Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 291,269.83 ** Annapolis - Member Exp 4,822.09 * Anna - Other Travel Expenses 568.07 636000 Kilometres Travelled 193 KM JUN 26, C 11A 71.01 13.07.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 193 KM JUL 4, C 11B 71.01 13.07.2016 2016 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 386 KM JUL 5-15, C 12 142.02 20.07.2016 2016 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 772 KM JUL 18-23, 25-29, C 13-14 284.03 29.07.2016 2016 HON STEPHEN MCNEIL JUL TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.07.2016 2016 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.07.2016 2016 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,554.02 636000 Kilometres Travelled 419 KM JUN 11-25, CONST TRAVEL 154.16 29.07.2016 2016 HON STEPHEN MCNEIL JUN CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 168111A, TOWEL, TISSUE, BAGS 39.87 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 168111B, COFFEE 8.99 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 782500 IT Operational - Ext M5, 656, WEB HOSTING 240.00 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 9496954, JUL 3, PHONE, INTERNET 241.64 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 108.43 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 170.83 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 146327, JUL 3, AD 74.37 07.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 146663, JUL 17, AD 74.37 27.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 146978, JUL 31, AD 74.37 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT, JUN 11, AD 100.00 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services P VANROESTEL, JUL CLEANING 100.00 29.07.2016 2016 HON STEPHEN MCNEIL JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,166.99 01.07.2016 2016 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 11,122.31 * Anti - Other Travel Expenses 1,107.51 636000 Kilometres Travelled 1,694 KM JUN 2, 7-9, 22-24, 28-30, C 9B-12 623.24 13.07.2016 2016 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 249 KM JUN 14-16, CAUCUS #1 91.61 13.07.2016 2016 RANDY M DELOREY MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 2 PDS, MEAL 392.66 13.07.2016 2016 RANDY M DELOREY MLA JUN TRAVEL * Anti - Living Expenses 1,670.46 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,554.00 01.07.2016 2016 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 82.90 27.07.2016 2016 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 82.90 31.07.2016 2016 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 82.90- 31.07.2016 2016 RANDY M DELOREY MLA JUN LA 785200 Electricity 102 KW NS POWER, MAY 25, ELECT 33.56 27.07.2016 2016 RANDY M DELOREY MLA JUN LA 785200 Electricity 102 KWH NS POWER, MAY 25, ELECT 33.56 31.07.2016 2016 RANDY M DELOREY MLA JUN LA 785200 Electricity 102- KWH NS POWER, MAY 25, ELECT 33.56- 31.07.2016 2016 RANDY M DELOREY MLA JUN LA * Anti - Constituency Expenses 8,344.34 615100 Casual Employees Pay Ending 16.07.09 553.28 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 553.28 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 35.28 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 35.28 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 563 KM JUN 3-28, CONST TRAVEL 207.14 13.07.2016 2016 RANDY M DELOREY MLA JUN CONST TRAVEL 761200 Misc. Office Expense S LONG, JUN 24, CA EXP 21.34 13.07.2016 2016 RANDY M DELOREY MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 53271, TONER 124.84 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5410677839, NOTEPAD, NOTEBOOKS 36.15 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 761400 Postage JUN POSTAGE 2,237.50 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUN 2, SECURITY 23.95 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 762500 Print Prod Charges BOUNTY PRINT, 6580, POSTCARDS 1,080.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 762500 Print Prod Charges BOUNTY PRINT, 6705, NEWSLETTER 1,825.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications GOOGLE APPS, 6169226033, MAY EMAIL APPS 15.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 948748, JUN 3, PHONE 72.54 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 789200 Advertising EAST ANTIGONISH EDUCATION CTR, 980, JUN 10, AD 300.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2, MAY AD 200.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.07.2016 2016 RANDY M DELOREY MLA CONSTITUENCY EXP 814100 Staff Training ARPEGGIO MUSIC THERAPY, JUN 28-29, TRAINING 180.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 2431, 2 TICKETS 69.00 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 24.76 13.07.2016 2016 RANDY M DELOREY MLA JUN EXP ** Argyle-Barrington - Member Exp 8,476.16 * Argy - Other Travel Expenses 2,331.20 636000 Kilometres Travelled 1,800 KM JUN 7-15, 21-22, 29, C 9-11 662.25 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN TRAVEL 636000 Kilometres Travelled 3,000 KM JUL 5-6, 11, 13-14, 18-20, 28, C 12-16 1,103.73 29.07.2016 2016 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUN 7-15, 21-22, 29, 4 PDS 173.91 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUL 5-6, 11, 13-14, 18-20, 8 PDS 347.83 29.07.2016 2016 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 28, HAMC PD 43.48 29.07.2016 2016 HON CHRIS D'ENTREMONT JUL TRAVEL * Argy - Living Expenses 1,870.38 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,356.00 01.07.2016 2016 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 167.27 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN LA 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 179.84 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 167.27 20.07.2016 2016 HON CHRIS D'ENTREMONT JUL LA * Argy - Constituency Expenses 4,274.58 621100 Overtime Pay Ending 16.07.09 256.23 09.07.2016 2016 PP0000007354 621100 Overtime Pay Ending 23.07.16 215.77 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 324 KM JUL 1-22, CONST TRAVEL 119.20 29.07.2016 2016 HON CHRIS D'ENTREMONT JUL CONST TRAVEL 761200 Misc. Office Expense PRINTER WORKS, 78516, TONER 407.89 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 239484, WATER 8.00 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 241432, WATER 8.00 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense COSTCO, 20991, CLEANER 8.49 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense COSTCO, 4622, TONER 183.98 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 9544096, JUL 6, PHONE 309.65 20.07.2016 2016 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 311.22 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 146281, JUL 3, AD 40.50 12.07.2016 2016 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 711, JUN 4, AD 110.00 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.07.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.07.2016 2016 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 817100 Membership Dues BARRINGTON CHAMBER OF COMMERCE, MAY 1,1 YR MEMBSHP 50.00 13.07.2016 2016 HON CHRIS D'ENTREMONT JUN EXP ** Bedford - Member Exp 2,083.22 * Bedf - Other Travel Expenses 518.89 636000 Kilometres Travelled 431 KM JUN 14-16, CAUCUS #1 158.57 28.07.2016 2016 KELLY M REGAN MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 2 PDS 360.32 28.07.2016 2016 KELLY M REGAN MLA JUN TRAVEL * Bedf - Constituency Expenses 1,564.33 638100 M L A APR 14, PARKING 6.09 28.07.2016 2016 KELLY M REGAN MLA APR CONST TRAVEL 784100 Telecommunications EASTLINK, 959367, JUN 3, PHONE 101.36 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 998468, JUN 17, INTERNET 68.90 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUN 11, CELL 87.40 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 793100 Janitorial Services TAUNYA CLARK, JUN 1, CLEANING 43.48 29.07.2016 2016 KELLY M REGAN MLA JUN EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,227.10 01.07.2016 2016 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 29.07.2016 2016 KELLY M REGAN MLA JUN EXP ** Cape Breton Centre - Member Exp 5,535.42 * CBCt - Other Travel Expenses 1,132.16 636000 Kilometres Travelled 2,250 KM JUN 1, 7-9, 21-23, C 9B-11 827.81 29.07.2016 2016 DAVID WILTON MLA JUN TRAVEL 638100 M L A JUN 1, PA PD 43.48 29.07.2016 2016 DAVID WILTON MLA JUN TRAVEL 638100 M L A JUN 21, ED PD 43.48 29.07.2016 2016 DAVID WILTON MLA JUN TRAVEL 638100 M L A JUN 7-9, 22-23, 5 PDS 217.39 29.07.2016 2016 DAVID WILTON MLA JUN TRAVEL * CBCt - Living Expenses 1,450.00 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,450.00 01.07.2016 2016 DAVID WILTON MLA LA EXP * CBCt - Constituency Expenses 2,953.26 615100 Casual Employees Pay Ending 16.07.09 292.97 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 943.80 23.07.2016 2016 PP0000007384 621100 Overtime Pay Ending 23.07.16 57.39 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 15.55 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 64.90 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1949, CERTIFICATES, FOLDERS 135.00 14.07.2016 2016 DAVID WILTON MLA JUL EXP 761200 Misc. Office Expense CHANDLER, 1456253A, TISSUE, BAGS 120.68 29.07.2016 2016 DAVID WILTON MLA MAY EXP 761400 Postage CANADA POST, 610160, POSTAGE 2.95 29.07.2016 2016 DAVID WILTON MLA MAY EXP 762500 Print Prod Charges CHANDLER, 1456253B, SIGNAGE 22.56 29.07.2016 2016 DAVID WILTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8954867, MAY 24, PHONE 192.96 29.07.2016 2016 DAVID WILTON MLA MAY EXP 793100 Janitorial Services DALE MACLEAN, 11462, MAY CLEANING 120.00 29.07.2016 2016 DAVID WILTON MLA MAY EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.07.2016 2016 DAVID WILTON MLA CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 7,477.59 * CBRm - Other Travel Expenses 1,214.11 636000 Kilometres Travelled 1,980 KM JUL 3-4, 7-8, 11-14, C 12-14 728.47 19.07.2016 2016 HON MICHEL SAMSON JUL TRAVEL 636000 Kilometres Travelled 1,320 KM JUL 21-22, 25-28, C 15-16 485.64 29.07.2016 2016 HON MICHEL SAMSON JUL TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUL RENT 1,700.00 13.07.2016 2016 HON MICHEL SAMSON JUL LA * CBRm - Constituency Expenses 4,563.48 615100 Casual Employees Pay Ending 16.07.09 1,423.24 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,237.60 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 101.25 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 87.18 23.07.2016 2016 PP0000007384 784100 Telecommunications GOOGLE EMAIL, 21737547312, MAY EMAIL 10.30 13.07.2016 2016 HON MICHEL SAMSON JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 117.43 13.07.2016 2016 HON MICHEL SAMSON JUN EXP 789200 Advertising TC MEDIA, 101891, MAY 14, AD 296.48 13.07.2016 2016 HON MICHEL SAMSON JUN EXP 789200 Advertising RIVER BOURGEOIS FESTIVAL, JUN 30, AD 100.00 13.07.2016 2016 HON MICHEL SAMSON JUN EXP 789200 Advertising AUTISM NS, MAY 30, JUN 11, AD 100.00 13.07.2016 2016 HON MICHEL SAMSON JUN EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.07.2016 2016 HON MICHEL SAMSON CONSTITUENCY EXP 815100 Meeting Expenses STRAIT AREA CHAMBER OF COMM, JUN 14, 2 TICKETS 70.00 13.07.2016 2016 HON MICHEL SAMSON JUN EXP 815100 Meeting Expenses SYDNEY CHAMBER OF COMMERCE, 516, 2 TICKETS 70.00 13.07.2016 2016 HON MICHEL SAMSON JUN EXP 815100 Meeting Expenses VILLAGE ON THE CANAL ASSOC, 22, 2 TICKETS 50.00 13.07.2016 2016 HON MICHEL SAMSON JUN EXP 817100 Membership Dues RCL BR 150, 9543, 1 YR MEMBERSHIP 200.00 13.07.2016 2016 HON MICHEL SAMSON JUN EXP ** Chester-St. Margaret's - Member Exp 6,622.18 * CStM - Constituency Expenses 6,622.18 615100 Casual Employees Pay Ending 16.07.09 549.90 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 638.82 23.07.2016 2016 PP0000007384 621100 Overtime Pay Ending 16.07.09 58.50 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 16.07.09 16.02 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 16.81 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense SPIDLES, 3433, TISSUE, CLEANER 18.98 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense SPIDLES, 3966, BAGS 16.78 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23652, SHREDDING 21.74 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense NS PROTOCOL OFFICE, 16762, DESK FLAGS 200.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 23720, SHREDDING 21.74 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761400 Postage JUN POSTAGE 456.28 13.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761600 Freight, Duty SURE COURIER, 6031669, COURIER 14.54 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 761600 Freight, Duty SURE COURIER, 6031668, COURIER 14.54 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 761600 Freight, Duty SURE COURIER, 6031670, COURIER 14.54 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 761600 Freight, Duty SURE COURIER, 7020668, COURIER 17.86 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 762500 Print Prod Charges PRINTER'S CORNER, 10610, BUS CARDS, MAGNETS 515.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 762500 Print Prod Charges THE SIGN GUY, 131415, SIGNAGE 250.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications Telecom Charges For MAY 2016 29.68 22.07.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9791976, JUL 21, PHONE 235.37 29.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 13A, IPAD/CELL 105.59 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, IPAD/CELL 132.91 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13B, IPAD/CELL 25.83 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 786700 IT Software Maint. NERDS ON SITE, 538808, SERVICE 129.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising ST MARGARET'S CTR, 20161217, APR 2016-MAR 2017, AD 800.00 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising ROC PRCC, 791, APR 16, AD 291.31 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 277539, APR 6-28, AD 98.00 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 277419, APR 6, AD 40.00 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising CHESTER RELAY FOR LIFE, 1, JUN 17, AD 300.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 278946, MAY 4-26, AD 98.00 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 278980, MAY 25, AD 22.70 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 145, MAY 16, AD 122.40 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 1205, JUN 7, AD 19.55 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 17.45 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 17.45 20.07.2016 2016 DENISE PETERSON-RAFUSE MLA JUN EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.07.2016 2016 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813100 Equipment Purchases LONG & MCQUADE, 63662A, RECORDER, KIT TAG570926-25 274.90 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP 813100 Equipment Purchases LONG & MCQUADE, 63662B, MEMORY CARD 19.99 19.07.2016 2016 DENISE PETERSON-RAFUSE MLA MAY EXP ** Clare-Digby - Member Exp 7,177.40 * ClDb - Other Travel Expenses 310.71 636000 Kilometres Travelled 490 KM JUL 25-28, C 11 180.28 29.07.2016 2016 GORDON WILSON MLA JUL TRAVEL 638100 M L A JUN 8-9, 21-22, 27-29, 6 PDS 260.87 13.07.2016 2016 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 8-9, 21-22, 27-29, 6 PDS 260.87- 13.07.2016 2016 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUL 25-28, 3 PDS 130.43 29.07.2016 2016 GORDON WILSON MLA JUL TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.07.2016 2016 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,466.69 615100 Casual Employees Pay Ending 16.07.09 656.28 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 673.92 23.07.2016 2016 PP0000007384 621100 Overtime Pay Ending 16.07.09 27.00 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 16.07.09 39.13 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 38.87 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 1,758 KM JUL 1-29, CONST TRAVEL 646.79 29.07.2016 2016 GORDON WILSON MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 96483, TONER, LABELS, FOLDERS 152.50 29.07.2016 2016 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 278859, TONER 99.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 761400 Postage CANADA POST, 222031, POSTAGE 10.84 29.07.2016 2016 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 122252972, EMAIL ACTIVE EXCHANGE 3.96 29.07.2016 2016 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 127115787, EMAIL EXCHANGE PLUS 26.59 29.07.2016 2016 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9398265, JUN 24, PHONE 134.46 29.07.2016 2016 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9108262, JUN 6, PHONE 160.65 29.07.2016 2016 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9557870, JUL 6, PHONE 168.49 29.07.2016 2016 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUN 21, CELL/IPAD 206.86 29.07.2016 2016 GORDON WILSON MLA JUL EXP 785200 Electricity 278 KW NS POWER, JUL 5, ELECT 54.12 29.07.2016 2016 GORDON WILSON MLA JUL EXP 785200 Electricity 1,170 KW NS POWER, JUN 27, ELECT 191.81 29.07.2016 2016 GORDON WILSON MLA JUL EXP 789200 Advertising CIFA RADIO, 4653, JUL 1-31, AD 120.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 74552, JUN 30, AD 275.01 29.07.2016 2016 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 74514, JUN 16, AD 125.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46735, MAY 6-27, AD 51.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 30, BANK FEES 14.00 29.07.2016 2016 GORDON WILSON MLA JUL EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.07.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 770.00 01.07.2016 2016 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, JUL A COPIER 76.46 29.07.2016 2016 GORDON WILSON MLA JUL EXP 811800 Equipment Rentals NATIONAL LEASING, JUL B COPIER 68.95 29.07.2016 2016 GORDON WILSON MLA JUL EXP ** Clayton Park West - Member Exp 6,738.02 * CPWs - Constituency Expenses 6,738.02 615100 Casual Employees Pay Ending 16.07.09 1,065.21 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,014.00 23.07.2016 2016 PP0000007384 621100 Overtime Pay Ending 16.07.09 137.72 09.07.2016 2016 PP0000007354 621100 Overtime Pay Ending 23.07.16 80.34 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 65.40 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 70.21 23.07.2016 2016 PP0000007384 651100 Professional Service CONSTANT CONTACT,JUN 28, JUL E NEWSLETTER CONTRACT 52.60 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense CUSTOM LOCK & SECURITY,55461,DEADBOLT INSTALL,KEYS 266.50 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 93, WEBSITE 1,250.49 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9194770, JUN 12, PHONE 93.92 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 784700 Cellular Phones EASTLINK, MAY 26, WIRELESS 60.55 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 98.56 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising CB ADVERTISING, 512, PLACEMAT, AD 99.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 555, APR 1, AD 270.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 3282A, MAY 31-JUN 13, AD 145.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising FAIRVIEW JR HIGH, JUN 7, YEARBOOK AD 300.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 581, MAY 1, AD 172.92 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 3283A, MAY 31- JUN 13, AD 145.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 794100 Bank Charges RBC, JUN 24, BANK FEES 14.95 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 794100 Bank Charges RBC, JUN 17, CHEQUE REORDER 56.22 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 811100 Misc Rentals HRM PARKS & REC, 1289451, PARK PERMIT 59.50 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 811100 Misc Rentals HYPER PROMOTIONS, 3282B, SIGN PERMIT 20.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 811100 Misc Rentals HYPER PROMOTIONS, 3283B, SIGN PERMIT 20.00 19.07.2016 2016 DIANA WHALEN MLA JUN EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC., OFFICE RENT 1,179.93 01.07.2016 2016 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 2,386.20 * CoMV - Constituency Expenses 2,386.20 615100 Casual Employees Pay Ending 16.07.09 296.40 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 124.80 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 10.40 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 3.29 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 2,178 KM JUL 1-28, CONST TRAVEL 801.31 29.07.2016 2016 WILLIAM L HARRISON MLA JUL CONST TRAVEL 811300 Office Rentals MASTADON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.07.2016 2016 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Colchester North - Member Exp 8,009.98 * CoNt - Other Travel Expenses 236.20 636000 Kilometres Travelled 642 KM JUL 6-7, 12-14, 26-28, C 13-15 236.20 29.07.2016 2016 HON KAREN CASEY JUL TRAVEL * CoNt - Living Expenses 1,445.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,445.00 01.07.2016 2016 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 6,328.78 636000 Kilometres Travelled 1,105 KM JUL 1-28, CONST TRAVEL 406.55 29.07.2016 2016 HON KAREN CASEY JUL CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 1154, TISSUE 5.99 29.07.2016 2016 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 5052, TONER 90.76 29.07.2016 2016 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 30606, ENVS 108.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 761400 Postage ASE PRINT, 44248B, POSTAGE 1,410.82 29.07.2016 2016 HON KAREN CASEY JUL EXP 762500 Print Prod Charges ASE PRINT, 44248A, BROCHURES 1,273.25 29.07.2016 2016 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, 982913, JUN 10, CABLE 45.71 29.07.2016 2016 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 61.50 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 179971, MAY 28, AD 369.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 181200, JUN 20-23, AD 216.53 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 181523, JUN 28, AD 85.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising BIG DOG RADIO, 9738421, JUN 23-26, AD 88.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising CAT COUNTRY RADIO, 9738491, JUN 23-26, AD 88.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 060116028, JUN 1, AD 161.70 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 070116019, JUL 1, AD 161.70 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 279686, JUN 15, AD 42.56 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising POLICE ASSOC OF NS, APR 19, AD 243.48 29.07.2016 2016 HON KAREN CASEY JUL EXP 789200 Advertising NORTH RIVER REC ASSOC,16001, JUN 2016-MAY 2017, AD 200.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 811300 Office Rentals 3288631 NS LTD, OFFICE RENT 1,140.23 01.07.2016 2016 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1361, JUN HALL RENTAL 100.00 29.07.2016 2016 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.07.2016 2016 HON KAREN CASEY JUL EXP ** Cole Harbour-Eastern Passage - Membr Exp 6,515.40 * CHEP - Other Travel Expenses 43.48 638100 M L A JUL 26, HR PD 43.48 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL TRAVEL * CHEP - Constituency Expenses 6,471.92 615100 Casual Employees Pay Ending 16.07.09 290.94 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 446.68 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 13.31 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 20.01 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 513 KM JUL 4-28, CONST TRAVEL 188.74 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL CONST TRAVEL 638100 M L A JUL 4-27, TOLLS 6.96 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16777, NS FLAGS 135.00 14.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense GIANT TIGER, 1001455, CLEANER, BAGS, BATTERIES 15.41 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 61222, DESK SORTER, POST ITS, PAPER 69.85 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 761400 Postage JUN POSTAGE 2,188.35 13.07.2016 2016 COLLEEN JOYCE TREEN MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 310247, SECURITY 29.95 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9507738, JUL 3, PHONE 167.90 20.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising FISHERMAN'S COVE, 13, JUN 29, AD 521.74 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising CB ADVERTISING, 600, JUL 15, AD 69.58 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, 201607021, JUL 1, AD 40.00 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising SOUTH WOODSIDE COMM CTR, JUL 26, AD 400.00 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising SNAPD, V059017097, JUL 1, AD 100.00 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 793100 Janitorial Services HEATHER MACKENZIE, 6, JUL CLEANING 100.00 29.07.2016 2016 COLLEEN JOYCE TREEN MLA JUL EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.07.2016 2016 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 7,113.83 * CHPV - Constituency Expenses 7,113.83 615100 Casual Employees Pay Ending 16.07.09 3,375.32 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,576.64 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 229.27 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 106.22 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense SUPERSTORE, 3835, TOWEL 6.99 21.07.2016 2016 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8506372, APR 24, PHONE 99.72 21.07.2016 2016 ROBERT INCE MLA MAY EXP 786700 IT Software Maint. BREAD & BETTER SBS, 246, SERVICE 68.75 21.07.2016 2016 ROBERT INCE MLA MAY EXP 789200 Advertising SNAPD, V059016971, MAY 1, AD 135.00 21.07.2016 2016 ROBERT INCE MLA MAY EXP 793100 Janitorial Services FOREVER MOORE CLEANING CO, 273, APR-MAY CLEANING 250.00 21.07.2016 2016 ROBERT INCE MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 41, MAY 24, WINDOWS 12.00 21.07.2016 2016 ROBERT INCE MLA MAY EXP 795100 Building Maintenance KEN EVANS PLUMBING, 104100, SERVICE 80.00 21.07.2016 2016 ROBERT INCE MLA MAY EXP 795100 Building Maintenance KEN EVANS PLUMBING, 104387, INSTALL VALVE, FLAPPER 158.98 21.07.2016 2016 ROBERT INCE MLA MAY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 1,014.94 01.07.2016 2016 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 10,896.75 * CmNt - Other Travel Expenses 1,278.88 636000 Kilometres Travelled 704 KM JUN 14-16, CAUCUS #1 259.01 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN TRAVEL 636000 Kilometres Travelled 440 KM JUN 29, C 8 161.88 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN TRAVEL 636000 Kilometres Travelled 880 KM JUL 13, 27, C 9-10 323.76 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN TRAVEL 638100 M L A JUN 29, PD 43.48 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN TRAVEL 638100 M L A JUL 13, 27, 2 PDS 86.96 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2016 2016 TERRY EDWARD FARRELL MLA LA EXP * CmNt - Constituency Expenses 8,118.87 615100 Casual Employees Pay Ending 16.07.09 374.40 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 3,781.44 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 21.73 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 253.41 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 974 KM JUN 11-30, CONST TRAVEL 358.35 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,014 KM JUL 1-25, CONST TRAVEL 373.06 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL CONST TRAVEL 761200 Misc. Office Expense DON SMITH AGENCIES, 21939, BAGS 26.95 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 761200 Misc. Office Expense COSTCO, 17918, COFFEE 55.96 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 545, FLAGS 6.00 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 761400 Postage CANADA POST, 1129972, POSTAGE 85.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 761600 Freight, Duty MBW COURIER, 6101667, COURIER 19.40 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 761600 Freight, Duty MBW COURIER, 6101662, COURIER 14.22 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 761700 Photocopy Charges KONICA MINOLTA, 230894312, COPIES 443.48 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 784100 Telecommunications EASTLINK, 1019312, JUL 3, INTERNET, PHONE 119.43 14.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 784100 Telecommunications Telecom Charges For MAY 2016 29.68 22.07.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising AMHERST LITTLE LEAGUE, JUN 8, AD 160.00 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800926819, JUN 7, MATS 25.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800921266, MAY 24, MATS 25.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800932370, JUN 21, MATS 25.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.07.2016 2016 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 233606664, JUL-SEPT, COPIER 398.97 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 815100 Meeting Expenses PUGWASH HARBOUR FEST, 31/45, 2 TICKETS 165.21 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, 515682387,1 TICKET 47.18 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses DUCKS UNLIMITED CANADA, 2 TICKETS 80.00 29.07.2016 2016 TERRY EDWARD FARRELL MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 12.07.2016 2016 TERRY EDWARD FARRELL MLA JUN EXP ** Cumberland South - Member Exp 6,461.03 * CmSt - Constituency Expenses 6,461.03 615100 Casual Employees Pay Ending 16.07.09 1,152.34 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,152.34 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 56.60 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 56.60 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense SHRED GUARD, 275468, SHREDDING 56.45 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 761400 Postage CANADA POST, 562789, POSTAGE 1,040.20 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 762500 Print Prod Charges ADVOCATE PRINTING, 32649, NEWSLETTER 765.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9052069, JUN 3, PHONE 124.08 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9051959, JUN 3, PHONE 114.73 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 140.84 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 180520, JUN 12, AD 99.58 14.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 180818, JUN 19, AD 99.58 14.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 181116, JUN 26, AD 410.90 14.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 793100 Janitorial Services DOUG ROLFE, 063016, JUN 30, GARBAGE REMOVAL 10.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 794100 Bank Charges CIBC, JUN 7, CHEQUE REORDER 51.79 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.07.2016 2016 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 060116, JUN RENT 265.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010516, MAY RENT 50.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, 010616, JUN RENT 50.00 19.07.2016 2016 JAMES R BAILLIE MLA JUN EXP ** Dartmouth East - Member Exp 2,840.41 * DarE - Other Travel Expenses 86.96 638100 M L A MAY 17-18, 2 LEG PDS 86.96 14.07.2016 2016 ANDREW G YOUNGER MLA MAY TRAVEL * DarE - Constituency Expenses 2,753.45 761200 Misc. Office Expense STAPLES, 5410702089, PENS, CLIPBOARD, NAME TAGS 53.80 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93223, FOLDERS 439.16 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 1251306, ONLINE BACK UP, PRO2010 68.85 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8905530, MAY 21, BUNDLE 194.28 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications Telecom Charges For MAY 2016 215.27 22.07.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 786100 Equipment Repairs FAX & PRINTER GUY, 42952, SERVICE 99.00 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising SNAPD, V059017129, JUL 1, AD 135.00 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising DARTMOUTH JUNIOR AAA BASEBALL, 201602, JUN 8, AD 50.00 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising FACEBOOK, 1963868, MAY 30-JUN 14, AD 601.63 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising FACEBOOK, 1990873, JUN 14-27, AD 319.95 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 793100 Janitorial Services PREMIERE CLEANING, 337, JUN 14, CLEANING 100.00 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 366.51 01.07.2016 2016 ANDREW G YOUNGER MLA CONSTITUENCY EXP JUL 815100 Meeting Expenses GREATER BURNSIDE BUS ASSOC, 9234252790, 2 TICKETS 50.00 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 18.07.2016 2016 ANDREW G YOUNGER MLA JUL EXP ** Dartmouth North - Member Exp 5,667.67 * DarN - Constituency Expenses 5,667.67 615100 Casual Employees Pay Ending 16.07.09 196.56 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 305.76 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 8.25 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 16.52 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense P WALLER, MAY 4-20, CA EXP 15.67 27.07.2016 2016 JOANNE BERNARD MLA MAY CA EXP 761200 Misc. Office Expense D MACDONALD, JUN 10-13, CA EXP 13.61 27.07.2016 2016 JOANNE BERNARD MLA JUN CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93551, FOLDERS 246.10 27.07.2016 2016 JOANNE BERNARD MLA JUL EXP 761200 Misc. Office Expense STAPLES, 79871, FRAMES 67.05 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 761400 Postage JUN POSTAGE 1,183.40 13.07.2016 2016 JOANNE BERNARD MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUL 6, SECURITY 23.95 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 762500 Print Prod Charges BOUNTY PRINT, 441902A, NEWSLETTER 944.11 27.07.2016 2016 JOANNE BERNARD MLA JUL EXP 782500 IT Operational - Ext NORTON STORE, 1193647131, ANTIVIRUS 45.99 28.07.2016 2016 JOANNE BERNARD MLA JUL EXP 784100 Telecommunications EASTLINK, 1015617, JUL 3, BUNDLE 157.71 28.07.2016 2016 JOANNE BERNARD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, CELL 110.99 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1604, JUL AD 50.00 28.07.2016 2016 JOANNE BERNARD MLA JUL EXP 789200 Advertising SNAPD, 17096, JUL AD 135.00 28.07.2016 2016 JOANNE BERNARD MLA JUL EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20161984, JUN 23, AD 225.00 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 789200 Advertising DARTMOUTH JR AAA BASEBALL, 201602, JUN 17-19, AD 100.00 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1603, JUN 1, AD 50.00 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 794100 Bank Charges CIBC, JUN 30, BANK FEES 7.00 29.07.2016 2016 JOANNE BERNARD MLA JUN EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.07.2016 2016 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 5,822.10 * DarS - Constituency Expenses 5,822.10 615100 Casual Employees Pay Ending 16.07.09 444.70 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 320.56 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 27.05 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 17.00 23.07.2016 2016 PP0000007384 651100 Professional Service JAMES EDGAR, 22, NEWSLETTER REVISIONS 50.00 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 761400 Postage JUN POSTAGE 2,265.19 13.07.2016 2016 MARIAN MANCINI MLA JUN EXP 784100 Telecommunications EASTLINK, 1048213, JUL 13, BUNDLE 136.18 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 114.56 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 105.43 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 789200 Advertising SNAPD, V059017098, JUL 1, AD 135.00 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 789200 Advertising DARTMOUTH JR AAA BASEBALL, 201602, PROGRAM AD 100.00 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 811300 Office Rentals QUAKER LANDING LTD, OFFICE RENT 1,540.21 01.07.2016 2016 MARIAN MANCINI MLA CONSTITUENCY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 521870444, 2 TICKETS 266.22 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP 815100 Meeting Expenses ALDERNEY LANDING, 2846972, 1 TICKET 300.00 26.07.2016 2016 MARIAN MANCINI MLA JUL EXP ** Eastern Shore - Member Exp 2,172.53 * EaSh - Constituency Expenses 2,172.53 785200 Electricity 2,174 KM NS POWER, JUN 2, ELCT 344.35 27.07.2016 2016 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,072 KW NS POWER, JUL 5, ELECT 344.35 27.07.2016 2016 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,483.83 01.07.2016 2016 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 5,996.35 * FvCP - Other Travel Expenses 993.72 635400 Airfare/Acc. In Prov JUL 13-16, OTTAWA AIRFARE 405.00 27.07.2016 2016 PATRICIA ARAB MLA JUL TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 13.07.2016 2016 PATRICIA ARAB MLA JUN TRAVEL 638100 M L A JUL 13-16, OTTAWA, PD, TAXIS, SEAT CHANGE FEE 184.93 27.07.2016 2016 PATRICIA ARAB MLA JUL TRAVEL * FvCP - Constituency Expenses 5,002.63 615100 Casual Employees Pay Ending 16.07.09 1,018.74 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 386.88 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 37.10 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 12.49 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense LYRECO, 8539163, SEALS 64.90 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9918738574, WATER 31.20 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8559465, CLEANER, PAPER 52.83 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense LYRECO, 8565427, EXP FILE 14.12 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 762500 Print Prod Charges STAPLES, 80173, LETTERHEAD 169.99 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications Telecom Charges For MAY 2016 89.10 22.07.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 954348, JUN 3, INTERNET 44.90 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 954882, JUN 3, PHONE 71.50 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 20.20 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 613, JUN 1, AD 193.75 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 43450, MAY 20, AD 100.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MAY 26, AD 250.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising CEDAR FESTIVAL, 216, JUN 2-5, AD 500.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising CB ADVERTISING, 516, PLACEMAT AD 99.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 789200 Advertising CLAYTON KENDALL, 6217, BEACH BALLS, AD 219.98 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 14, BANK FEES 1.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 24.95 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.07.2016 2016 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses COMEDY FOR COMMUNITY, J106/H10, 2 TICKETS 50.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 26.07.2016 2016 PATRICIA ARAB MLA JUN EXP ** Glace Bay - Member Exp 7,006.54 * GlBy - Other Travel Expenses 1,029.78 636000 Kilometres Travelled 408 KM JUN 14-16, CAUCUS #1 150.10 19.07.2016 2016 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 1,648 KM JUN 20-24, 27-30, C 8-9 606.32 19.07.2016 2016 GEOFFREY MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL 273.36 19.07.2016 2016 GEOFFREY MACLELLAN MLA JUN TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2016 2016 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,276.76 615100 Casual Employees Pay Ending 16.07.09 1,061.59 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,064.96 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 67.16 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 67.42 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense SHOPPERS, JUN 24, TOWEL, TISSUE 8.35 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense THOMS FLOWERS, 151201, WREATH 60.00 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 761700 Photocopy Charges XEROX, F49214042, MAY COPIES 11.52 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications Telecom Charges For MAY 2016 30.66 22.07.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 703, JUN 2, PHONE 37.61 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 702, JUN 2, BUNDLE 137.37 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 115.43 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14634, JUN AD 42.00 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 14760, PLACEMAT AD 157.49 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.07.2016 2016 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CB POST, 66430, 6 MOS SUBSCRIPTION 115.20 26.07.2016 2016 GEOFFREY MACLELLAN MLA JUN EXP ** Guysborough-Eastern Shore-Tracadie 6,816.02 * GEsT - Other Travel Expenses 417.94 636000 Kilometres Travelled 568 KM JUN 28-30, C 11 208.97 13.07.2016 2016 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUL 4-7, C 12 208.97 13.07.2016 2016 LLOYD P HINES MLA JUL TRAVEL * GEsT - Living Expenses 1,566.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,480.00 01.07.2016 2016 LLOYD P HINES MLA LA EXP 784100 Telecommunications EASTLINK, JUL 13, INTERNET 86.85 29.07.2016 2016 LLOYD P HINES MLA JUL LA * GEsT - Constituency Expenses 4,831.23 615100 Casual Employees Pay Ending 16.07.09 1,217.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,471.60 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 68.98 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 91.58 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense S GRANT, JUL 4-9, CA EXP 139.81 19.07.2016 2016 LLOYD P HINES MLA JUL CA EXP 761200 Misc. Office Expense M MUNROE, JUN 9, CA EXP 137.60 20.07.2016 2016 LLOYD P HINES MLA JUN CA EXP 784100 Telecommunications Telecom Charges For MAY 2016 193.46 22.07.2016 2016 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 9607102, JUL 9, PHONE 268.79 29.07.2016 2016 LLOYD P HINES MLA JUL EXP 785200 Electricity 1,450 KW NS POWER, APR 29, ELECT 197.83 29.07.2016 2016 LLOYD P HINES MLA APR EXP 785200 Electricity 1,200 KW NS POWER, MAY 31, ELECT 179.62 29.07.2016 2016 LLOYD P HINES MLA MAY EXP 785200 Electricity 725 KW NS POWER, JUN 30, ELECT 114.96 29.07.2016 2016 LLOYD P HINES MLA JUN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2016 2016 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 3,656.08 * HArm - Constituency Expenses 3,656.08 615100 Casual Employees Pay Ending 16.07.09 149.76 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 742.56 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 3.95 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 45.44 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense COSTCO, 24875B, PAPER, TOWEL 37.97 29.07.2016 2016 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense COSTCO, 24875C, COFFEE 43.99 29.07.2016 2016 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9507873, JUL 3, PHONE 110.92 29.07.2016 2016 LENA M DIAB MLA JUL EXP 789200 Advertising CEDAR FESTIVAL, 254, JUN 2-5, AD 500.00 13.07.2016 2016 LENA M DIAB MLA JUN EXP 789200 Advertising ST ANTONIOS LEBANESE FEST, FEST201632,JUL 7-10, AD 500.00 29.07.2016 2016 LENA M DIAB MLA JUL EXP 789200 Advertising NS MIDGET GIRLS LACROSSE, 3, JUL 4, AD 100.00 29.07.2016 2016 LENA M DIAB MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 750107, JUL 15, AD 143.00 29.07.2016 2016 LENA M DIAB MLA JUL EXP 794100 Bank Charges CEDAR FESTIVAL, 254, JUN 2-5, AD 500.00- 13.07.2016 2016 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 8.50 29.07.2016 2016 LENA M DIAB MLA JUL EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2016 2016 LENA M DIAB MLA CONSTITUENCY EXP 813100 Equipment Purchases COSTCO, 24875A, SHREDDER TAG623530 94.99 29.07.2016 2016 LENA M DIAB MLA JUL EXP ** Halifax Atlantic - Member Exp 5,944.78 * HAtl - Other Travel Expenses 1,445.31 635400 Airfare/Acc. In Prov JUN 29-30, OTTAWA AIRFARE 935.00 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 636000 Kilometres Travelled 92 KM JUN 29-30, TRAVEL 33.85 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 29-30, OTTAWA, 2 PDS, TAXIS, PARKING 302.55 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.47 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 8, PA PD 43.48 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 21, ED PD 43.48 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN TRAVEL * HAtl - Constituency Expenses 4,499.47 615100 Casual Employees Pay Ending 16.07.09 361.92 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 465.92 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 17.68 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 20.42 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 843 KM MAY 1-31, CONST TRAVEL 310.15 12.07.2016 2016 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 615 KM JUN 1-24, CONST TRAVEL 226.27 14.07.2016 2016 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 2519, BAGS 3.00 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense K GOMES, JUN 7-23, CA EXP 47.09 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN CA EXP 784100 Telecommunications EASTLINK, 928223, MAY 17, INTERNET 44.90 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 958533, JUN 3, PHONE 64.37 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, MAY 17, CELL 100.00 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6, CELL 85.43 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising TALBOT MARKETING, 155101, COFFEE MUGS, AD 674.32 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 160607, JUN 6, AD 150.00 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JUN 15, AD 143.00 19.07.2016 2016 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.07.2016 2016 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 4,234.32 * HChe - Other Travel Expenses 620.06 636000 Kilometres Travelled 706 KM JUN 14-16, CAUCUS #1 259.75 14.07.2016 2016 JOACHIM STROINK MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 2 PDS 360.31 14.07.2016 2016 JOACHIM STROINK MLA JUN TRAVEL * HChe - Constituency Expenses 3,614.26 651100 Professional Service BOOM 12 COMMUNICATIONS, 96A, SOCIAL MEDIA 835.37 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 96B, WEB HOSTING, BACK-UP 30.70 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 784100 Telecommunications EASTLINK, 954376, JUN 3, BUNDLE 158.30 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 107.43 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.07.2016 2016 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 22.46 14.07.2016 2016 JOACHIM STROINK MLA JUN EXP ** Halifax Citadel-Sable Island - Membr Exp 3,004.86 * HCSI - Constituency Expenses 3,004.86 615100 Casual Employees Pay Ending 23.07.16 464.10 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 23.07.16 28.53 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense LAWTONS, 5117, BATTERIES 9.69 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 1008215, JUN 24, BUNDLE 96.19 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 6.75 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,207.69 01.07.2016 2016 LABI KOUSOULIS MLA CONSTITUENCY EXP JUL 811400 Parking IMPARK, JUN 14, JUL PARKING 125.00 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 731865058, JUL SUBSCRIPTION 66.91 20.07.2016 2016 LABI KOUSOULIS MLA JUL EXP ** Halifax Needham - Member Exp 4,887.83 * HNee - Constituency Expenses 4,887.83 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, MAY 31, DESIGN SERVICES 225.00 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense SHRED IT, 9001901705, SHREDDING 183.15 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense STAPLES, 50257, BOXES 20.99 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 761400 Postage CANADA POST, 146569048, POSTAGE 1,334.40 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 762500 Print Prod Charges HALCRAFT, 114461, POSTCARDS 978.00 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 782300 IT Software Purchase 2 EA 150.00 15.07.2016 2016 IMP SOLUTIONS INV# 740045 784100 Telecommunications EASTLINK, 955578, JUN 3, PHONE 68.99 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 784100 Telecommunications EASTLINK, 1024944 JUL 3, PHONE 68.57 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 784100 Telecommunications CITY WIDE COMMUNICATIONS, 178147, APR-JUL,INTERNET 190.80 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 784700 Cellular Phones TELUS, JUN 24, CELL 125.43 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 784700 Cellular Phones TELUS, MAY 24, CELL 125.43 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 789200 Advertising ZUPPA THEATRE, APR 1, AD 200.00 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.07.2016 2016 HON MAUREEN MACDONALD CONSTITUENCY EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 226647, MOVING EXP 237.50 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP 816100 Relocation Expenses ADVANTAGE MOVERS, JUL 18, MOVING EXP 179.57 29.07.2016 2016 HON MAUREEN MACDONALD JUL EXP ** Hammonds Plains-Lucasville - Member Exp 6,158.20 * HPLv - Other Travel Expenses 743.87 636000 Kilometres Travelled 688 KM JUN 14-16, CAUCUS #1 253.12 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 1, PA PD 43.48 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN TRAVEL * HPLv - Constituency Expenses 5,414.33 615100 Casual Employees Pay Ending 16.07.09 859.04 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 262.08 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 51.80 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 13.21 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 621 KM JUN 1-30, CONST TRAVEL 228.48 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 10324, LABELS, EXP FILE 46.86 14.07.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges UPS STORE, JUN 2, NEWSLETTER 1,196.95 14.07.2016 2016 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8975587, MAY 27, PHONE 174.31 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 154.69 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising CPA CHEETAHS BOYS HOCKEY, JUN 1, AD 100.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising HALIFAX REG SPEED SKATING CLUB, APR 14, AD 100.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising BASKETBALL NS, 1, MAY 24, AD 250.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 16.35 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.07.2016 2016 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses SALVATION ARMY, MAY 25, 1 TICKET 50.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 496572038, 1 TICKET 42.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 15.00 14.07.2016 2016 BENJAMIN T JESSOME MLA JUN EXP ** Hants East - Member Exp 7,030.23 * HtsE - Other Travel Expenses 1,230.47 636000 Kilometres Travelled 947 KM JUN 14-16, CAUCUS #1 348.42 13.07.2016 2016 MARGARET MILLER MLA JUN TRAVEL 638100 M L A MAY 2-6, 10-12, 17-20, 11 LEG PDS 478.26 13.07.2016 2016 MARGARET MILLER MLA MAY TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 13.07.2016 2016 MARGARET MILLER MLA JUN TRAVEL * HtsE - Constituency Expenses 5,799.76 615100 Casual Employees Pay Ending 23.07.16 124.80 23.07.2016 2016 PP0000007384 615100 Casual Employees Pay Ending 16.07.25 1,162.20 25.07.2016 2016 PP0000007381 627100 Fringe Benefits Pay Ending 23.07.16 3.29 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.25 81.46 25.07.2016 2016 PP0000007381 636000 Kilometres Travelled 1,953 KM MAY 1-28, CONST TRAVEL 718.53 13.07.2016 2016 MARGARET MILLER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,258 KM JUN 1-29, CONST TRAVEL 462.84 13.07.2016 2016 MARGARET MILLER MLA JUN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 7618, TONER 190.96 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense IRVING, 2219241, 3 CANADA FLAGS 59.97 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 761400 Postage CANADA POST, 456521, POSTAGE 85.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 761900 Security Services ADT, 66157821, MAY 1-JUL 31, SECURITY 101.97 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 762500 Print Prod Charges UNITED SIGN, 38167, SIGNAGE 557.94 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 75.43 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 75.43 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising WEEKLY PRESS, 277688, MAY 4, AD 28.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising WEEKLY PRESS, 278299, MAY 18, AD 28.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising DALE KING GOLF TOURN, 46, MAY 26, AD 200.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 789200 Advertising KIMNAT PRINT, 939, JUN 1, AD 139.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 25, MAY 30, WINDOWS 12.00 14.07.2016 2016 MARGARET MILLER MLA MAY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.07.2016 2016 MARGARET MILLER MLA CONSTITUENCY EXP 813300 Office Furniture UNITED SIGN, 39349, SANDWICH BOARD TAG623979 342.94 14.07.2016 2016 MARGARET MILLER MLA MAY EXP ** Hants West - Member Exp 1,462.63 * HtsW - Constituency Expenses 1,462.63 615100 Casual Employees Pay Ending 16.07.09 203.84 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 16.07.09 8.79 09.07.2016 2016 PP0000007354 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.07.2016 2016 GARNET C PORTER MLA CONSTITUENCY EXP ** Inverness - Member Exp 5,785.60 * Inve - Other Travel Expenses 1,244.19 636000 Kilometres Travelled 1,100 KM JUN 7-8, 22-23, C 10-11 404.70 26.07.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 1,100 KM JUL 5-7, 19-21, C 12-13 404.70 26.07.2016 2016 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUN 8, PA PD 43.48 26.07.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUN 7, 22-23, 3 PDS 130.44 26.07.2016 2016 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 5-7, 19-21, 6 PDS 260.87 26.07.2016 2016 ALLAN MACMASTER MLA JUL TRAVEL * Inve - Living Expenses 1,088.60 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,043.48 26.07.2016 2016 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 45.12 26.07.2016 2016 ALLAN MACMASTER MLA JUL LA * Inve - Constituency Expenses 3,452.81 636000 Kilometres Travelled 1,833 KM JUN 3-27, CONST TRAVEL 674.38 26.07.2016 2016 ALLAN MACMASTER MLA JUN CONST TRAVEL 761400 Postage CANADA POST, 434185, POSTAGE 53.05 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 435625, POSTAGE 13.20 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 6, CELL 92.43 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 53.55 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE HAWK 101.5, 1160512363, MAY 1-30, AD 230.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE HAWK 101.5, 1160612623, JUN 1-30, AD 184.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 277935, MAY 4, AD 106.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 278244, MAY 11, AD 106.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 278525, MAY 18, AD 106.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 278709, MAY 25, AD 106.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CKJM, 8565, APR 29, AD 50.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CKJM, 8600, MAY 31, AD 100.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 83737, ACTIVITY GUIDE, AD 275.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 83571, JUN 1, 8, 15, 22, 29, ADS 403.20 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 815100 Meeting Expenses NORTH INVERNESS REC ASSOC, 97, 1 TICKET 120.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 26.07.2016 2016 ALLAN MACMASTER MLA JUN EXP ** Kings North - Member Exp 8,293.35 * KiNt - Other Travel Expenses 468.02 636000 Kilometres Travelled 910 KM JUN 8-9, 15, 21, 22, C 12-15 334.80 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 8, 22, 2 PDS 86.96 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 21, ED PD 43.48 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A MAY 24 - JUN 9, TOLLS 2.78 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN TRAVEL * KiNt - Living Expenses 1,474.60 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,375.00 01.07.2016 2016 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 956309, JUN 3, INTERNET 60.90 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN LA 785200 Electricity 140 KW NS POWER, JUN 7, ELECT 38.70 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN LA * KiNt - Constituency Expenses 6,350.73 615100 Casual Employees Pay Ending 16.07.09 582.40 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 540.80 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 37.50 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 34.35 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 1,596 KM JUN 1-30, CONST TRAVEL 587.19 13.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 97327, JUN EMAIL MKTG 25.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 26, CLEANER 2.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 154, TOWEL 3.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense RD CHISHOLM, 631029, CORR TAPE, POST ITS, TABS 25.83 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 229, BATTERY 3.99 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 762500 Print Prod Charges MISTER PRINTER, 17198, ENVS 4.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext DAVID KRISTIANSEN, 17, WEBSITE 150.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 979965, JUN 10, BUNDLE 182.43 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications APPLE, 203127417840, ICLOUD STORAGE 1.29 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 910715, MAY 10, BUNDLE 186.39 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 85.43 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 785200 Electricity 678 KW NS POWER, JUN 3, ELECT 108.57 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 144506, APR 26, AD 174.98 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 144691, MAY 2, AD 234.98 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 144871, MAY 9-10, AD 377.42 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 145074, MAY 16, AD 147.42 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 145270, MAY 23, AD 215.97 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400299823, JUN 23, AD 250.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400296444, MAY 21, 26, AD 797.02 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CB ADVERTISING, 537, JUN 15, AD 69.58 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CENTRE POST, MAY 25, JUN 21-MAR 21, ADS 80.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1260,APR-JUN, AD 126.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising WDS SALES & MARKETING, 17823, MAY 24, AD 138.44 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD CANADA TRUST, JUN 30, BANK FEES 22.75 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals EDENS GARDEN PROP, OFFICE RENT 1,000.00 01.07.2016 2016 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903561546 1,000.00- 01.07.2016 2016 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals CRA PYMT SEE DOC 1903561546 & 2700051093 1,000.00 27.07.2016 2016 EDEN'S GARDEN PROPERTIES LTD JUL EXP 815100 Meeting Expenses ACADIA UNIVERSITY, 288417, 2 TICKETS 26.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses WOMEN'S CONNECTION/RSVP MINISTRIES, 2 TICKETS 40.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses ROTARY CLUB OF KENTVILLE, JUN 29, 2 TICKETS 60.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 14.07.2016 2016 JOHN ABRAHAM LOHR MLA JUN EXP ** Kings South - Member Exp 4,292.03 * KiSt - Constituency Expenses 4,292.03 615100 Casual Employees Pay Ending 16.07.09 546.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 390.00 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 14.38 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 17.50 23.07.2016 2016 PP0000007384 651100 Professional Service JODI DELONG, 010616, APR-MAY SOCIAL MEDIA 450.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16789, NS DESK FLAGS W/BASES 100.00 14.07.2016 2016 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 230890, POST ITS 14.99 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 228859, CARDSTOCK, PAPER 67.98 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 761400 Postage CANADA POST, 1464213, POSTAGE 10.84 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 761400 Postage CANADA POST, 1465450, POSTAGE 1.80 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 762500 Print Prod Charges REPRACORP, 22735, SIGNAGE 90.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9205513, JUN 12, PHONE 136.63 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 784100 Telecommunications GOOGLE APPS, JUN EMAIL APPS 12.50 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUN 9, CELL 115.43 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 789200 Advertising TC MEDIA, 145830, JUN 13, AD 128.56 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 789200 Advertising CAMPAIGN FOR KIDS, MAY 5, JUN 17, AD 200.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400299495, JUN 23, AD 270.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 789200 Advertising UNCOMMON COMMON ART SOCIETY, APR 25, AD 300.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 6.42 19.07.2016 2016 KEITH R IRVING MLA JUN EXP 811300 Office Rentals 3270615 NS LTD, OFFICE RENT 1,344.00 01.07.2016 2016 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 16, JUN 6, HALL RENTAL 75.00 19.07.2016 2016 KEITH R IRVING MLA JUN EXP ** Kings West - Member Exp 5,337.45 * KiWt - Living Expenses 473.29 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 192.31 26.07.2016 2016 LEO GLAVINE MLA JUL LA 785200 Electricity 1,933 KW NS POWER, JUN 28, ELECT 280.98 26.07.2016 2016 LEO GLAVINE MLA JUL LA * KiWt - Constituency Expenses 4,864.16 615100 Casual Employees Pay Ending 16.07.09 1,066.52 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,069.12 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 67.54 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 67.74 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense LIBERAL CAUCUS, 16784, LAPEL PINS 150.00 14.07.2016 2016 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16742, NS DESK FLAGS W/BASES 200.00 14.07.2016 2016 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 93222, FOLDERS 198.05 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 10341, JUN 30, PHONE 290.30 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 784700 Cellular Phones ROGERS, 1651555984, JUN 22, CELL 97.93 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 786100 Equipment Repairs WORKPLACE ESSENTIALS, S94832, COPIER REPAIRS 120.00 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising WDS SALES & MARKETING, 17754, JUN ADS 129.78 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising KINGSTON LIONS CLUB, 201619, PLACEMAT AD 100.00 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 372638, JUL 4, AD 46.48 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 372637, JUL 4, AD 40.88 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 3886, JUN CLEANING 160.00 26.07.2016 2016 LEO GLAVINE MLA JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 982.34 01.07.2016 2016 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, JUL 15, COPIER 77.48 26.07.2016 2016 LEO GLAVINE MLA JUL EXP ** Lunenburg - Member Exp 5,131.58 * Lune - Constituency Expenses 5,131.58 636000 Kilometres Travelled 2,037 KM JUL 1-27, CONST TRAVEL 749.44 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16769, PINS 50.00 14.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 45068, TONER, PAPER 128.15 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1766681, KEYS CUT 8.07 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 45135, TONER 43.99 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 220410, POSTAGE 1.78 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 220513, POSTAGE 85.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 220790, POSTAGE 3.60 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 1048989, JUL 13, BUNDLE 174.89 27.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 82.43 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 785200 Electricity 184 KW NS POWER, JUL 18, ELECT 57.88 27.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 11129, JUN 13-21, AD 199.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising PRINTER'S CORNER, 10708, TOTE BAGS, AD 1,550.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising HEALTH SERVICES FOUNDATION, GOLFOO2, JUN 20, AD 100.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 280438, JUN 29, AD 55.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 280353, JUN 1-30, AD 308.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 792700 Lot Maintenance 3230928 NS LTD, 2016116, JUL LAWN CARE 75.00 27.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78326, JUL CLEANING 105.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.07.2016 2016 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.07.2016 2016 SUZANNE LOHNES-CROFT MLA JUL EXP ** Lunenburg West - Member Exp 7,097.14 * LuWt - Other Travel Expenses 738.21 636000 Kilometres Travelled 894 KM JUN 14-16, CAUCUS #1 328.91 20.07.2016 2016 HON MARK I FUREY JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, MEALS 409.30 20.07.2016 2016 HON MARK I FUREY JUN TRAVEL * LuWt - Living Expenses 1,600.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,600.00 01.07.2016 2016 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,758.93 615100 Casual Employees Pay Ending 16.07.09 687.96 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 982.80 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 45.49 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 67.86 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 616 KM JUN 1-25, CONST TRAVEL 226.63 20.07.2016 2016 HON MARK I FUREY JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1948, CARDS 63.00 14.07.2016 2016 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense WALMART, 5065, FRAMES 43.94 21.07.2016 2016 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 98354, POST ITS, PENS, PAPER 33.82 21.07.2016 2016 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 958550, JUN 3, PHONE 96.89 19.07.2016 2016 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 1018566, JUL 3, INTERNET 56.90 19.07.2016 2016 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 123.43 21.07.2016 2016 HON MARK I FUREY JUN EXP 785200 Electricity 2,657 KW NS POWER, JUN 17, ELECT 394.22 19.07.2016 2016 HON MARK I FUREY JUN EXP 789200 Advertising LIGHTHOUSE NOW, 278956, MAY 4-26, AD 112.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 789200 Advertising COUNTRY 100.7, 6735, MAY 16-22, AD 119.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 789200 Advertising CKBW, 10857, MAY 16-22, AD 140.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 789200 Advertising TOWN OF BRIDGEWATER, 605086, MAY 10, AD 150.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 78005, JUN CLEANING 304.99 21.07.2016 2016 HON MARK I FUREY JUN EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.07.2016 2016 HON MARK I FUREY CONSTITUENCY EXP 811300 Office Rentals PLEASANTVILLE FIRE DEPT, JUN 23, HALL RENTAL 100.00 21.07.2016 2016 HON MARK I FUREY JUN EXP 815100 Meeting Expenses MCKINNON DANCE RECITAL, 153, 1 TICKET 10.00 21.07.2016 2016 HON MARK I FUREY JUN EXP ** Northside-Westmount - Member Exp 5,623.00 * NsWm - Other Travel Expenses 1,176.97 636000 Kilometres Travelled 2,490 KM JUN 7-8, 21-22, 22-28, C 10-12 916.10 13.07.2016 2016 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUN 7-8, 21-22, 22-28, 6 PDS 260.87 13.07.2016 2016 EDWARD ORRELL MLA JUN TRAVEL * NsWm - Living Expenses 1,475.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,475.00 01.07.2016 2016 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,971.03 636000 Kilometres Travelled 2,020 KM JUN 3-28, CONST TRAVEL 743.18 12.07.2016 2016 EDWARD ORRELL MLA JUN CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 429490, TONER, ENVS 119.24 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8752276, MAY 12, PHONE 196.13 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9200606, JUN 12, PHONE 197.07 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 75.43 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 75.43 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 5 -26, AD 100.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 102238, MAY 25, AD 35.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHILDREN'S WISH FOUNDATION, PTPS007, MAY 29, AD 75.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising VINCE RYAN HOCKEY TOURNMENT, 10012016, MAY 25, AD 100.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 102872, JUN 15, AD 40.44 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 103097, JUN 22, AD 40.44 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 14446, JUN 1-JUL 1, AD 138.67 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.07.2016 2016 EDWARD ORRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses SYDNEY CHAMBER OF COMMERCE, 16396, 1 TICKET 35.00 13.07.2016 2016 EDWARD ORRELL MLA JUN EXP ** Pictou Centre - Member Exp 5,829.09 * PiCt - Other Travel Expenses 395.33 636000 Kilometres Travelled 720 KM JUN 8-9, 22, C 11-12 264.89 13.07.2016 2016 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 8, 22, 2 PDS 86.96 13.07.2016 2016 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 13.07.2016 2016 PATRICK R DUNN MLA JUN TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2016 2016 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,934.76 615100 Casual Employees Pay Ending 16.07.09 478.40 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 811.20 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 29.61 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 54.84 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,1947, FOLDERS, CERTIFICATES 145.00 14.07.2016 2016 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9346289, JUN 21, PHONE 160.73 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, MAY 31, CELL 100.43 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 90.43 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1757, MAY 1, AD 239.13 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising CROHN'S & COLITIS SOCIETY, JUN 5, AD 100.00 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, JUN 1, AUG 11-13, AD 249.99 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising SECOND UNITED BAPTIST CHURCH, JUN 2, AD 200.00 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 789200 Advertising PICTOU CO WOMEN'S RESOURCE CTR, JUN 2, AD 100.00 13.07.2016 2016 PATRICK R DUNN MLA JUN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.07.2016 2016 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 7,851.65 * PiEt - Other Travel Expenses 340.08 636000 Kilometres Travelled 688 KM JUL 6, 20, C 15-16 253.12 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 6, 20, 2 PDS 86.96 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,450.00 01.07.2016 2016 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.00 01.07.2016 2016 TIMOTHY HOUSTON MLA JUN LA * PiEt - Constituency Expenses 6,012.57 615100 Casual Employees Pay Ending 16.07.09 687.96 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 542.88 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 42.72 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 29.24 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 676 KM JUN 21-30, CONST TRAVEL 248.71 27.07.2016 2016 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 680 KM JUL 1-17, CONST TRAVEL 250.18 27.07.2016 2016 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 761200 Misc. Office Expense MCKEANS FLOWERS, 15185411, WREATH & STAND 65.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 232941, TONER 219.98 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 35901, BATTERIES, COMPRESSED AIR 23.89 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense WALMART, 8445, NOTEBOOK 8.97 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 1030324, JUL 3, PHONE 115.46 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 1053146, JUL 13, INTERNET 52.95 31.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 19, CELL 87.10 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, 1053146, JUL 13, INTERNET 52.95 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, 1053146, JUL 13, INTERNET 52.95- 31.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL HP CONTRACT 24.99 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL DELL CONTRACT 24.99 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE, 33255, MAGNETS, AD 750.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ROSS SCREENPRINT, 29651, BUTTONS, AD 1,380.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 740, JUL 1, AD 150.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising YOLO MARKETING, JUL 6, JUN 9-JUL 9, AD 250.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE, 280202, JUN 29, AD 40.00 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2016 2016 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 27153, JUL SUBSCRIPTION 17.55 27.07.2016 2016 TIMOTHY HOUSTON MLA JUL EXP ** Pictou West - Member Exp 3,974.92 * PiWt - Living Expenses 1,375.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.07.2016 2016 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,599.92 615100 Casual Employees Pay Ending 16.07.09 319.80 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 16.07.09 12.17 09.07.2016 2016 PP0000007354 651100 Professional Service TYLER CAMERON, JUN 14, JUN SOCIAL MEDIA 100.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PHARMACHOICE, 159862, CARDS 12.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 761400 Postage CANADA POST, 1104200, POSTAGE 1.80 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 120.43 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 1,677 KW NS POWER, JUN 28, ELECT 260.83 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising AUTISM PICTOU CO, 1603, JUN 11, AD 250.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1753, MAY 1, AD 130.43 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 278214, PLACEMAT AD 250.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279149, JUN 1, AD 25.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279368, JUN 8, AD 25.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279603, JUN 15, AD 25.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279856, JUN 22, AD 25.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 280150, JUN 29, AD 40.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 789200 Advertising THE ADVOCATE, 279981, JUN 29, AD 137.60 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 811300 Office Rentals CASEY AND PORTER APARTMENTS, OFFICE RENT 782.61 01.07.2016 2016 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.30 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 19.07.2016 2016 KARLA MACFARLANE MLA JUN EXP ** Preston-Dartmouth - Member Exp 6,688.12 * DarP - Constituency Expenses 6,688.12 615100 Casual Employees Pay Ending 16.07.09 3,643.73 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,007.15- 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 191.03 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 121.65- 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense COSTCO, 10687B,LIGHT BULBS, TAPE, SHEET PROTECTORS 45.74 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense DOLLARAMA, 4047, LABELS 3.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense STAPLES, 74886, CARDSTOCK, LABELS, FOLDERS 144.84 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 21950, TOWEL, PAPER, CLEANER 68.96 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense DOLLARAMA, 9581, FRAMES 72.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense BUCK & NEAR DOLLAR STORE, 3288, FRAMES 13.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense SOBEYS, 4439, CREAMER 7.78 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense DOLLARAMA, 9340, FRAMES 48.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense SOBEYS, 8060, WATER 25.60 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, 10687C, COFFEE 39.99 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761400 Postage COSTCO, 10687A, POSTAGE 407.45 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 761400 Postage CANADA POST, 360446, POSTAGE 976.23 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 54378, NEWSLETTER 720.59 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 908612, MAY 10, BUNDLE 170.76 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 977800, JUN 10, BUNDLE 171.85 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 65.98 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 85.43 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, APR 1, AD 100.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 795100 Building Maintenance POWER SECURITY SYSTEMS, 76445, REPLACE BATTERIES 78.00 20.07.2016 2016 HON KEITH W COLWELL JUN EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.07.2016 2016 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 7,431.91 * QuSb - Other Travel Expenses 604.44 636000 Kilometres Travelled 1,052 KM JUN 1, 20-22, C 9-10 387.05 19.07.2016 2016 HON STERLING W BELLIVEAU JUN TRAVEL 638100 M L A JUN 1, 20-22, 5 PDS 217.39 19.07.2016 2016 HON STERLING W BELLIVEAU JUN TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.07.2016 2016 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 5,427.47 615100 Casual Employees Pay Ending 16.07.09 1,197.46 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 1,164.80 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 84.12 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 81.65 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 1,490 KM JUN 3-28, CONST TRAVEL 548.19 19.07.2016 2016 HON STERLING W BELLIVEAU JUN CONST TRAVEL 784100 Telecommunications EASTLINK, 953178, JUN 3, INTERNET 40.95 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 980190, JUN 10, INTERNET 40.95 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 958111, JUN 3, PHONE 78.11 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 105.43 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 785200 Electricity 800 KW NS POWER, JUN 14, ELECT 141.45 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising CKBW, 11045, JUN 20-26, AD 199.00 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 146084, JUN 21, AD 82.10 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 145885, JUN 14, AD 40.50 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising LIVERPOOL THEATRE FESTIVAL,LITF2016, MAY 18-22, AD 180.00 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 145499, MAY 31, AD 81.00 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 475.00 01.07.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 826.88 01.07.2016 2016 HON STERLING W BELLIVEAU CONSTITUENCY EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, 1 YR SUBSCRIPTION 59.88 19.07.2016 2016 HON STERLING W BELLIVEAU JUN EXP ** Sackville-Beaverbank- Member Exp 5,112.81 * SaBB - Other Travel Expenses 403.79 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.79 13.07.2016 2016 STEPHEN GOUGH MLA JUN TRAVEL * SaBB - Constituency Expenses 4,709.02 621100 Overtime Pay Ending 16.07.09 2,157.68 09.07.2016 2016 PP0000007354 621100 Overtime REMOVE MAX 35 ADD/PER BIWK, PPE JUN 25, JUL 9 1,354.00- 19.07.2016 2016 JUN EXP 627100 Fringe Benefits Pay Ending 23.07.16 71.46 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 137 KM JUN 1-30, CONST TRAVEL 50.40 13.07.2016 2016 STEPHEN GOUGH MLA JUN CONST TRAVEL 651100 Professional Service DERRICK KEEL, MAY 31, MAY WEBSITE, SOCIAL MEDIA 400.00 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 204635, SELF INKING STAMPS 107.85 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense STAPLES, 975, NOTECARDS, ENVS, PAPER 77.16 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense STAPLES, 1278, TOWEL, FILE TABS, ENVS 54.94 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16768, NS DESK FLAGS W/BASES, PINS 200.00 14.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 1798, TICKET ROLLS 3.75 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7177, TISSUE, SEALS, MEMO SPIKE 93.26 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 782500 IT Operational - Ext MJ HOSTING, 10047, WEB HOSTING 88.80 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 784100 Telecommunications EASTLINK, 1028541, JUL 3, BUNDLE 158.33 21.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 786200 Safety Equipment CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 786200 Safety Equipment CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00- 31.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising SACKVILLE RIVERS ASSOC, SRA16007, MAY 7, AD 120.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CB ADVERTISING, 530, APR 15, AD 69.58 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 734714, MAY 15, AD 143.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CORNWALLIS ST CHURCH, 2, MAY 28, AD 250.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CB ADVERTISING, 531, MAY 15, AD 69.58 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00 01.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 43454, MAY 20, AD 83.33 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 739668, JUN 15, AD 143.00 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 789200 Advertising CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00- 31.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 789200 Advertising CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00 31.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 794100 Bank Charges RBC, MAY 2, BANK FEES 23.77 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 18.42 14.07.2016 2016 STEPHEN GOUGH MLA JUN EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.07.2016 2016 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK COMMUNITY CTR, APR 12, HALL RENTAL 80.00 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 513613487, 2 TICKETS 94.36 01.07.2016 2016 STEPHEN GOUGH MLA MAY EXP ** Sackville-Cobequid - Member Exp 5,227.07 * SaCq - Other Travel Expenses 130.44 638100 M L A JUL 5, VA PD 43.48 29.07.2016 2016 DAVID A WILSON MLA JUL TRAVEL 638100 M L A JUL 26, HR PD 43.48 29.07.2016 2016 DAVID A WILSON MLA JUL TRAVEL 638100 M L A JUL 28, HAMC PD 43.48 29.07.2016 2016 DAVID A WILSON MLA JUL TRAVEL * SaCq - Constituency Expenses 5,096.63 615100 Casual Employees Pay Ending 16.07.09 832.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 832.00 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 21.90 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 21.90 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 754 KM JUL 4-28, CONST TRAVEL 277.41 29.07.2016 2016 DAVID A WILSON MLA JUL CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUN 15, DESIGN SERVICES 400.00 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, JUL 1, DESIGN SERVICES 400.00 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense GIANT TIGER, 28344, TOWEL 5.65 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 761400 Postage COSTCO, 18723, POSTAGE 81.49 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9088961, JUN 6, PHONE 77.49 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 784100 Telecommunications EASTLINK, 998397, JUN 17, INTERNET 98.90 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 789200 Advertising NS YOUTH SELECTS BASEBALL, 1, JUN 1, AD 500.00 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 79, JUN 4-18, AD 300.00 14.07.2016 2016 DAVID A WILSON MLA JUL EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,247.89 01.07.2016 2016 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 3,879.24 * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.07.2016 2016 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,479.24 615100 Casual Employees Pay Ending 16.07.09 249.60 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 16.07.09 6.58 09.07.2016 2016 PP0000007354 636000 Kilometres Travelled 2,134 KM JUN 4-26, CONST TRAVEL 785.13 13.07.2016 2016 ALFRED W MACLEOD MLA JUN CONST TRAVEL 789200 Advertising TC MEDIA, 103253, JUL 3, AD 137.93 12.07.2016 2016 ALFRED W MACLEOD MLA JUL EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.07.2016 2016 ALFRED W MACLEOD MLA CONSTITUENCY EXP ** Sydney-Whitney Pier - Member Exp 4,910.84 * SyWP - Other Travel Expenses 1,921.15 636000 Kilometres Travelled 1,616 KM JUN 21-23, 29-30, C 7-8 594.55 13.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN TRAVEL 636000 Kilometres Travelled 2,424 KM JUL 5-6, 12-13, 26-27, C 9-11 891.82 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUL TRAVEL 638100 M L A JUN 21-23, 29-30, 4 PDS 173.91 13.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN TRAVEL 638100 M L A JUL 5-6, 12-13, 26-27, 6 PDS 260.87 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUL TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.07.2016 2016 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,539.69 784100 Telecommunications BELL ALIANT, 9064199, JUN 3, BUNDLE 197.98 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 15, CELL 71.28 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 15, CELL 70.43 29.07.2016 2016 DEREK MOMBOURQUETTE MLA JUN EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.07.2016 2016 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 7,731.19 * TiPr - Other Travel Expenses 1,172.38 635400 Airfare/Acc. In Prov JUN 29-30, OTTAWA AIRFARE 682.55 12.07.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 636000 Kilometres Travelled 84 KM JUN 29-30, TRAVEL 30.90 12.07.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 638100 M L A JUN 29-30, OTTAWA HOTEL, PDS, TAXIS 415.45 12.07.2016 2016 IAIN T RANKIN MLA JUN TRAVEL 638100 M L A JUN 1, PA PD 43.48 12.07.2016 2016 IAIN T RANKIN MLA JUN TRAVEL * TiPr - Constituency Expenses 6,558.81 636000 Kilometres Travelled 927 KM JUN 1-30, CONST TRAVEL 341.05 12.07.2016 2016 IAIN T RANKIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense B ALLEN, JUN 2-30, CA EXP 192.42 12.07.2016 2016 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense SOBEYS, 7404, TISSUE, BAGS, POST ITS 28.77 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 74789, POSTERBOARD 24.06 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 62687, TAPE, GLUE, LABELS 23.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1945, CARDS 126.00 14.07.2016 2016 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 400399, POSTAGE 4.75 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 401036, POSTAGE 85.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 43937, POSTCARDS 737.99 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 762500 Print Prod Charges Q B MARKETING, 1633, SLOW DOWN SIGNS 568.26 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 912052, MAY 10, BUNDLE 130.54 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28,CELL 75.43 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 150.43 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, KL4K, JUN A CONTRACT 24.99 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, 101913, JUN B CONTRACT 24.99 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising ROC PRCC, 809, 1 YR ADVERT 260.87 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising ROUTE 333 REFUGEE, 100, JUN 5, AD 150.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising BLT ELEMENTARY PTC, MAY 10, SPRING FAIR, AD 750.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising FUN IN THE FOG COMM CLEAN UP, MAY 31, JUNE 4, AD 100.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising BASKETBALL NS, 1, JUL 8-10, AD 250.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising FOOTBALL NS, FF201614, MAY 11, AD 100.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising FOOTBALL NS, MG201655, MEDIA GUIDE AD 300.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising NS PROV MIDGET LACROSSE, 72016, JUN 20, AD 250.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 789200 Advertising PROSPECT RD ELEM SCHOOL, 1, MAY 28, AD 250.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals F & C POPE FAMILY TRUST, OFFICE RENT 769.56 01.07.2016 2016 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 748, APR 1,HALL RENTAL 125.22 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals ROC PRCC, 820, MAY, HALL RENTAL 243.48 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUN COPIER 73.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 813300 Office Furniture DA SIGN SHOP, 160628B, SANDWICH BOARD TAG623464 199.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP 815100 Meeting Expenses ST PATRICK'S CHURCH RESTORATION, 73/74, 2 TICKETS 200.00 13.07.2016 2016 IAIN T RANKIN MLA JUN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,278.08 * TBHMSR - Other Travel Expenses 43.48 638100 M L A JUN 28, HR PD 43.48 20.07.2016 2016 LENORE E ZANN MLA JUN TRAVEL * TBHMSR - Constituency Expenses 4,234.60 615100 Casual Employees Pay Ending 16.07.09 936.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 624.00 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 57.65 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 40.65 23.07.2016 2016 PP0000007384 636000 Kilometres Travelled 2,307 KM JUN 1-30, CONST TRAVEL 848.77 20.07.2016 2016 LENORE E ZANN MLA JUN CONST TRAVEL 761200 Misc. Office Expense ELECTIONS NS, 8237, ELECTORAL MAPS 40.80 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 209975, TONER, HIGHLIGHTER, PAPER 178.96 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 226919, ENVS 29.50 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5660132, COURIER 14.10 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 784100 Telecommunications BELL ALIANT, MAY 31, EMAIL 109.76 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 264.46 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 279316, JUN 8, AD 50.00 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 789200 Advertising SHIP'S COMPANY THEATRE, JUN 8, AD 125.00 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 340, JUL-SEPT, AD 30.00 18.07.2016 2016 LENORE E ZANN MLA JUN EXP 811300 Office Rentals ANNEX INVESTMENTS, OFFICE RENT 884.95 01.07.2016 2016 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 5,225.21 * VTLk - Other Travel Expenses 425.50 636000 Kilometres Travelled 802 KM JUL 26, C 4 295.07 29.07.2016 2016 PAMELA EYKING MLA JUL TRAVEL 638100 M L A JUL 13, 26, 3 PDS 130.43 29.07.2016 2016 PAMELA EYKING MLA JUL TRAVEL * VTLk - Living Expenses 131.20 639100 MLA Living Allowance DOUBLE TREE HILTON, 68951, JUL 26, HOTEL 131.20 29.07.2016 2016 PAMELA EYKING MLA JUL LA * VTLk - Constituency Expenses 4,668.51 636000 Kilometres Travelled 1,275 KM JUL 1-28, CONST TRAVEL 469.09 29.07.2016 2016 PAMELA EYKING MLA JUL CONST TRAVEL 761200 Misc. Office Expense S TOBIN, JUN 30-JUL 30, CA EXP 307.21 29.07.2016 2016 PAMELA EYKING MLA JUL CA EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 430561, TONER 46.59 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 663323, POSTAGE 21.68 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9750786, JUL 18, PHONE 123.30 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 784700 Cellular Phones KOODO, JUL 10, CELL 143.06 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400300970, JUL 7, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400298859, JUN 16, AD 168.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400298368, JUN 9, AD 168.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400299887, JUN 23, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400300393, JUN 30, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400302103, JUL 14, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 103353, JUN 29-30, AD 184.64 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 103562, JUL 6, AD 49.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 103764, JUL 13, AD 49.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 103946, JUL 20, AD 49.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising TC MEDIA, 102781, JUN 8, AD 49.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising BELLWETHER MEDIA, 373R, JUL 5-18, AD 173.55 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising BELLWETHER MEDIA, 402R, JUL 19-AUG 1, AD 173.55 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising BENCH CRAFT COMPANY, 975414A, COURSE GUIDE, AD 428.84 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising BAY ST LAWRENCE COMM CTR, 516, JUL 3, 16, 24, ADS 400.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 30, JUN 2-30, AD 125.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400302655, JUL 21, AD 88.00 29.07.2016 2016 PAMELA EYKING MLA JUL EXP 811300 Office Rentals MILLENIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.07.2016 2016 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,438.12 * WFRBB - Other Travel Expenses 940.47 636000 Kilometres Travelled 986 KM JUN 14-16, CAUCUS #1 362.77 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 1, PA PD 43.48 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 9, R PD 43.48 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 14-16, CAUCUS #1, HOTEL, 3 PDS 403.78 19.07.2016 2016 WILLIAM H HORNE MLA JUN TRAVEL * WFRBB - Constituency Expenses 1,497.65 636000 Kilometres Travelled 775 KM JUN 1-29, CONST TRAVEL 285.13 19.07.2016 2016 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A JUN 1-29, TOLLS 12.52 19.07.2016 2016 WILLIAM H HORNE MLA JUN CONST TRAVEL 786200 Safety Equipment CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00- 01.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 786200 Safety Equipment CAPITAL NETWORKS, 110757, APR 8-14, AD 200.00 31.07.2016 2016 STEPHEN GOUGH MLA JUL EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.07.2016 2016 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 4,993.30 * Yarm - Living Expenses 1,708.47 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.07.2016 2016 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 108.47 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN LA * Yarm - Constituency Expenses 3,284.83 615100 Casual Employees Pay Ending 16.07.09 26.00 09.07.2016 2016 PP0000007354 615100 Casual Employees Pay Ending 23.07.16 26.00 23.07.2016 2016 PP0000007384 627100 Fringe Benefits Pay Ending 16.07.09 0.69 09.07.2016 2016 PP0000007354 627100 Fringe Benefits Pay Ending 23.07.16 0.69 23.07.2016 2016 PP0000007384 761200 Misc. Office Expense CASSA OFFICE PLUS, 278983, PAPER, ENVS 63.51 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 279007, ENVS 6.78 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761400 Postage CANADA POST, 1009680, POSTAGE 170.00 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 278359, METER 11.11 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 279202, METER 16.94 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8703764, MAY 9, PHONE 218.43 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9151675, JUN 9, PHONE 221.45 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, MAY 16, CELL 111.43 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUN 16, CELL 113.33 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 785200 Electricity 1,000 KW NS POWER, JUN 27, ELECT 168.67 27.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 145906, JUN 14, AD 32.40 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 146098, JUN 21, AD 32.40 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CIT FINANCIAL, 15013715, COPIER/FAX 130.00 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH TOWN & CO SPORTS HERITAGE,717, JUN 14, AD 335.00 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising ACADIA FIRST NATION, 3, JUN 14, AD 300.00 29.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CIT FINANCIAL, 15013715, COPIER/FAX 130.00- 31.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.07.2016 2016 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 15013715, COPIER/FAX 130.00 31.07.2016 2016 ZACHARIAH CHURCHILL MLA JUN EXP