHONE 83.23 30.07.2015 2015 ALLAN J ROWE MLA JUL EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.07.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 7,933.57 * EaSh - Constituency Expenses 7,933.57 636000 Kilometres Travelled 664 KM JUN 2-27, CONST TRAVEL 252.84 15.07.2015 2015 KEVIN S MURPHY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 859 KM JUL 3-31, CONST TRAVEL 327.09 30.07.2015 2015 KEVIN S MURPHY MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, A41433, WATER 2.39 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 5912, SHREDDING 27.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense WALMART, 1113066555, 8 FRAMES 36.96 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense WALMART, 1122766346, 5 FRAMES 24.95 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 11857, TAPE, SEALS 34.54 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, A34077, WATER 2.39 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense J WILSON, JUN 15-25, CA EXP 59.40 15.07.2015 2015 KEVIN S MURPHY MLA JUN CA EXP 761200 Misc. Office Expense SCOTIA REYCYLING, 5604, SHREDDING 27.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140229876, FOLDERS, MARKERS, PENS 54.86 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140194389A, COFFEE 47.91 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140194390, TONER, DESK PAD, FOLDERS 242.63 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140194389B, USB, LABELS, PAPER 168.11 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 767.99 13.07.2015 2015 KEVIN S MURPHY MLA JV FOR20150715 761900 Security Services ISI INNOVATIVE SOLUTIONS, 202241, JUN SECURITY 21.95 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 204223, JUL SECURITY 21.95 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 762500 Print Prod Charges MINUTEMAN PRESS, 48029, NEWSLETTER 1,349.57 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873019, JUN EMAIL 10.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 222278, JUL 3, PHONE 115.34 21.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE EMAIL, 7326873020, JUL EMAIL 10.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 255078, JUL 10, INTERNET 49.90 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 1,296 KW NS POWER, JUL 3, ELECT 197.20 23.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising CHEZZETCOOK & DISTRICT LIONS CLUB,92015,JUN 27, AD 200.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 1249, JUL 1, AD 94.05 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising SEASIDE TOURISM & BUSINESS ASSOC, APR 10, AD 100.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising PEEWEE PROVINCIAL LACROSSE NS, 1, AD 200.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 1, JUL 25-26, AD 200.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising MUSQUODOBOIT HBR HERITAGE SOC, 1502, JUL 29, AD 200.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising EASTERN SHORE LACROSSE ASSOC, MAY 22, AD 200.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising LAKE CHARLOTTE AREA HERITAGE, JUL 15, CALENDAR AD 125.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 164071, MAY 26, GARBAGE 40.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 164276, JUN 29, GARBAGE 40.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 11, MAY 22, CLEANING 70.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 34, JUN 14, CLEANING 70.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 16,JUN & JUL WINDOW 40.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 41, JUL 4, CLEANING 70.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 30, BANK FEES 30.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800771395, JUN 8, MATS 27.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800776732, JUN 22, MATS 27.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800787460, JUL 20, MATS 27.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800781895, JUL 6, MATS 27.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.07.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LAKE & SHORE REC CTR, JUN 1, ROOM RENTAL, JUN 20 180.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 814100 Staff Training CDN MENTAL HEALTH ASSOC, APR 23, TRAINING 195.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses IMAGE PLUS SOLUTIONS,201501,ANNUAL OPEN HOUSE 2015 200.00 15.07.2015 2015 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 5881, ANNUAL OPEN HOUSE 2015 21.98 15.07.2015 2015 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 10468, ANNUAL OPEN HOUSE 2015 156.97 15.07.2015 2015 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses BUCK AND NEAR, 380, ANNUAL OPEN HOUSE 2015 7.50 15.07.2015 2015 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses RCL BR 161, 4570, 2 TICKETS 30.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 815100 Meeting Expenses MUSQUODOBOIT HBR LIONS CLUB, MAY 9, 2 TICKETS 40.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 26.75 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 26.75 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP ** Fairview-Clayton Park - Member Exp 2,715.42 * FvCP - Constituency Expenses 2,715.42 615100 Casual Employees Pay Ending 11.07.15 349.44 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 11.07.15 9.20 11.07.2015 2015 PP0000006718 636000 Kilometres Travelled 160 KM JUN 2-17, CONST TRAVEL 60.92 15.07.2015 2015 PATRICIA ARAB MLA JUN CONST TRAVEL 638100 M L A MAY 21, PARKING 9.57 15.07.2015 2015 PATRICIA ARAB MLA JUN CONST TRAVEL 761200 Misc. Office Expense CANADIAN SPRINGS, 9915023835, WATER/DELIVERY 22.10 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 13904, TONER 71.90 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 11.54- 31.07.2015 2015 PATRICIA ARAB MLA JV FOR20150807 784100 Telecommunications EASTLINK, 102695, MAY 4, INTERNET 43.40 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 165134, JUN 3, INTERNET 44.90 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 109.44 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 675328, APR 15, AD 143.01 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 789200 Advertising FACEBOOK, 1311447, MAY 11-13, AD 31.25 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 24.95 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.07.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses NS BUSINESS INC EXPORT AWARDS, MAY 21, 2 TICKETS 161.00 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals LINKEDIN, 2718213653, 1 YR SUBSCRIPTION 95.88 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP ** Glace Bay - Member Exp 5,004.99 * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,304.99 615100 Casual Employees Pay Ending 11.07.15 712.40 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 806.00 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 39.12 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 46.21 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense THOMS FLOWERS, 109271, WREATH 60.00 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 677, JUN 2, BUNDLE 144.83 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 678, JUN 2, PHONE 37.57 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 3, CONFERENCE SERVICES 43.43 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7,CELL 115.43 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.07.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 7,823.06 * GEsT - Other Travel Expenses 682.67 636000 Kilometres Travelled 574 KM JUL 7-9, C 14 218.57 16.07.2015 2015 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 568 KM JUL 21-23, C 15 216.28 28.07.2015 2015 LLOYD P HINES MLA JUL TRAVEL 638100 M L A JUL 7-9, 3 PDS 117.39 16.07.2015 2015 LLOYD P HINES MLA JUL TRAVEL 638100 M L A JUL 21-23, 3 PDS 130.43 28.07.2015 2015 LLOYD P HINES MLA JUL TRAVEL * GEsT - Living Expenses 1,506.80 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.07.2015 2015 LLOYD P HINES MLA LA RENT 784100 Telecommunications EASTLINK, JUL 10, CABLE, INTERNET 86.80 30.07.2015 2015 LLOYD P HINES MLA JUL LA * GEsT - Constituency Expenses 5,633.59 615100 Casual Employees Pay Ending 11.07.15 814.32 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 894.40 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 50.44 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 56.52 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 1,332 KM JUN 2-29, CONST TRAVEL 507.20 16.07.2015 2015 LLOYD P HINES MLA JUN COSNT TRAVEL 636000 Kilometres Travelled 1,252 KM JULY 1-20, CONST TRAVEL 476.74 28.07.2015 2015 LLOYD P HINES MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 27470, KEY, BAGS, CLEANER 15.95 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 6910, CARD, TAPE 4.77 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 108, PAPER 5.29 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 30, CARD 0.99 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27142, MOP, CLEANER 17.28 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27134A, COFFEE 29.48 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27134B, DISH SOAP 2.99 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 26533, CLEANERS 34.74 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27361, ANT BAIT 5.69 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 94, PAPER 5.29 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 44, STAPLER, CARDS, ENVS 28.79 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense S GRANT, JUL 9-22, CA EXP 154.60 28.07.2015 2015 LLOYD P HINES MLA JUL CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 13, CARDS 7.92 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense STAPLES, 14619, TONER, LABELS 130.85 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 9887, BAGS 2.09 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 500.00 13.07.2015 2015 LLOYD P HINES MLA JV FOR20150715 761400 Postage JULY POSTAL SERVICES 465.51 31.07.2015 2015 LLOYD P HINES MLA JV FOR20150807 784100 Telecommunications BELL ALIANT, 4231264, JUL 9, PHONE 204.15 28.07.2015 2015 LLOYD P HINES MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 95.89 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 789200 Advertising EASTERN COMM YOUTH ASSOC, JUN 25, AD 30.00 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 789200 Advertising ST MARY'S RIVER ASSOC, 2015014, AD 50.00 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 10.82 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 18, BANK FEES 1.50 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 4838, POWER SUPPLY, TAG623792 59.53 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 815100 Meeting Expenses MOOSELAND COMM ASSOC SUPPER, JUN 21, 1 TICKET 25.00 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 141, ANNUAL OPEN HOUSE 2015 4.77 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses GUYSBOROUGH DISCOUNT,10, ANNUAL OPEN HOUSE 2015 7.98 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 50, ANNUAL OPEN HOUSE 2015 7.92 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 652, ANNUAL OPEN HOUSE 2015 5.85 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses INDEPENDANT GROCER, 381600, ANNUAL OPEN HOUSE 2015 119.33 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses INDEPENDANT GROCER, 577700, ANNUAL OPEN HOUSE 2015 27.23 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 17480, ANNUAL OPEN HOUSE 2015 4.24 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses INDEPENDANT GROCER, 852200, ANNUAL OPEN HOUSE 2015 17.53 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 ** Halifax Armdale - Member Exp 5,405.38 * HArm - Constituency Expenses 5,405.38 615100 Casual Employees Pay Ending 11.07.15 349.44 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 449.28 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 9.20 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 11.83 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1763, CERTIFICATES 40.00 14.07.2015 2015 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense P EFTHYMIADIS, JUN 29, CA EXP 10.88 16.07.2015 2015 LENA M DIAB MLA JUN CA EXP 761200 Misc. Office Expense P EFTHYMIADIS, JUL 13-22, CA EXP 13.78 29.07.2015 2015 LENA M DIAB MLA JUL CA EXP 761200 Misc. Office Expense SHOPPERS DRUG MART, 832889, COFFEE 3.49 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 9258, PAPER, ENVS 51.64 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense WALMART, 2772, 10 FRAMES 40.00 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense COSTCO, 20278A, COFFEE 87.98 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense WALMART, 8903, 1 FRAME 11.97 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, JUL 20, STAMP 22.45 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, JUL 21, STAMP 22.45 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense COSTCO, 20278B, TOWEL 15.99 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 470.29 13.07.2015 2015 LENA M DIAB MLA JV FOR20150715 762500 Print Prod Charges MINUTEMAN PRESS, 48591, NEWSLETTER 1,197.87 30.07.2015 2015 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4128815, JUL 3, PHONE 83.61 30.07.2015 2015 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 87.00 30.07.2015 2015 LENA M DIAB MLA JUL EXP 789200 Advertising LACROSSE NOVA SCOTIA, 2, AD 200.00 30.07.2015 2015 LENA M DIAB MLA JUL EXP 789200 Advertising PARKVIEW, 326, AD 193.75 30.07.2015 2015 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 150633, AD 100.00 30.07.2015 2015 LENA M DIAB MLA JUL EXP 789200 Advertising POLICE ASSOC OF NOVA SCOTIA, JUL 15, AD 243.48 30.07.2015 2015 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 12.50 30.07.2015 2015 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 23, BANK FEES 1.50 30.07.2015 2015 LENA M DIAB MLA JUL EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 7,295.49 * HAtl - Constituency Expenses 7,295.49 615100 Casual Employees Pay Ending 11.07.15 62.40 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 686.40 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 1.64 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 43.85 25.07.2015 2015 PP0000006736 651100 Professional Service GINO COLLINS, 3, DESIGN SERVICES 50.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 651100 Professional Service GINO COLLINS, 4, DESIGN SERVICES 100.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 651100 Professional Service NETROSITES, JUN 15, DOMAIN SERVICES 650.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 4382, TONER 238.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 199483, SEALS 50.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5409131869, ENVS, PAPER, NOTEBOOK 52.15 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 5233, FOLDERS 2.52 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1771, CARDS 60.00 22.07.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 880.32 13.07.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150715 761400 Postage JULY POSTAL SERVICES 200.00 31.07.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150807 762500 Print Prod Charges HALCRAFT, 42944, NEWSLETTER 924.99 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 169575, JUN 3, PHONE 63.76 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6, CELL 85.43 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising HERRING COVE JR HIGH, 304, JUN, AD 125.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising HERRING COVE JR HIGH, 303, MAY, AD 125.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 150607, JUN 6, AD 150.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising TALBOT MARKETING, 129927, TOTE BAG, AD 737.53 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JUN 15, AD 71.50 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising NOVA UNITED MARTIAL ARTS, 1254, JUN AD 100.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals FIRST FINANCIAL CORP, OFFICE RENT 1,785.00 01.07.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 815100 Meeting Expenses SALVATION ARMY LEADERSHIP BREAKFAST,MAY 8 1 TICKET 50.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP ** Halifax Chebucto - Member Exp 2,200.00 * HChe - Constituency Expenses 2,200.00 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.07.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 4,101.69 * HCSI - Constituency Expenses 4,101.69 761200 Misc. Office Expense LAWTONS, 3693, MILK, COFFEE 14.68 16.07.2015 2015 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 218801, JUN 25, BUNDLE 97.44 16.07.2015 2015 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones TELUS, APR 24, CELL 52.17 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones TELUS, MAY 24, CELL 100.01 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones TELUS, JUN 24, CELL 52.17 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 40993, JUN 22, AD 300.00 16.07.2015 2015 LABI KOUSOULIS MLA JUN EXP 789200 Advertising ST GEORGES GREEK ORTHODOX COMMUNITY, JUN 11-14, AD 1,000.00 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 5.55 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 5.75 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 6.75 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.07.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 815100 Meeting Expenses SALVATION ARMY LEADERSHIP BREAKFAST,MAY 8,1 TICKET 50.00 16.07.2015 2015 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 6,832.05 * HNee - Other Travel Expenses 1,391.30 638100 M L A APR 1-30, 20 LEG PDS 869.56 29.07.2015 2015 HON MAUREEN MACDONALD JUL TRAVEL 638100 M L A MAY 1-11, 7 LEG PDS 304.35 29.07.2015 2015 HON MAUREEN MACDONALD JUL TRAVEL 638100 M L A MAY 13, JUN 24, PA, 2 PDS 86.96 29.07.2015 2015 HON MAUREEN MACDONALD JUL TRAVEL 638100 M L A MAY 26, JUN 23, JUN 28, HR, 3 PDS 130.43 29.07.2015 2015 HON MAUREEN MACDONALD JUL TRAVEL * HNee - Constituency Expenses 5,440.75 615100 Casual Employees Pay Ending 11.07.15 1,539.20 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 2,282.80 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 103.37 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 162.56 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense FALSE ALARM CHARGE 150.00 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 784100 Telecommunications EASTLINK, 166896, JUN 3, PHONE 69.39 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 784700 Cellular Phones TELUS, JUN 24, CELL 90.43 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 789200 Advertising VEITH HOUSE, 13654, AD 100.00 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 679938, AD 143.00 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.07.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 4,860.48 * HPLv - Other Travel Expenses 86.96 638100 M L A JUN 11, VA PD 43.48 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN TRAVEL * HPLv - Constituency Expenses 4,773.52 615100 Casual Employees Pay Ending 11.07.15 405.60 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 243.36 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 24.09 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 11.79 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 460 KM JUN 3-29, CONST TRAVEL 163.74 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 636000 Kilometres Travelled 460- KM JUN 3-29, CONST TRAVEL 163.74- 28.07.2015 2015 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 636000 Kilometres Travelled 430 KM JUN 3-29, CONST TRAVEL 163.74 28.07.2015 2015 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 397335, PEN 4.49 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 397334, PEN 3.49 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 397652, CLEANER 3.99 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY,397651, TOWEL,TISSUE,BAGS 15.99 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1556, SLOW DOWN SIGNS 568.25 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 782300 IT Software Purchase WESSEX TECHNOLOGIES, 3205, ANTIVIRUS UPGRADE 39.80 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3587917, MAY 27, PHONE 127.23 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 157.63 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising HAMMONDS PLAINS CONSOLIDATED SCHOOL, MAY 23, AD 250.00 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising ST MARGARET'S CTR, 20150331B, APR 2015-2016, AD 382.61 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 116, MAY 13, AD 117.90 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising BREWERS ORTHODOX SOFTBALL CLUB, 1, MAY - OCT, AD 400.00 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.07.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 6,797.71 * HtsE - Other Travel Expenses 130.44 638100 M L A JUN 18, R PD 43.48 15.07.2015 2015 MARGARET MILLER MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 15.07.2015 2015 MARGARET MILLER MLA JUN TRAVEL 638100 M L A JUN 24, PA PD 43.48 15.07.2015 2015 MARGARET MILLER MLA JUN TRAVEL * HtsE - Constituency Expenses 6,667.27 615100 Casual Employees Pay Ending 25.07.15 546.00 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 25.07.15 34.74 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 1,667 KM JUN 1-30, CONST TRAVEL 634.77 15.07.2015 2015 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,202 KM JUL 1-30, CONST TRAVEL 457.70 30.07.2015 2015 MARGARET MILLER MLA JUL CONST TRAVEL 761400 Postage CANADA POST, 414871, POSTAGE 26.30 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5261944, COURIER 14.58 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5261945, COURIER 19.31 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5261939, COURIER 14.58 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 761900 Security Services ADT, 62594040, SECURITY 101.97 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 762500 Print Prod Charges KIMNAT PRINT, 329, MAGNETS, BUS CARDS 1,704.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4019095, JUN 24, PHONE 139.47 23.07.2015 2015 MARGARET MILLER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 88.43 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 88.43 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 785200 Electricity 1,114 KW NS POWER, JUL 23, ELECT 188.07 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising KIMNAT PRINT, 309, JUL AD 139.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising KNIGHTS OF COLUMBUS, 494967, JUN 7, CALENDAR AD 173.92 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising KIMNAT PRINT, 259, JUN AD 75.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising LISA'S WEB, 8657, MAY 31, AD 60.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising LISA'S WEB, 8664, APR 30, AD 60.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising HANTS CO SR SAFETY ASSOC, MAY 14, MAY 16, AD 100.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1164463, JUN 19, AD 250.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 264308, MAY 20, AD 28.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 263819, MAY 6, AD 28.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 264743, JUN 3, AD 28.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 265246, JUN 17, AD 28.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 265399, JUN 24, AD 155.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising LISA'S WEB, 3786, JUN 30, AD 60.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914380,MAY 27, WINDOWS 12.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914392,JUN 30, WINDOWS 12.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.07.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses HANTS CO SR SAFETY ASSOC, MAY 14, 2 TICKETS 50.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP ** Hants West - Member Exp 2,806.58 * HtsW - Constituency Expenses 2,806.58 651100 Professional Service BLUE COW CREATIVE DESIGNS, 14535, DOMAIN HOSTING 143.75 16.07.2015 2015 GARNET C PORTER MLA JUN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S89907, METER 138.25 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 151654, MAY 24, BUNDLE 151.73 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 70.43 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 117.43 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 134178, MAY 26, AD 38.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, AD101, JUN-OCT, AD 30.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising BLUE COW CREATIVE DESIGN, 14535, DOMAIN HOSTING 143.75 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising SMOKIN BLUES FESTIVAL, 4, JUL 10-11, AD 100.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS COMMUNITY HOSPITAL FOUN, 15002, JUL 3, AD 150.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTSPORT HOMECOMING FESTIVAL, 15001, JUL 25, AD 200.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 135406, JUN 24, AD 75.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 104, MAY 31, AD 100.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 592, JUN 1, AD 50.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising BLUE COW CREATIVE DESIGNS, 14535, DOMAIN HOSTING 143.75- 16.07.2015 2015 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1301302, 6 MONEY ORDERS 42.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1303992, 1 MONEY ORDER 7.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.07.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5597646, COPIER 142.99 15.07.2015 2015 GARNET C PORTER MLA JUN EXP ** Inverness - Member Exp 4,925.29 * Inve - Other Travel Expenses 339.87 636000 Kilometres Travelled 550 KM JUL 21-23, C 8 209.44 28.07.2015 2015 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 21-23, 3 PDS 130.43 28.07.2015 2015 ALLAN MACMASTER MLA JUL TRAVEL * Inve - Living Expenses 1,297.73 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUNE RENT 1,200.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, JUNE 10, BUNDLE 97.73 28.07.2015 2015 ALLAN MACMASTER MLA JUN LA * Inve - Constituency Expenses 3,287.69 636000 Kilometres Travelled 1,958 KM JUN 1-30, CONST TRAVEL 745.57 28.07.2015 2015 ALLAN MACMASTER MLA JUN CONST TRAVEL 761200 Misc. Office Expense MABOU FRESHMART, 92475, BULK WATER 11.98 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5140737153, TISSUES, BAGS 26.93 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 761400 Postage STAPLES, 5140737153, POSTAGE 85.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 396380, POSTAGE 90.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3501964, MAY 21, PHONE, INTERNET 137.30 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUNE 4, CELL 256.12 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUNE 4, TURBO STICK 53.89 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 80878, JUN 3,10,24, JUL 1, AD 322.55 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 264012, MAY 6, AD 106.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 264256, MAY 13, AD 106.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 264355, MAY 20, AD 106.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 264648, MAY 27, AD 106.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS DEVELOPMENT ASSOC, 1943, AD 250.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising SYDNEY & AREA CHAMBER OF COMMERCE, 15545, AD 104.35 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUNE RENT 750.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 615M05575, JUN SUBSCRIPTION 30.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP ** Kings North - Member Exp 4,862.53 * KiNt - Other Travel Expenses 416.09 636000 Kilometres Travelled 636 KM JUN 3-4, 11, 23-24, C 8-10 242.17 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 4, ED PD 43.48 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 11, VA PD 43.48 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 23-24, 2 PDS 86.96 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN TRAVEL * KiNt - Living Expenses 1,514.00 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.07.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 785200 Electricity 156 KW NS POWER, JUN 5, ELECT 39.00 16.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN LA * KiNt - Constituency Expenses 2,932.44 636000 Kilometres Travelled 1,000 KM JUN 2-30, CONST TRAVEL 380.78 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN COSNT TRAVEL 651100 Professional Service LYNN SEWARDS BEST,2015005,APR 25-MAY 29,NEWSLETTER 250.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 651100 Professional Service MAILOUT INTERACTIVE, 88488, JUN EMAIL MKTG 25.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense PC CAUCUS, 16331, LAPEL PINS 124.00 14.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 16, BAGS 4.50 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 192, TISSUE, TOWEL 6.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 785200 Electricity 1,553 KW NS POWER, JUN 11, ELECT 249.90 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising JOHANNE MCINNIS, JUN 27, AD 100.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A4952, JUL AD 97.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising MISTER PRINTER, 16472, MAGNET, AD 198.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 133785, MAY 12, AD 290.01 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A4918, JUN AD 97.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD CANADA TRUST, JUN 30, BANK FEES 22.75 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD CANADA TRUST, JUN 24, BANK FEES 12.50 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.07.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20141701, 1 TICKET 45.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP ** Kings South - Member Exp 3,503.69 * KiSt - Constituency Expenses 3,503.69 615100 Casual Employees Pay Ending 11.07.15 616.20 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 11.07.15 40.07 11.07.2015 2015 PP0000006718 761200 Misc. Office Expense M BEVAN, MAY 24-JUN 24, CA EXP 18.66 09.07.2015 2015 KEITH R IRVING MLA JUN CA EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503418, JUN 30, EMAIL APPS 12.50 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 605964, PAPER, NOTEBOOKS 56.92 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 761400 Postage CANADA POST, 1386819, POSTAGE 10.49 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 97.48 31.07.2015 2015 KEITH R IRVING MLA JV FOR20150807 784100 Telecommunications BELL ALIANT, 3823675, JUN 12, PHONE 121.10 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUN 9, CELL 155.88 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400253770, JUN 25, AD 249.99 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising TC MEDIA, 134892, JUN 16, 18, AD 200.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising UNCOMMON COMMON ART SOCIETY, JUN 17, AD 300.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising TC MEDIA, 134418, JUN 2, AD 120.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising GRAPEVINE PUBLISHING, 18, APR 30, MAY 14, 28, ADS 120.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 4.40 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.07.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 6, JUN 1, HALL RENTAL 75.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP ** Kings West - Member Exp 7,446.51 * KiWt - Other Travel Expenses 571.17 636000 Kilometres Travelled 1,500 KM JUN 3-4, 10-11, 17-18, 24-25, 30, C 9-13 571.17 23.07.2015 2015 LEO GLAVINE MLA JUN TRAVEL * KiWt - Living Expenses 335.53 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 180.37 23.07.2015 2015 LEO GLAVINE MLA JUL LA 785200 Electricity 992 KW NS POWER, JUN 26, ELECT 155.16 23.07.2015 2015 LEO GLAVINE MLA JUL LA * KiWt - Constituency Expenses 6,539.81 615100 Casual Employees Pay Ending 11.07.15 1,021.74 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,148.16 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 64.14 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 73.71 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 2,607 KM JUN 1-29, CONST TRAVEL 992.70 23.07.2015 2015 LEO GLAVINE MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1756, CERTIFICATES 20.00 14.07.2015 2015 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense R WARD, 2657, WATER 12.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense R WARD, 2716, WATER 12.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense T&S OFFICE ESSENTIALS, 36957, CERTIFICATES 16.55 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 761600 Freight, Duty FLYER SERVICES, 56446, FLYER DELIVERY 444.11 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 762500 Print Prod Charges T&S OFFICE ESSENTIALS, 38307, RACK CARDS 1,270.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 789200 Advertising WDS SALES & MARKETING, 16673, JUN ADS 129.78 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 789200 Advertising KINGSTON LIONS CLUB, 15016, PLACEMAT AD 100.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services SQUEEGEE MAN, 24, APR 28, MAY 27, WINDOWS 20.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 5043, MAY 5, 12, 19, 26, CLEANING 160.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.07.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, JUL 15, COPIER 77.48 23.07.2015 2015 LEO GLAVINE MLA JUL EXP ** Lunenburg - Member Exp 4,513.44 * Lune - Other Travel Expenses 26.09- 638100 M L A DBL PYT PER DIEM, APR TRAVEL 26.09- 09.07.2015 2015 SUZANNE LOHNES-CROFT MLA SPEAKERS OFFICE - CR 7 * Lune - Constituency Expenses 4,539.53 636000 Kilometres Travelled 652 KM JUN 25-30, CONST TRAVEL 248.27 16.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,119 KM JUL 2-29, CONST TRAVEL 832.39 29.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16345, LAPEL PINS 124.00 14.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 206493, STAMPS 9.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, JUN, BUNDLE 161.09 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 58.63 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising MAHONE BAY MUSEUM, JUL 11-12, AD 100.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising MADD CANADA, 73859, AD 279.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG BOARD OF TRADE, 10539, AD 150.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG NOW, 119890, AD 55.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG NOW, 119891, AD 212.80 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 8398, AD 199.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising HERE AND THERE MARKETING, 2315, AD 195.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising MARITIME CONCERT OPERA, JUN 6, AD 40.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising SOUTH SHORE PLAYERS, MAY 1, AD 86.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 792700 Lot Maintenance 3230928 NS LTD, 2015111, JUL LAWN CARE 75.00 02.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 72972, JUL CLEANING 105.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 796500 Grounds Maintenance 3230928 NS LTD, 2015112, LAWN MAINTENANCE 75.00 29.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.07.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, JUL 9, HALL RENTAL, JUN & JUL 180.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC,JUN 20,1 YR MEMBERSHIP 20.00 14.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals LUNENBURG WATERFRONT ASSOC,JUN 20,1 YR MEMBERSHIP 20.00- 14.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL 2, SUBSCRIPTION 30.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP ** Lunenburg West - Member Exp 6,177.87 * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.07.2015 2015 MARK I FUREY MLA LA EXP * LuWt - Constituency Expenses 4,592.87 615100 Casual Employees Pay Ending 11.07.15 819.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 819.00 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 55.44 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 55.44 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 624 KM JUN 2-10, CONST TRAVEL 237.61 22.07.2015 2015 MARK I FUREY MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 12485, NOTEPAD, PAPER, SEALS 43.42 22.07.2015 2015 MARK I FUREY MLA JUL EXP 784100 Telecommunications EASTLINK, 225076, JUL 3, INTERNET 56.90 21.07.2015 2015 MARK I FUREY MLA JUL EXP 784100 Telecommunications EASTLINK, 169593, JUN 3, PHONE 100.44 21.07.2015 2015 MARK I FUREY MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 108.43 23.07.2015 2015 MARK I FUREY MLA JUN EXP 785200 Electricity 1,867 KW NS POWER, JUN 17, ELECT 293.19 21.07.2015 2015 MARK I FUREY MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 119104, MAY 27, AD 85.00 23.07.2015 2015 MARK I FUREY MLA JUN EXP 789200 Advertising CKBW, 8187, MAY 25-31, AD 140.00 23.07.2015 2015 MARK I FUREY MLA JUN EXP 789200 Advertising COUNTRY 100.7, 4876, MAY 25-31, AD 119.00 23.07.2015 2015 MARK I FUREY MLA JUN EXP 789200 Advertising BIG BROTHERS BIG SISTERS, JUN 1, JUL 16, AD 125.00 23.07.2015 2015 MARK I FUREY MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 72267, JUN CLEANING 305.00 23.07.2015 2015 MARK I FUREY MLA JUN EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.07.2015 2015 MARK I FUREY MLA CONSTITUENCY EXP 811300 Office Rentals PETITE RIVIERE FIRE DEPT, JUN 3, HALL RENTAL 90.00 23.07.2015 2015 MARK I FUREY MLA JUN EXP 817100 Membership Dues CHAMBER OF COMMERCE, JUN 1, MEMBERSHIP 50.00 23.07.2015 2015 MARK I FUREY MLA JUN EXP 817100 Membership Dues ROYAL CDN LEGION, JUN 1, MEMBERSHIP 90.00 23.07.2015 2015 MARK I FUREY MLA JUN EXP ** Northside-Westmount - Member Exp 4,933.18 * NsWm - Other Travel Expenses 936.44 636000 Kilometres Travelled 1,660 KM JUN 17-20, 22-24, C 9-10 632.09 16.07.2015 2015 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUN 17-20, 22-24, 7 PDS 304.35 16.07.2015 2015 EDWARD ORRELL MLA JUN TRAVEL * NsWm - Living Expenses 1,571.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.07.2015 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 96.00 22.07.2015 2015 EDWARD ORRELL MLA JUN LA * NsWm - Constituency Expenses 2,425.74 636000 Kilometres Travelled 220 KM JUN 8-22, CONST TRAVEL 83.77 16.07.2015 2015 EDWARD ORRELL MLA JUN CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLY, 417358, TONER, PAPER 117.98 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 300.00 13.07.2015 2015 EDWARD ORRELL MLA JV FOR20150715 762500 Print Prod Charges DR GLASS, 32804, SIGNAGE 30.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3817765, JUN 12, PHONE, INTERNET 304.89 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 75.43 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400252301, JUN 11, AD 45.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 91042, JUN 10, AD 35.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 13534, JUN-JUL, AD 138.67 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400252888, JUN 18, AD 45.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 91312, JUN 17, AD 35.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 91608, JUN 24, AD 35.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 4-25, AD 100.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400250946, JUN 4, AD 45.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 90745, JUN 3, AD 35.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.07.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 5,518.38 * PiCt - Other Travel Expenses 330.66 636000 Kilometres Travelled 640 KM JUN 4, 24, C 8-9 243.70 16.07.2015 2015 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 4, ED PD 43.48 16.07.2015 2015 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 24, PD 43.48 16.07.2015 2015 PATRICK R DUNN MLA JUN TRAVEL * PiCt - Living Expenses 1,520.96 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.07.2015 2015 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 70.96 16.07.2015 2015 PATRICK R DUNN MLA JUN LA * PiCt - Constituency Expenses 3,666.76 761200 Misc. Office Expense WALMART, 1980A, TISSUE, CLEANER, GLOVES 34.69 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense DOBSONS, 85585, ENVS 19.79 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 107058A, SECURITY 269.84 09.07.2015 2015 PATRICK R DUNN MLA MAY EXP 762500 Print Prod Charges ADVOCATE, 23214, BANNER 297.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3965634, JUN 21, PHONE 144.30 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, MAY 31, CELL 65.43 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 60.92 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising PICTOU COUNTY SENIORS FESTIVAL, 3, AUG 6-8, AD 150.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising PICTOU CHILDREN WITH AUTISM, 16, AD 100.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 3210, JUN 8, AD 250.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE, 265371, JUN 17, AD 32.50 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising TC MEDIA, 164030, JUN 17-20, ADS 300.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.07.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 813100 Equipment Purchases WILSONS SECURITY, 107058B, ALARM SYSTEM TAG623256 627.33 09.07.2015 2015 PATRICK R DUNN MLA MAY EXP 813100 Equipment Purchases WALMART, 1980B, VACUUM TAG624081 139.96 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP ** Pictou East - Member Exp 6,103.43 * PiEt - Other Travel Expenses 504.57 636000 Kilometres Travelled 344 KM JUL 22, C 13 130.99 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 344 KM JUL 24, C 14 130.99 28.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 344 KM JUL 29, C 15 130.99 30.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 22, PD 43.48 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 22, TOLLS 1.39 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 24, 1 PD 43.48 28.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 29, MEALS 23.25 30.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL * PiEt - Living Expenses 1,450.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.07.2015 2015 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 4,148.86 615100 Casual Employees Pay Ending 11.07.15 546.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 517.92 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 34.74 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 28.59 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 112 KM JUN 11-17, CONST TRAVEL 42.64 09.07.2015 2015 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 884 KM JUL 1-21, CONST TRAVEL 336.61 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 112- KM JUN 11-17, CONST TRAVEL 42.64- 30.07.2015 2015 TIMOTHY HOUSTON MLA SPEAKERS OFFICE-CR 10 761200 Misc. Office Expense PC CAUCUS, 16293, LAPEL PINS 62.00 14.07.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense S UHREN, JUN 11-17, CA EXP 42.64 22.07.2015 2015 TIMOTHY HOUSTON MLA JUN CA EXP 761200 Misc. Office Expense S UHREN, JUL 10, CA EXP 17.51 22.07.2015 2015 TIMOTHY HOUSTON MLA JUL CA EXP 761200 Misc. Office Expense DOLLARAMA, 8181, 25 FRAMES 50.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 761400 Postage CANADA POST, 158032, POSTAGE 46.93 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 259305, JUL 10, INTERNET 52.95 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 237950, JUL 3, PHONE 115.36 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 19B, CELL 23.01 09.07.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 7, CELL 23.70 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 80.43 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 17, CELL 88.10 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL HP CONTRACT 24.99 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL DELL CONTRACT 24.99 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DECOSTE CENTRE, JUN 30, AD 125.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE, 265382, JUN 17, AD 50.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE, 265479, JUN 24, AD 50.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 4710, JUN 30, AD 250.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising EAST RIVER VALLEY, 1506003, JUN 1, AD 40.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising AUTOTRIM, 59769, AD 150.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising WESTVILLE FIRE DEPARTMENT, JUL 17, AD 147.83 28.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SWALLOWD GARAGE-MUSIC MOUNTAIN, 124, AD 300.00 28.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.07.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals GARDEN OF EDEN COMMUNITY CTR, JUN 11, HALL RENTAL 50.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP ** Pictou West - Member Exp 5,217.00 * PiWt - Other Travel Expenses 594.37 636000 Kilometres Travelled 990 KM JUN 12, 18, 22-24, C 8-10 376.98 09.07.2015 2015 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 12, 18, 22-24, 4 PDS 173.91 09.07.2015 2015 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 09.07.2015 2015 KARLA MACFARLANE MLA JUN TRAVEL * PiWt - Living Expenses 1,475.37 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.07.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 100.37 21.07.2015 2015 KARLA MACFARLANE MLA JUL LA * PiWt - Constituency Expenses 3,147.26 615100 Casual Employees Pay Ending 11.07.15 436.80 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 11.07.15 26.45 11.07.2015 2015 PP0000006718 636000 Kilometres Travelled 1,423 KM JUN 1-29, CONST TRAVEL 541.85 09.07.2015 2015 KARLA MACFARLANE MLA JUN CONST TRAVEL 651100 Professional Service TYLER CAMERON, JUN 18, JUN SOCIAL MEDIA 100.00 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PHARMACHOICE, 115540, HAND SOAP 1.99 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 761400 Postage CANADA POST, 1015411, POSTAGE 2.95 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4421391, JUL 21, PHONE 161.96 30.07.2015 2015 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 122.91 15.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 1,208 KW NS POWER, JUN 26, ELECT 201.20 15.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 789200 Advertising PICTOU CHILDREN WITH AUTISM, 15, JUN 13, AD 100.00 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1222, JUN 2 , AD 130.44 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 789200 Advertising TC MEDIA, 165178, AD 150.00 21.07.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising TC MEDIA, 165978, AD 185.00 30.07.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising TC MEDIA, 164032, AD 150.00 30.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.07.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 23.10 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP ** Queens-Shelburne - Member Exp 5,676.18 * QuSb - Other Travel Expenses 574.49 636000 Kilometres Travelled 1,052 KM JUN 12-13, 17-18, C 9-10 400.58 16.07.2015 2015 HON STERLING W BELLIVEAU JUN TRAVEL 638100 M L A JUN 12-13, 17-18, 4 PDS 173.91 16.07.2015 2015 HON STERLING W BELLIVEAU JUN TRAVEL * QuSb - Living Expenses 1,628.17 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.07.2015 2015 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,527 KW NS POWER, MAY 21, ELECT 228.17 16.07.2015 2015 HON STERLING W BELLIVEAU MAY LA * QuSb - Constituency Expenses 3,473.52 615100 Casual Employees Pay Ending 25.07.15 1,123.20 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 25.07.15 78.51 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 2,388 KM MAY 28- JUN 30, CONST TRAVEL 909.31 16.07.2015 2015 HON STERLING W BELLIVEAU JUN COSNT TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1759, CERTIFICATE FOLDERS 125.00 14.07.2015 2015 HON STERLING W BELLIVEAU JUN EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.07.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.07.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 5,891.13 * SaBB - Other Travel Expenses 764.61 636000 Kilometres Travelled 707 KM JUN 2-29, CONST TRAVEL 269.21 22.07.2015 2015 STEPHEN GOUGH MLA JUN CONST TRAVEL 638100 M L A JUN 2, CS PD 43.48 22.07.2015 2015 STEPHEN GOUGH MLA JUN TRAVEL 638100 M L A JUN 11, VA PD 43.48 22.07.2015 2015 STEPHEN GOUGH MLA JUN TRAVEL 638100 M L A JUN 8-10, BLACK GOV LEADERS SUMMIT, PDS, HOTEL 408.44 30.07.2015 2015 STEPHEN GOUGH MLA JUN TRAVEL * SaBB - Constituency Expenses 5,126.52 615100 Casual Employees Pay Ending 11.07.15 905.92 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,274.00 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 62.02 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 83.27 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense LIBERAL CAUCUS, 16349, LAPEL PINS 186.00 14.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense STAPLES, 3708, USB, LETTER OPENER, PAPER 81.58 23.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12826, NOTEBOOKS, TONER 130.98 23.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17322, BUS CARD HOLDER, LABELS 49.93 23.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400250981, JUN 6, AD 292.00 28.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 784100 Telecommunications EASTLINK, 170244, JUN 3, BUNDLE 97.05 21.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 784100 Telecommunications EASTLINK, 235826, JUL 3, BUNDLE 159.42 28.07.2015 2015 STEPHEN GOUGH MLA JUL EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 3, JUL 2, AD 200.00 23.07.2015 2015 STEPHEN GOUGH MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, JUL 115, JUL 1, AD 300.00 23.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.07.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 5,711.07 * SaCq - Other Travel Expenses 130.44 638100 M L A JUN 4, ED PD 43.48 16.07.2015 2015 DAVID A WILSON MLA JUL TRAVEL 638100 M L A JUN 11, VA PD 43.48 16.07.2015 2015 DAVID A WILSON MLA JUL TRAVEL 638100 M L A JUN 24, PA PD 43.48 16.07.2015 2015 DAVID A WILSON MLA JUL TRAVEL * SaCq - Constituency Expenses 5,580.63 615100 Casual Employees Pay Ending 11.07.15 832.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 832.00 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 21.90 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 21.90 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 890 KM JUN 1-30 CONST TRAVEL 338.89 16.07.2015 2015 DAVID A WILSON MLA JUN CONST TRAVEL 762400 Purch Of Print Suppl DATARITE, 30NS30080449, JUL 9, TONER 356.00 28.07.2015 2015 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 3701218, JUN 6, PHONE 77.50 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 784100 Telecommunications EASTLINK, 207808, JUN 17, INTERNET 98.90 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400254340, AD 100.00 09.07.2015 2015 DAVID A WILSON MLA JUN EXP 789200 Advertising WEIR ROCKIN, 2015003, JUL 4, AD 1,500.00 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 201511, JUL 1, AD 140.00 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, JUN 30, AD 50.00 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.07.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,386.39 * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.07.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,039.39 615100 Casual Employees Pay Ending 11.07.15 124.80 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 11.07.15 3.29 11.07.2015 2015 PP0000006718 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 175.90 09.07.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising TC MEDIA, 91527, AD 70.00 09.07.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising EASTLINK, 341925, AD 219.24 09.07.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising EASTLINK, 341926, AD 146.16 09.07.2015 2015 ALFRED W MACLEOD MLA JUN EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.07.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 88.00 * SyWP - Constituency Expenses 88.00 816100 Relocation Expenses INDUSTRIAL WYDE COURIER, 2896, MOVING EXP 88.00 15.07.2015 2015 GORDON L GOSSE MLA JUN EXP ** Timberlea-Prospect - Member Exp 2,578.84 * TiPr - Constituency Expenses 2,578.84 615100 Casual Employees Pay Ending 11.07.15 283.92 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 270.40 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 14.87 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 13.83 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1757, CERTIFICATES 40.00 14.07.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1764, CERTIFICATE FOLDERS 150.00 14.07.2015 2015 IAIN T RANKIN MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 1,036.26 13.07.2015 2015 IAIN T RANKIN MLA JV FOR20150715 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.07.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,134.52 * TBHMSR - Other Travel Expenses 43.48 638100 M L A JUN 18, R PD 43.48 16.07.2015 2015 LENORE E ZANN MLA JUN TRAVEL * TBHMSR - Constituency Expenses 4,091.04 615100 Casual Employees Pay Ending 11.07.15 468.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 468.00 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 28.82 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 28.82 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 1,464 KM JUN 3-30, CONST TRAVEL 557.47 16.07.2015 2015 LENORE E ZANN MLA JUN CONST TRAVEL 651100 Professional Service CAROL SINCLAIR, MAY 8, RESEARCH/ARCHIVES 450.00 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1760, CERTIFICATES 22.00 14.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 315169, TONER 79.99 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 317012, TONER, ENVS 169.98 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 341882, PAPER, PENS 51.50 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 345658, ENVS 19.99 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 354097, PAPER, PROTECTORS 19.98 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 289373, ENVS, MARKERS 22.08 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5263374, COURIER 14.58 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5263375, COURIER 14.58 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 782500 IT Operational - Ext PRINTER WORKS, 75598, SERVICE 247.94 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 203.43 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 789200 Advertising HALIFAX CAMERATA SINGERS, 15001, CONCERT AD 90.00 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 789200 Advertising SCOTIA POOL, APR 29, AD 200.00 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 315, JUL-SEP, AD 30.00 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.07.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 428998485, 1 TICKET 18.93 16.07.2015 2015 LENORE E ZANN MLA JUN EXP ** Victoria-The Lakes - Member Exp 8,165.60 * VTLk - Other Travel Expenses 1,640.72 635400 Airfare/Acc. In Prov JUN 3-4, AIRFARE, C 7 638.26 16.07.2015 2015 PAMELA EYKING MLA JUN TRAVEL 636000 Kilometres Travelled 1,604 KM JUN 9-11, 17-18, C 8-9 610.77 16.07.2015 2015 PAMELA EYKING MLA JUN TRAVEL 638100 M L A JUN 9-11, 17-18, 4 PDS 173.91 16.07.2015 2015 PAMELA EYKING MLA JUN TRAVEL 638100 M L A TAXIS, PARKING, 2 PDS 217.78 16.07.2015 2015 PAMELA EYKING MLA JUN TRAVEL * VTLk - Living Expenses 526.33 639100 MLA Living Allowance JUN 3-4, 9-11, 17-18, HOTEL 526.33 16.07.2015 2015 PAMELA EYKING MLA JUN LA * VTLk - Constituency Expenses 5,998.55 615100 Casual Employees Pay Ending 25.07.15 2,489.76 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 25.07.15 175.46 25.07.2015 2015 PP0000006736 636000 Kilometres Travelled 663 KM MAY 30-JUN 29, CONST TRAVEL 252.46 16.07.2015 2015 PAMELA EYKING MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1755, CERTIFICATES 33.00 14.07.2015 2015 PAMELA EYKING MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5494988229, SEALS, DESK PAD, NOTEBOOK 47.85 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 761200 Misc. Office Expense S TOBIN, JUN 23-29, CA EXP 174.40 29.07.2015 2015 PAMELA EYKING MLA JUN CA EXP 761400 Postage JUNE POSTAL SERVICES 852.93 13.07.2015 2015 PAMELA EYKING MLA JV FOR20150715 761400 Postage CANADA POST, 597237, POSTAGE 9.69 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 761400 Postage CANADA POST, 595860, POSTAGE 54.24 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 761400 Postage CANADA POST, 596077, POSTAGE 10.02 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 761600 Freight, Duty UPS, 902023609, COURIER 56.19 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3918015, JUN 18, PHONE 104.88 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 784700 Cellular Phones KOODO, JUN 10, CELL 136.77 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 789200 Advertising CABOT TRAIL LIONS CLUB, 63271, MAY 1, AD 200.00 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230609,APR 27- MAY 10 100.10 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230724,MAY 11-24, ADS 100.80 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 28, MAY 7-28, ADS 100.00 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.07.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 1,200.00 * WFRBB - Constituency Expenses 1,200.00 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.07.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 5,906.53 * Yarm - Living Expenses 1,797.54 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.07.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 98.02 28.07.2015 2015 ZACHARIAH CHURCHILL MLA MAY LA 784100 Telecommunications EASTLINK, JUN 25, BUNDLE 99.52 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN LA * Yarm - Constituency Expenses 4,108.99 615100 Casual Employees Pay Ending 11.07.15 450.78 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 437.84 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 11.07.15 11.87 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 11.52 25.07.2015 2015 PP0000006736 761200 Misc. Office Expense TOWN OF YARMOUTH, 10584222, PARKING PERMIT 104.35 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 376512, JUN 9, PHONE 204.70 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUN 16, CELL 112.93 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 134447, JUN 7, AD 65.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 134721 , JUN 14, AD 65.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 134927, JUN 21, AD 65.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 135210, JUN 28, AD 65.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH TOWN & CO. SPORTS HERITAGE ASSOC, 603, AD 335.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising 2015 NAT'L OLDTIMERS HOST COMMITTEE, 15, AD 300.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH LIFE SKILLS FOR DISABLED ADULTS,JUN 1, AD 200.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH & ACADIAN SHORES, 485, AD 250.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.07.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL LTD, 14754103, COPIER FAX 130.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP