08.07.2020 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 222,466.03 ** Annapolis - Member Exp 8,643.16 * Anna - Other Travel Expenses 2,925.61 636000 Kilometres Travelled 579 KM MAR 2-6, 8, C38- 39A 235.12 09.06.2020 2020 HON STEPHEN MCNEIL MAR TRAVEL 636000 Kilometres Travelled 1,158 KM APR 9-28, C 1A-3B 470.25 10.06.2020 2020 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 1,737 KM MAY 1-29, C 4A- 8A 705.37 10.06.2020 2020 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 1,544 KM JUN 2-5, 9-12, 16-19, 22-27, C 8B-12A 627.00 30.06.2020 2020 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 1,544 KM JUN 2-5, 9-12, 16-19, 22-27, C 8B-12A 627.00 30.06.2020 2020 HON STEPHEN MCNEIL JUN TRAVEL 638100 M L A MAR 3-6, 9-10, 6 LEG PDS 260.87 09.06.2020 2020 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.06.2020 2020 HON STEPHEN MCNEIL LA EXP - JUNE 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.06.2020 2020 HON STEPHEN MCNEIL LA EXP - JUNE * Anna - Constituency Expenses 4,017.55 761200 Misc. Office Expense DENIS OFFICE, 244004, ENVELOPES 49.99 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 255622, CLEANER, MOP, BUDKET 38.97 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 260833, CLEANER 44.97 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING LTD,57167, SHREDDING 35.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 341056,HAND SANTIZER 59.99 11.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, MAY 20, S22826, TONER 133.30 23.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 59773, MAY SHREDDING 35.00 30.06.2020 2020 HON STEPHEN MCNEIL JUN CONST EXP 782500 IT Operational - Ext GODADDY, 1686429897, 1 YR DOMAIN RENEWAL 25.24 11.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 9849903, MAR 3, BUNDLE 270.71 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications BELL ALIANT, 1221424, MAR 4-APR 3, BUNDLE 275.82 09.06.2020 2020 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 1591881, MAY 3, BUNDLE 279.13 11.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 1960517, JUN 3, BUNDLE 294.45 30.06.2020 2020 HON STEPHEN MCNEIL JUN CONST EXP 784700 Cellular Phones BELL MOBILITY, MAR 16 - APR 15, CELL 176.23 30.06.2020 2020 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16,CELL 158.43 30.06.2020 2020 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 158.43 30.06.2020 2020 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 173.43 30.06.2020 2020 HON STEPHEN MCNEIL JUN CONST EXP 789200 Advertising BRIDGETOWN REG COMM SCHOOL,62019, FEB 12 YEARBK AD 90.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising LAWRENCETOWN EX ARENA,2020035,JAN 30 AREAN AD 100.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising BRIDGETOWN SPORT HALL FAME,NOV182019,BUS CARD AD 50.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising MIDDLETON SPORTS HERITAGE, 47, MAR 2, AD 75.00 09.06.2020 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 226684, 2020-21, B ROCHURE 180.00 30.06.2020 2020 HON STEPHEN MCNEIL JUN CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.06.2020 2020 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 2,970.30 * Anti - Living Expenses 1,665.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.06.2020 2020 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 1,305.30 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense DOLLARAMA, 294230, NOTEBOOK, SCRATCH PADS 6.50 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7328089, NOTPADS, LEGAL SEALS, TONER 194.65 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense AMAZON, 7644243, FACEMASKS 96.99 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSON'S SECURITY, 418717, MAY SECURITY SVS 23.95 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 12190950,MAY 3, BUNDLE 135.86 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1431,MAY CLEANING 80.00 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.06.2020 2020 RANDY M DELOREY MLA CONST EXP 818100 Subscr Periodicals HALIFAX HERALD, MAY SUBSCRIPTION 14.99 24.06.2020 2020 RANDY M DELOREY MLA JUN EXP ** Argyle-Barrington - Member Exp 4,663.08 * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.06.2020 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 3,164.08 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 636000 Kilometres Travelled 964 KM MAY 1-29, CONST TRAVEL 391.47 11.06.2020 2020 COLTON F LEBLANC MLA MAY CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1015778180, JUN 10, INK REFILL 136.98 23.06.2020 2020 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2021079, JUN 6, BUNDLE 175.93 17.06.2020 2020 COLTON F LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, JUN 21, CELL 69.68 30.06.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising HALIFAX HERALD, 400415540, APR 18, AD 51.00 02.06.2020 2020 COLTON F LEBLANC MLA APR EXP 789200 Advertising LOBSTER BAY SHOPPER, 89282, MAY 4, AD 145.00 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ASSOC RADIO=CLARE, 6368, MAY, RADIO ADS 141.67 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 9841, APR RADIO ADS 260.00 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 794100 Bank Charges COASTAL FINANCIAL, MAY 29, BANK FEES 12.00 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.06.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.06.2020 2020 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52013811, MAY SUBSCRIPTION 13.00 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, MAY 14, MAY SUBSCRIPTION 14.99 30.06.2020 2020 COLTON F LEBLANC MLA MAY EXP ** Bedford - Member Exp 2,297.81 * Bedf - Constituency Expenses 2,297.81 615100 Casual Employees Pay Ending 20.06.20 332.80 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 20.39 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2486, CERTIFICATE PAPER 100.00 30.06.2020 2020 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBMLY OPS, 2498, PAPER 50.00 30.06.2020 2020 KELLY M REGAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1204101, MAR 31, BUNDLE 105.51 30.06.2020 2020 KELLY M REGAN MLA MAR CONST EXP 786700 IT Software Maint. 1 AND 1 LONOS,2020275468, MAR -APR, E-MAIL SUPPORT 25.32 30.06.2020 2020 KELLY M REGAN MLA MAR CONST EXP 794100 Bank Charges BMO, MAR 31, BANK FEES 10.95 30.06.2020 2020 KELLY M REGAN MLA MAR CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.06.2020 2020 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 1,499.28 * CBCt - Living Expenses 1,300.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.06.2020 2020 KENDRA C COOMBES LA EXP * CBCt - Constituency Expenses 199.28 627100 Fringe Benefits Pay Ending 20.06.06 2.36 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 2.36 20.06.2020 2020 PP0000009993 784100 Telecommunications SEASIDE COMMUNICATIONS, 846972, APR 28, BUNDLE 194.56 09.06.2020 2020 TAMMY MARTIN MLA MAY EXP ** Cape Breton-Richmond - Member Exp 16,724.86 * CBRm - Other Travel Expenses 4,063.78 636000 Kilometres Travelled 1,884 KM MAR 1-6, 8-12, 16-17,C 30-32 751.15 29.06.2020 2020 ALANA PAON MLA MAR TRAVEL 636000 Kilometres Travelled 2,198 KM JAN 2-3, 11-14, 17-19, 24-28, C 33-36 876.33 30.06.2020 2020 ALANA PAON MLA JAN TRAVEL 636000 Kilometres Travelled 2,512 KM FEB 4-5, 13-14, 17-19, 24-28, C 26-29 1,001.52 30.06.2020 2020 ALANA PAON MLA FEB TRAVEL 638100 M L A MAR 1, 11-12,16-17, 5 PDS 217.39 29.06.2020 2020 ALANA PAON MLA MAR TRAVEL 638100 M L A MAR 2-6, 9-10, 7 LEG PDS 304.35 29.06.2020 2020 ALANA PAON MLA MAR TRAVEL 638100 M L A JAN 2-3, 11-12, 14, 17-19, 24, 28, 10 PDS 434.78 30.06.2020 2020 ALANA PAON MLA JAN TRAVEL 638100 M L A FEB 4-5, 13-14, 17, 19, 24, 7 PDS 304.35 30.06.2020 2020 ALANA PAON MLA FEB TRAVEL 638100 M L A FEB 25-28, 4 LEG PDS 173.91 30.06.2020 2020 ALANA PAON MLA FEB TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2020 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 11,162.08 636000 Kilometres Travelled 670 KM FEB 1-23, CONST TRAVEL 267.12 29.06.2020 2020 ALANA PAON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 635 KM JAN 11-26, CONST TRAVEL 253.17 29.06.2020 2020 ALANA PAON MLA JAN CONT TRAVEL 651800 Legal Serv/External PATTERSON,123888,SEP-DEC 2019,LEGAL FEES 6,504.72 25.06.2020 2020 ALANA PAON MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 291225, FILE HOLDERS 9.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 55418, HAND SANITIZER 2.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 299496, TRAYS/CONTAINERS (STORAGE) 16.50 30.06.2020 2020 ALANA PAON MLA MAR EXP 761400 Postage CANADA POST, 4689713, POSTAGE 14.85 29.06.2020 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA POST, 469650, POSTAGE 14.58 29.06.2020 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA POST, 470004, POSTAGE 9.20 29.06.2020 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA POST, 1350155,POSTAGE 1.26 29.06.2020 2020 ALANA PAON MLA JAN EXP 761400 Postage CANADA PSOT, 474397, POSTAGE 1.94 30.06.2020 2020 ALANA PAON MLA MAR EXP 761900 Security Services GUARDIAN, 2025719, FEB 2020-21, SECURITY 225.00 29.06.2020 2020 ALANA PAON MLA FEB EXP 782500 IT Operational - Ext WIX.COM, 617659121, MAR 2020- MAR 2021, WEBSITE 231.92 30.06.2020 2020 ALANA PAON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9401205, JAN 24, BUNDLE 243.88 29.06.2020 2020 ALANA PAON MLA JAN EXP 784100 Telecommunications GOOGLE SUITE, 3689244568, JAN E-MAIL 35.10 29.06.2020 2020 ALANA PAON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 1144020, MAR 24, BUNDLE 167.77 29.06.2020 2020 ALANA PAON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9773248, FEB 24, BUNDLE 243.83 30.06.2020 2020 ALANA PAON MLA FEB EXP 784100 Telecommunications GOOGLE SUITE, 3703731332, FEB, EMAIL 35.10 30.06.2020 2020 ALANA PAON MLA FEB EXP 784100 Telecommunications GOOGLE, 3715549008, MAR E-MAIL 35.10 30.06.2020 2020 ALANA PAON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 40.31 29.06.2020 2020 ALANA PAON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 69.97 30.06.2020 2020 ALANA PAON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 72.49 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising METRO GUIDE, 226667, MAR 20, AD 180.00 29.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 222183, JAN 1, BUS CARD AD 35.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 222906, JAN 15, BUS CARD AD 35.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 223500, JAN 29, BUS CARD AD 35.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 2182,MAR 31, AD 78.00 29.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 2183, MAR 31, AD 52.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 224413, FEB 12, BUS CARD AD 35.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 225030, FEB 26, BUS CARD AD 35.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 789200 Advertising ADVICATE MEDIA, 225592, MAR 4, AD 100.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCTE MEDIA, 2256967, MAR 11, BUS CARD AD 35.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 226338, MAR 18, AD 35.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 226622, MAR 25, BUS CARDS AD 35.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 225966, MAR 11, AD 100.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 794100 Bank Charges RBC, JAN 17, BANK FEES 30.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 794100 Bank Charges RBC, FEB 18, BANK FEES 30.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 794100 Bank Charges RBC, MAR 18, BANK FEES 30.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.06.2020 2020 ALANA PAON MLA CONST EXP 813000 IT Hardware AMAZON, 2020340, COVER, SURFACE 111.78 30.06.2020 2020 ALANA PAON MLA FEB EXP 813100 Equipment Purchases GREAT CDN DOLLAR STORE, 49961, FLASH DRIVE 12.00 29.06.2020 2020 ALANA PAON MLA JAN EXP 815100 Meeting Expenses FARMER TO FARMER RETREAT, 12 TICKET 27.54 30.06.2020 2020 ALANA PAON MLA FEB EXP 815100 Meeting Expenses STRAIT AREA CHAMBER OF COMMERCE, 1 TICKET 30.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals CHRONCILE HERALD, JAN SUBSCRIPTION 12.99 29.06.2020 2020 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0016,JAN 15,FEB 15 SUBSCRIPTION 10.90 29.06.2020 2020 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 31937,JAN SUBSCRIPTION 3.75 29.06.2020 2020 ALANA PAON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 220P14248, FEB SUBSCRIPTION 15.00 30.06.2020 2020 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals ECASEWORK, 9DEC1CF0017,FEB 15-MAR, SUBSCRIPTION 11.10 30.06.2020 2020 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 12.99 30.06.2020 2020 ALANA PAON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 320P14248, MAR, SUBSCRIPTION 15.00 30.06.2020 2020 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals ECASEWORK, 9EC1CF0018, MAR 15- APR 15, SUBSCR 11.23 30.06.2020 2020 ALANA PAON MLA MAR EXP 818100 Subscr Periodicals HALIFAX HERALD, MAR SUBSCRIPTION 12.99 30.06.2020 2020 ALANA PAON MLA MAR EXP ** Chester-St. Margaret's - Member Exp 1,250.00 * CStM - Constituency Expenses 1,250.00 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.06.2020 2020 HUGH W MACKAY MLA CONST EXP ** Clare-Digby - Member Exp 6,847.59 * ClDb - Other Travel Expenses 198.98 636000 Kilometres Travelled 490 KM MAY 28, C 1 198.98 11.06.2020 2020 GORDON WILSON MLA MAY TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.06.2020 2020 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,198.61 615100 Casual Employees Pay Ending 20.06.06 936.00 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 767.52 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 58.60 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 46.02 20.06.2020 2020 PP0000009993 636000 Kilometres Travelled 163 KM MAY 27, CONST TRAVEL 66.19 18.06.2020 2020 GORDON WILSON MLA MAY CONST TRAVEL 761200 Misc. Office Expense CASSA, 310711, GOLD SEALS, TONER 148.90 30.06.2020 2020 GORDON WILSON MLA JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC,7279,HAND SANITIZER, FACE MASKS 295.01 30.06.2020 2020 GORDON WILSON MLA JUN EXP 762500 Print Prod Charges BLUE RIDGE SIGNS & GRAPHICS,2117,SIGNAGE, DECALS 94.90 30.06.2020 2020 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERWEB,2720812,JUN 12-JUL 13,E-MAIL EXCHANGE PLUS 22.90 30.06.2020 2020 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2005560, JUN 6, BUNDLE 198.84 30.06.2020 2020 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2246982, JUN 24, BUNDLE 159.12 30.06.2020 2020 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 21, CELL 170.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 785200 Electricity 647 KW NS POWER, JUN 2, ELECT 110.33 30.06.2020 2020 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 89394, MAY 22, AD 130.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 89442, JUN 5, AD 130.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 89581, JUN 19, AD 290.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 794100 Bank Charges ASAP CHQS,FORMS & SUPPLIES,200312600, CHQ RE-ORDER 70.72 30.06.2020 2020 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAY 29, BANK FEES 17.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUN 30, BANK FEES 17.00 30.06.2020 2020 GORDON WILSON MLA JUN EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.06.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.06.2020 2020 GORDON WILSON MLA CONST EXP ** Clayton Park West - Member Exp 2,851.02 * CPWs - Constituency Expenses 2,851.02 615100 Casual Employees Pay Ending 20.06.06 140.40 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 226.20 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 9.58 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 8.57 20.06.2020 2020 PP0000009993 651100 Professional Service LOG-ON TECH, 20060, COMPUTER SERVICES 81.25 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense Z KLAYME, MAR 8,CA EXP 25.58 15.06.2020 2020 RAFAH DICOSTANZO MLA MAR CA EXP 761200 Misc. Office Expense S BLOM SIGNS, RA001, MOUNTS,STAKES FOR SIGNS 70.20 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense COSTCO, 87221, TONER 29.97 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 80013, MASKS, HGAND SANITIZER 280.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications GOOGLE, MAY EMAIL 14.04 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1727463, MAY 12, BUNDLE 133.88 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones TELUS, MAY 25, CELL 75.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising SQUARE ROOTS, 202014,MAY 22, AD 200.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising NETWORK EMPOWER WOMEN, NEW203, MAY 28, AD 250.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 2.00 23.06.2020 2020 RAFAH DICOSTANZO MLA JUN EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.06.2020 2020 RAFAH DICOSTANZO MLA CONST EXP ** Colchester-Musqu Valley - Member Exp 1,152.36 * CoMV - Constituency Expenses 1,152.36 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2020 2020 WILLIAM L HARRISON MLA CONST EXP ** Colchester North - Member Exp 3,831.00 * CoNt - Other Travel Expenses 434.51 636000 Kilometres Travelled 1,070 KM JUN 4, 10, 19, 23-25, 30, C 2B-7A 434.51 30.06.2020 2020 HON KAREN CASEY JUN TRAVEL * CoNt - Living Expenses 1,758.31 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.06.2020 2020 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 98.65 30.06.2020 2020 HON KAREN CASEY JUN LA 784100 Telecommunications EASTLINK, JUN 17,BUNDLE 98.65 30.06.2020 2020 HON KAREN CASEY JUN LA 785200 Electricity 249 KW NS POWER, APR 28, ELECT 61.01 30.06.2020 2020 HON KAREN CASEY JUN LA * CoNt - Constituency Expenses 1,638.18 636000 Kilometres Travelled 408 KM JUN 1-29, CONST TRAVEL 165.69 30.06.2020 2020 HON KAREN CASEY JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2489, CARDS 445.00 30.06.2020 2020 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense B GIDDENS, JUN 17-30,CA EXP 32.49 30.06.2020 2020 HON KAREN CASEY JUN CA EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.06.2020 2020 HON KAREN CASEY CONST EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,178.68 * CHEP - Constituency Expenses 3,178.68 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense L ROCHON, MAY 11-29, CA EXP 18.68 10.06.2020 2020 BARBARA ADAMS MLA MAY CA TRAVEL 761200 Misc. Office Expense KENT, 3591421, STAKES, SCREWS 49.18 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense MIKE'S DOLLAR DISCOUNT, MAY 26,ELECTIC BANKDS 11.50 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2479,PAPER,CARDS,FOLDERS 956.00 30.06.2020 2020 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 419353, MAY SECURITY SERVICES 23.95 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 47782, CORRECTIVE STICKERS 200.00 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1603186, MAY 3, BUNDLE 187.28 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 784700 Cellular Phones KOODO, APR 30, CELL 55.43 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 789200 Advertising CB ADVERTISING, 1197, MAY 15,AD 69.58 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP 793100 Janitorial Services WEBBER'S WINDOW CLEANING,39,JAN 2020-JUN 2020 120.00 30.06.2020 2020 BARBARA ADAMS MLA JUN EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2020 2020 BARBARA ADAMS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520A113890, MAY SUBVSCRIPTION 30.00 18.06.2020 2020 BARBARA ADAMS MLA MAY EXP ** Cole Harbour-Portland Valley - Membr Exp 2,257.18 * CHPV - Constituency Expenses 2,257.18 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 761900 Security Services ADT MONITORING, 15552987, APR - JUN,SECURITY SVS 112.20 29.06.2020 2020 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9397329, JAN 24, BUNDLE 161.96 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9769422, FEB 24, BUNDLE 161.39 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 140243,MAR 23, BUNDLE 161.30 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1512470, APR 24, BUNDLE 161.30 25.06.2020 2020 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1880887, MAY 24, BUNDLE 161.55 25.06.2020 2020 ROBERT INCE MLA MAY EXP 785200 Electricity 1,425 KW NS POWER, MAR 27,ELECT 239.69 29.06.2020 2020 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21179, FEB - APR, AD 170.00 29.06.2020 2020 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, 44, WINDOW 15.00 25.06.2020 2020 ROBERT INCE MLA MAY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.06.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 3,963.41 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 2,464.41 615100 Casual Employees Pay Ending 20.06.06 644.80 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 1,019.20 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 15.45 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 23.72 20.06.2020 2020 PP0000009993 762500 Print Prod Charges ACADIAN PRINTING, 66716, PRINTING DECALS 59.00 10.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 765200 Glassware & Dishes ACADIAN PRINTING, 66716, PRINTING DECALS 59.00- 10.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.06.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP ** Cumberland South - Member Exp 6,522.47 * CmSt - Other Travel Expenses 575.94 636000 Kilometres Travelled 990 KM JUN 10-11, 17, 29, C 2-4 402.03 30.06.2020 2020 TORY RUSHTON MLA JUN TRAVEL 638100 M L A JUN 10-11, 17, 29, 4 PDS 173.91 30.06.2020 2020 TORY RUSHTON MLA JUN TRAVEL * CmSt - Living Expenses 1,494.95 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.06.2020 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 119.95 01.06.2020 2020 TORY RUSHTON MLA JUNE LA * CmSt - Constituency Expenses 4,451.58 636000 Kilometres Travelled 3,095 KM JUN 1-28, CONST TRAVEL 1,256.84 30.06.2020 2020 TORY RUSHTON MLA JUN CONST TRAVEL 651100 Professional Service THE REPAIR MONKEYS, 1085, COMPUTER SERVICES 345.00 23.06.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense DENIS SUPPLIES, 352354, SANITIZER, PAPER 109.90 16.06.2020 2020 TORY RUSHTON MLA JUN EXP- 761200 Misc. Office Expense DENIS OFFICE, JUN 5, 360890, TONER 2.99 16.06.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense K BARCLAY, MAY 5-26,CA EXP 262.33 17.06.2020 2020 TORY RUSHTON MLA MAY CA EXP 761200 Misc. Office Expense K BARCLAY, JUN 9-22, CA EXP 162.03 24.06.2020 2020 TORY RUSHTON MLA JUN CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 225575, JUN 23, SEALS 152.50 30.06.2020 2020 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2488, PAPER, CARDS 61.00 30.06.2020 2020 TORY RUSHTON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1605913, MAY 3, BUNDLE 176.21 30.06.2020 2020 TORY RUSHTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1974478, JUN 3, BUNDLE 184.93 30.06.2020 2020 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, 26146, JUN 6,DIGITAL ADS 580.00 18.06.2020 2020 TORY RUSHTON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 60120007, JUN AD 102.90 23.06.2020 2020 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 25428, MAR 7, AD 90.00 23.06.2020 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25681,MAR 21, AD 90.00 23.06.2020 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25555,MAR 14, AD 90.00 23.06.2020 2020 TORY RUSHTON MLA MAR EXP 794100 Bank Charges CIBC, MAY 29,BNK FEES 4.95 23.06.2020 2020 TORY RUSHTON MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.06.2020 2020 TORY RUSHTON MLA CONST EXP ** Dartmouth East - Member Exp 3,699.08 * DarE - Constituency Expenses 3,699.08 615100 Casual Employees Pay Ending 20.06.06 1,168.70 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.06 81.59 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense WALMART, 2881,CLEAING SUPPLIES 17.20 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6353, CLEANER,SOAP, PAPER TOWEL 31.32 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6278, HAND SANITIZER 21.94 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94538, NOTEBOOK, PAPER 30.94 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2135566, JUN 15, BUDLE 150.82 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising MINUTE MAN PRESS, 89417, MAGNETS,AD 419.95 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising LAUREL JANE BRADLEY/ATL CONNECT,562081,APR-MAY,AD 75.00 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising CB ADVERTISING, 1195, JUN 15, AD 69.58 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, MAY 23, CLEANING 100.00 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, JUN 6, CLEANING 100.00 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICCES, JUN 19, CLEANING 100.00 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.06.2020 2020 TIMOTHY HALMAN MLA CONST EXP 813100 Equipment Purchases STAPLES, 7516970, PAPER TRIMMER TAG624824 69.99 25.06.2020 2020 TIMOTHY HALMAN MLA JUN EXP ** Dartmouth North - Member Exp 4,871.66 * DarN - Constituency Expenses 4,871.66 615100 Casual Employees Pay Ending 20.06.20 1,248.00 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 80.68 20.06.2020 2020 PP0000009993 636000 Kilometres Travelled 103 KM JUN 4-26, CONST TRAVEL 41.83 30.06.2020 2020 SUSAN LEBLANC MLA JUN CONST TRAVEL 761200 Misc. Office Expense CANADIAN TIRE, 44920, CARBON MONOXIDE MONITOR 56.98 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1233393, APR 3, BUNDLE 165.82 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1603605,MAY 3, BUNDLE 149.77 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.01 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising SNAPD, V059020046, MAY 1, AD 145.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MAYWORKS HFX FESTIVAL, MAY 21, PROGRAM AD 125.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising NAVIGATOR PUBLISHING, 23982, APR 29, AD 350.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising LAKE CITY WORKS, L106617, APR 16,AD 217.40 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 789200 Advertising PUBLIC GOOD SOCIETY,SLAPRAUG2020AD, APR-AUG, AD 300.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.06.2020 2020 SUSAN LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.XOM, 520L10842,MAY SUBSSCRIPTION 30.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 20502111, MAY SUBSCRIPTION 14.99 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070028,MAY 22-JUN22,SUBSCR 20.00 17.06.2020 2020 SUSAN LEBLANC MLA MAY EXP ** Dartmouth South - Member Exp 5,750.67 * DarS - Constituency Expenses 5,750.67 615100 Casual Employees Pay Ending 20.06.06 859.56 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 1,096.68 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 58.51 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 76.21 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense SUPERSTORE, 904800, WATER 5.39 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 300817, TONER, PAPER, LABELS 346.43 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 302896,PACKING TAPE, TONER 158.97 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense GIANT TIGER, 173216, DISINFECTANT WIPES 5.49 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 782500 IT Operational - Ext SQUARESPACE, APR 27, WEB HOSTING 22.59 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 782500 IT Operational - Ext SQUARESPACE, MAY 27,MAY 26-JUN 26,WEB HOSTING 22.12 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 12002675, APR 10, BUNDLE 130.58 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications MAILCHIP,APR, E-MAIL 43.03 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, 12300950, MAY 10, BUNDLE 130.88 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications MAILCHIP, MAY 23, MAY E-MAIL 42.46 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 35.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 9, CELL 61.93 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 35.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones EASTLINK, MAY 12, CELL 61.93 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising SNAPD, V059020017, APR 1, AD 100.00 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising INVEST IN STYLE FASHIONS, 2020001, APR 15, AD 400.00 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1190, APR 15, AD 69.58 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1200, MAY 15, AD 69.58 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising DARTMOUTH SR SERVICE CTR, AD040620, APR 6, AD 200.00 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING INC, 1201, JUN 15, AD 69.58 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, APR 28, BANK FEES 0.56 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 794100 Bank Charges COLLABRIA, MAY 28, BANK FEES 0.55 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 818100 Subscr Periodicals HALIFAX HERLAD, APR 28, MAY - JUL SUBSCRIPTION 81.90 16.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 42006873, APR SUBSCRIPTION 39.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals HALIAX EXAMINER, 543F0AA003,APR 18- MAY 18, SUBSCR 10.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 520C06873, MAY SUBSCRIPTION 39.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ZOOM, 20680009, MAY 15- JUN 14, SUSCRIPTION 20.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER,543F0AA003,MAY 18- JUN 15, SUBSCR 10.00 30.06.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN EXP ** Eastern Shore - Member Exp 5,092.88 * EaSh - Constituency Expenses 5,092.88 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 636000 Kilometres Travelled 325 KM MAY 1-29, CONST TRAVEL 131.98 09.06.2020 2020 KEVIN S MURPHY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 395 KM JUN 3-29, CONST TRAVEL 160.41 30.06.2020 2020 KEVIN S MURPHY MLA JUN CONT TRAVEL 761200 Misc. Office Expense STAPLES, 7161248, ENVELOPES, LABELS, TONER 265.41 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2492, FOLDERS 147.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7602840C, DISINFECTANT 5.99 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761400 Postage CANADA POST, 518993501,POSTAGE 46.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 761400 Postage CANADA POST, 51879501, POSTAGE 113.24 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 762500 Print Prod Charges STAPLES, 7602840A, SINGAGE, FLOOR DECAL 29.99 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE, 3730184036, APR E-MAIL 14.05 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE, 3742948633, MAY EMAIL 14.04 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 12600104, JUN 10, BUNDLE 188.71 17.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 757 KW NS POWER, JUN 2, ELECT 362.61 05.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 6960, JUL , AD 243.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 6990, AUG 2020-JAN 2021, ADS 160.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 41, APR 24- MAY 1, CLEANING 80.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 42,MAY 8-15, CLEANING 80.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 43,MAY 22-29, CLEANING 80.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 47, JUN 19-26, CLEANING 80.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 44, JUN 5-12, CLEANING 69.57 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUN 1,BANK FEES 11.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, MAY 28,BNAK FEES 15.00 09.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUN 30, BANK FEES 14.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.06.2020 2020 KEVIN S MURPHY MLA CONST EXP 813300 Office Furniture STAPLES,7602840B,STACK CHAIRS TAG 624523-29,624710 1,079.92 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses MUSQ HBR LIONS CLUB, 1 TICKET 40.00 30.06.2020 2020 KEVIN S MURPHY MLA JUN EXP ** Fairview-Clayton Park - Member Exp 3,231.16 * FvCP - Constituency Expenses 3,231.16 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2491, CERTIFICATE PAPER 50.00 30.06.2020 2020 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense GETSTAMP.CA, 2014058543, STAMPER 33.55 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 7458578, LETTER WALL FILE 25.99 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 761200 Misc. Office Expense STAPLES, 7457469, ENVELOPES, FILE FOLDERS,CABLE 111.94 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 762500 Print Prod Charges PATISON OUTDOOR, 4010932747, DIGIAL POSTER 750.00 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 955A, MAY WEBSITE 57.75 16.06.2020 2020 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications BOOM 12, COMMUNICATIONS, 955B, MAY E-MAIL 46.50 16.06.2020 2020 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 12508391, JUN 4, BUNDLE 99.34 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 784100 Telecommunications APPLE, 1223490770, JUN 9, ICLOUD STORAGE 3.99 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 784100 Telecommunications APPLE, 1993517594, JUN 22, ICLOUD STORAGE 13.00 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 784700 Cellular Phones BELL MOBILITY, JUN 24,CELL 62.30 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 789200 Advertising C B ADVERTISING, 1192, JUN 16, PLACEMAT AD 99.00 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 789200 Advertising ST BENEDICT PARISH, 20064PA, JUN-AUG AD 225.00 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 794100 Bank Charges SCOTIABANK, MAY 269, BANK FEES 24.95 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.06.2020 2020 PATRICIA ARAB MLA CONST EXP 818100 Subscr Periodicals ADOBE, 1206402999, JUN SUBSCRIPTION 20.77 30.06.2020 2020 PATRICIA ARAB MLA JUNE EXP ** Glace Bay - Member Exp 3,823.86 * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.06.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,253.86 615100 Casual Employees Pay Ending 20.06.06 166.40 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 166.40 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 7.97 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 7.97 20.06.2020 2020 PP0000009993 761700 Photocopy Charges NOVA IMPRINT, 5634A, JAN 30 - FEB 26, COPIES 6.43 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges NOVA IMPRINT, 5801A, FEB 26-MAR 26, COPIES 5.78 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 782500 IT Operational - Ext BOOM 12 COMMUNCIATIONS, 952A, MAY,WEB HOSTING 13.75 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE, 774364, MAY 4, PHONE 43.77 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE, 773150, MAY 4, BUNDLE 170.68 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications BOOM 12 COMMUNIATIONS, 952B, MAY E-MAIL 31.00 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising SALTWIRE, 22557, MAR 7, AD 99.00 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.06.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases XEROX, 50125709, APR 1, COPIER LEASE 159.71 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT, 5634B, JAN 30 - FEB 26,COPIER 5.00 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP 811900 Equipment Leases NOVA IMPRINT, 5801B, FEB 26 - MR 26, COPIER 5.00 23.06.2020 2020 GEOFFREY MACLELLAN MLA MAY EXP ** Guysborough-Eastern Shore-Tracadie 9,017.49 * GEsT - Other Travel Expenses 1,252.96 636000 Kilometres Travelled 1,136 KM MAY 11-15, 19-21,C 7-8 461.31 10.06.2020 2020 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 568 KM MAY 25-28, C 9 230.66 10.06.2020 2020 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 568 KM JUN 2-4, C 10 230.66 10.06.2020 2020 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 852 KM JUN 23-26, 29, C 13-14A 330.33 30.06.2020 2020 LLOYD P HINES MLA JUN TRAVEL * GEsT - Living Expenses 1,867.11 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.06.2020 2020 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, MAY 18,BUNDLE 163.37 11.06.2020 2020 LLOYD P HINES MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 163.37 30.06.2020 2020 LLOYD P HINES MLA JUN LA 785200 Electricity 316 KW NS POWER, MAY 14, ELECT 65.37 10.06.2020 2020 LLOYD P HINES MLA MAY LA * GEsT - Constituency Expenses 5,897.42 615100 Casual Employees Pay Ending 20.06.06 1,502.02 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 1,458.08 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 99.99 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 100.54 20.06.2020 2020 PP0000009993 636000 Kilometres Travelled 1,136 KM JUN 8-11, 165-18, C 11-12 461.31 24.06.2020 2020 LLOYD P HINES MLA JUN TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2494, FOLDERS, CARDS 776.00 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1511, LABELS, PSPER, FOLDERS 151.23 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense CDN DOLLAR STORE,174244, HAND SANITIZER, GLOVES 27.50 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 4750, PAPER, ENVELOPES, MARKERS 13.13 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense COSTCO, 90341, FASK MAKS 28.98 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761400 Postage CANADA POST, 31008301, POSTAGE 19.30 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761400 Postage CANADA POST, 31023201, POSTAGE 59.10 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761700 Photocopy Charges NOVA IMPRINT, 5824A, MAR 20-24, COPIES 1.78 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 761700 Photocopy Charges NOVA IMPRINT, 5981A, MAR 25- APR 28, COPIES 20.69 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2046777, JUN 9, BUNDLE 282.78 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 784100 Telecommunications RBC, JUN 1, BANK FEES 16.25 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 785200 Electricity 575 KW NS POWER, JUN 2, ELECT 99.86 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2020 2020 LLOYD P HINES MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT, 582B, MAR 20-24, COPIER 3.89 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 811900 Equipment Leases NOVA IMPRINT, 5981B, MAR 25- APR 28., COPIER 10.00 30.06.2020 2020 LLOYD P HINES MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, JUN SUBSCRIPTION 14.99 30.06.2020 2020 LLOYD P HINES MLA JUN EXP ** Halifax Armdale - Member Exp 3,587.93 * HArm - Constituency Expenses 3,587.93 627100 Fringe Benefits Pay Ending 20.06.06 1.18 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 1.18 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense RONA, 786501,PLANTS FOR SIGNS 25.44 11.06.2020 2020 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense COSTCO, 13252A, COFFEE,TOILET PAPER,PAPER TOWEL 85.96 11.06.2020 2020 LENA M DIAB MLA MAY EXP 761400 Postage CANADAPSOT, 1659720,POSTAGE 92.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 761400 Postage COSTCO, 13157, POSTAGE 88.20 18.06.2020 2020 LENA M DIAB MLA JUN EXP 761400 Postage CANADA POST, 1086568, POSTAGE 6.30 18.06.2020 2020 LENA M DIAB MLA JUN EXP 762500 Print Prod Charges PATTISON OUTDOOR,4010935540,PRINTING CHRGS,BILLBD 66.67 25.06.2020 2020 LENA M DIAB MLA JUN EXP 782500 IT Operational - Ext GODADDY, 1682722266, 1 YR DOMAIN RENEWAL 19.99 11.06.2020 2020 LENA M DIAB MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1597688, MAY 3, BUNDLE 133.20 11.06.2020 2020 LENA M DIAB MLA MAY EXP 784100 Telecommunications GODADDY, 1695308848, ONE YEAR RENEWAL, E-MAIL 191.88 18.06.2020 2020 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 105.43 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 200421, APR 21, AD 125.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1549, MAY 1, AD 193.75 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 20200519, MAY 21, AD 125.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising SQUARE ROOTS FAIRVIE, 202016, MAY 22, AD 200.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 789200 Advertising PARKVIEW NEWS, 1559, JUN 1, AD 193.75 18.06.2020 2020 LENA M DIAB MLA JUN EXP 789200 Advertising PATTISON OUTDOOR, 4010932179, MAY 25- JUN 21, AD 250.00 18.06.2020 2020 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 8.00 11.06.2020 2020 LENA M DIAB MLA MAY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2020 2020 LENA M DIAB MLA CONST EXP ** Halifax Atlantic - Member Exp 6,105.42 * HAtl - Constituency Expenses 6,105.42 615100 Casual Employees Pay Ending 20.06.06 550.68 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 759.72 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 33.68 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 47.80 20.06.2020 2020 PP0000009993 636000 Kilometres Travelled 1,268 KM JUN 3-30, CONST TRAVEL 556.75 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2485, CERTIFICATE PAPER 80.00 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 1449000, HAND SANITIZER 18.04 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 761400 Postage JUN POSTAGE 1,302.39 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 762500 Print Prod Charges HALCRAFT PRINTING, 123094, PRINTING, RACK CARDS 801.00 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 12521342, JUN 4, BUNDLE 125.33 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, MAY 17, CELL 169.60 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6,CELL 85.43 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 202000606, JUN 17, AD 175.00 30.06.2020 2020 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP ** Halifax Chebucto - Member Exp 2,950.16 * HChe - Constituency Expenses 2,950.16 615100 Casual Employees Pay Ending 20.06.06 208.00 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 208.00 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 11.08 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 11.08 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2496, PAPER 60.00 30.06.2020 2020 GARY C BURRILL MLA JUN EXP 789200 Advertising LIVE ART DANCE, 349,JAN 10,PROGRAM AD 225.00 08.06.2020 2020 GARY C BURRILL MLA MAR EXP 789200 Advertising INCA, 6 APR 1, BUS CARD AD 75.00 16.06.2020 2020 GARY C BURRILL MLA APR EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.06.2020 2020 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 2A9530021, MAR 25-APR 25,SUBSC 20.00 16.06.2020 2020 GARY C BURRILL MLA APR EXP ** Halifax Citadel-Sable Island - Membr Exp 5,245.78 * HCSI - Constituency Expenses 5,245.78 761200 Misc. Office Expense REALGUARD CANADA, 1002, MEDICAL FACE MASKS 67.82 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 761200 Misc. Office Expense NICHENT ENERGY INC, 80051, MASKS, HAND SANITIZER 495.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 761400 Postage CANADA POST, 498522, POSTAGE 5.09 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 761700 Photocopy Charges XEROX, 55811649B, COPIES 12.17 18.06.2020 2020 LABI KOUSOULIS MLA APR EXP 761900 Security Services NORTHWEST, SG20181, JUN 10,FALSE ALARM 300.00 25.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext REBEL.CA, 3000287116, JUN WEB HOSTING 17.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 12113842, APR 24,BUNDLE 116.19 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications MICROSOFT, E0600B3ZXK,APR 19- MAY 18,EMAIL HOSTING 16.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications MICROSOFT,E0600B436X,APR 19-MAY 18,EMAILING HOST 6.40 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 12411883, MAY 24, BUNDLE 116.31 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones ROGERS, 2175233786, MAY 31,CELL 55.71 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 20,CELL 98.23 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 202006, JUN AD 373.20 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 789200 Advertising BEST VERSION MEDIA, 202007, JUL AD 373.20 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK,202015,MAY 22,AD 200.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLYATON PK,202020,JUN 8, AD 200.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 3.75 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.06.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 200502, JUNPARKING 135.00 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP 811800 Equipment Rentals XEROX, 55811649A, APR COPIER 30.72 18.06.2020 2020 LABI KOUSOULIS MLA APR EXP 813300 Office Furniture STAPLES,7495369,BANQUET TABLES TAG623943-44 119.98 18.06.2020 2020 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 3,078.86 * HNee - Constituency Expenses 3,078.86 615100 Casual Employees Pay Ending 20.06.06 243.36 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 280.80 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 12.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 15.34 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense CANADIAN SPRINGS, 50120,WATER 7.99 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2483, CARDS 82.00 30.06.2020 2020 LISA ROBERTS MLA JUN EXP 761400 Postage CANADA POST, 1059775, POSTAGE 92.00 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 761700 Photocopy Charges ST MARGARETS OF SCOTLAND, APR 29A, PHOTOCOPYING 15.00 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1601980,MAY 3, BUNDLE 365.79 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 12, CELL 46.99 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 789200 Advertising PARKER ST FOOD BANK, APR - MAY AD 400.00 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 794100 Bank Charges CUA, MAY 29, BANK FEES 14.95 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 811100 Misc Rentals ST MARGARET'S OF SCOTLAND, APR 28B, TABLE RENTAL 35.00 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.06.2020 2020 LISA ROBERTS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52011843., MAY SUBSCRIPTION 19.50 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals STAR METROLAND, MAY SUBSCRIPTION 14.99 19.06.2020 2020 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals HALIUFAX HERLAD, MAY SUBSCRIPTION 19.11 19.06.2020 2020 LISA ROBERTS MLA MAY EXP ** Hammonds Plains-Lucasville - Member Exp 5,819.81 * HPLv - Constituency Expenses 5,819.81 615100 Casual Employees Pay Ending 20.06.06 873.60 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 904.80 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 60.74 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 63.08 20.06.2020 2020 PP0000009993 636000 Kilometres Travelled 415 KM MAY 11-30, CONST TRAVEL 168.53 08.06.2020 2020 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAIN PHARMACHOICE,435506, HEALTH MASKS 75.00 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,6498,GARBAGE BAGS 5.99 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense SUPERIOR GLAZING, 1953, PLEXIGLASS FOR OFFICE 142.50 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense COSTCO, 10794, PAPER TOWEL, TOILET PAPER 37.98 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense STAPLES, 20082B, PAPER,KLEENEX,FOLDERS 130.12 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2487, CERTIFICATE PAPER 30.00 30.06.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 761400 Postage JUN POSTAGE 835.16 30.06.2020 2020 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1534285, MAR 28 - APR 27, BUNDLE 197.74 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 132.43 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 6.00 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.06.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 813100 Equipment Purchases STAPLES, 20082A, SPEAKER PHONE TAG624965 102.58 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ZOOM, 21840146, 1 YR SUBSCRIPTION 200.00 09.06.2020 2020 BENJAMIN T JESSOME MLA MAY EXP ** Hants East - Member Exp 6,185.73 * HtsE - Constituency Expenses 6,185.73 615100 Casual Employees Pay Ending 20.06.06 616.20 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 483.60 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 41.55 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 31.64 20.06.2020 2020 PP0000009993 636000 Kilometres Travelled 221 KM APRIL 1, CONST TRTAVEL 89.75 16.06.2020 2020 MARGARET MILLER MLA APR CONST TRAVEL 636000 Kilometres Travelled 396 KM MAY 1-15, CONST TRAVEL 160.81 16.06.2020 2020 MARGARET MILLER MLA MAY CONST TRAVEL 761200 Misc. Office Expense S TOTTEN, APR 24-29, CA EXP 99.09 17.06.2020 2020 MARGARET MILLER MLA APR CA EXP 761200 Misc. Office Expense S TOTTEN, MAY 4, MAY CA EXP 32.89 17.06.2020 2020 MARGARET MILLER MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 8425A, TONER, NOTEBOOKS 534.03 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7418425A, POST IT NOTES 12.48 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense SANGSTERS AUTO,717930,CLEANER,MASKS,HAND SANITIZER 45.71 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5092,LEGAL SEALS 19.96 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 295974, ENVELOPES 15.00 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense CANADA SPRINGS, 51020, WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 7424, TONER 69.99 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 11920A, JAN WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 761200 Misc. Office Expense CANDADIAN SRPINGS, 21620A, FEB WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 31520, MAR WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 41220, APR WATER 6.99 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2495, CARDS, PAPER 152.50 30.06.2020 2020 MARGARET MILLER MLA JUN EXP 761400 Postage CANADAPOST, 62134601, POSTAGE 15.24 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761400 Postage CANADA POST, 620758/01, PSOTAGE 643.99 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761600 Freight, Duty MBW COURIER, 7777062, COURIER FEES 21.77 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 11899879, APR 3, SECURITY SERVICES 68.40 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 12502082, JUN 4, SECURITY SERVICES 68.40 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 761900 Security Services EASTLINK, 12197640, MAY 3,SECURITY SERVICES 68.40 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1879269, MAY 24,BUNDLE 182.87 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1510856, APR 24, BUNDLE 185.56 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1138589, MAR 24, BUNDLE 181.67 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 70.43 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 70.43 19.06.2020 2020 MARGARET MILLER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAR 28,CELL 70.43 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 785200 Electricity 850 KW NS POWER, MAR 13, ELECT 156.11 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 785200 Electricity 825 KW NS PWOER, JUN 12, ELECT 152.48 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 789200 Advertising THE LAKER, 20013, ARP-SEPT ADS 390.00 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 789200 Advertising FOUR VILLAGES, 4292020, JAN - MAR ADS 375.00 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.06.2020 2020 MARGARET MILLER MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRIGNS, 11920B, JAN RENTAL 12.20 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP 811800 Equipment Rentals CANADIAN SRRINGS, 21620B, FEB RENTAL 12.20 19.06.2020 2020 MARGARET MILLER MLA JUNE EXP ** Hants West - Member Exp 3,352.86 * HtsW - Constituency Expenses 3,352.86 615100 Casual Employees Pay Ending 20.06.06 495.04 06.06.2020 2020 PP0000009963 615100 Casual Employees Pay Ending 20.06.20 495.04 20.06.2020 2020 PP0000009993 627100 Fringe Benefits Pay Ending 20.06.06 31.31 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 31.31 20.06.2020 2020 PP0000009993 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 95110, APR 20, SHREDDING 50.00 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 761400 Postage CANADA POST, 1574783, MONEY ORDER 7.50 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS,S22764,APR 30 - JUL 31, METER 203.26 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 12413547, MAY 24, BUNDLE 207.76 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9,CELL 103.23 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 105.43 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 789200 Advertising STINGRAY RADIO, 3736091, APR READIO ADS 80.00 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 789200 Advertising STINGRAY, 3736092,MAY RADIO ADS 65.00 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 793100 Janitorial Services JOHN ZWICKER CLEANING, 24,MAY 9, CLEANING 320.00 16.06.2020 2020 GARNET C PORTER MLA MAY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.06.2020 2020 GARNET C PORTER MLA CONST EXP 811900 Equipment Leases DE LAGE LANDEN,7584736,JUL 15 -JUL 14,COPIER LEASE 71.02 16.06.2020 2020 GARNET C PORTER MLA MAY EXP ** Inverness - Member Exp 2,629.71 * Inve - Constituency Expenses 2,629.71 627100 Fringe Benefits Pay Ending 20.06.06 3.54 06.06.2020 2020 PP0000009963 627100 Fringe Benefits Pay Ending 20.06.20 3.54 20.06.2020 2020 PP0000009993 784100 Telecommunications BELL ALIANT, 1466379, APR 21, PHONE, INTERNET 148.36 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 55.00 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE HAWK, 2395, APR RADIO ADS 200.00 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ORAN, 93233, APR ADS 262.09 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ORAN, 93345, MAY ADS 349.43 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFX, 79, APR RADIO ADS 240.00 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE PRINTING, 227891, APR 22, BUS CARDS 105.75 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE PRINTING, 227892, APR 29. BUS CARD AD 105.75 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCAE PRINTING, 227893, APR 15, BUS CARD AD 105.75 23.06.2020 2020 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ADVOCATE PRINTING, 227894, APR 8, BUS CARD AD 105.75 23.06.2020