10.06.2014 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 282,487.78 ** Annapolis - Member Exp 6,339.66 * Anna - Other Travel Expenses 1,143.44 636000 Kilometres Travelled 1,158 KM APR 28-MAY 2, 5-9, 12-16, C 5-7 440.95 21.05.2014 2014 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 772 KM MAY 18-26, 27-31, C 8-9 293.97 31.05.2014 2014 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A APR 28-MAY 1, 4 LEG PDS 173.91 21.05.2014 2014 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A FEB 4-6, CAUCUS, HOTEL 234.61 31.05.2014 2014 HON STEPHEN MCNEIL FEB TRAVEL * Anna - Living Expenses 1,740.69 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,234.78 01.05.2014 2014 HON STEPHEN MCNEIL LA RENT 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT JUNE 160.00 26.05.2014 2014 HON STEPHEN MCNEIL JUNE LA EXP 784100 Telecommunications EASTLINK, APR 25, CABLE INTERNET 85.67 08.05.2014 2014 HON STEPHEN MCNEIL APR LA 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 85.67 31.05.2014 2014 HON STEPHEN MCNEIL MAY LA 785200 Electricity 255 KW NS POWER, APR 28, ELECT 54.57 08.05.2014 2014 HON STEPHEN MCNEIL APR LA 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 26.05.2014 2014 HON STEPHEN MCNEIL JUNE LA EXP * Anna - Franking and Travel Expenses 350.00 636000 Kilometres Travelled 541 KM APR 5-26, FRANKING & TRAVEL 206.00 08.05.2014 2014 HON STEPHEN MCNEIL APR FRANKING & TRAVEL 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 HON STEPHEN MCNEIL APRIL EXP * Anna - Constituency Expenses 3,105.53 615100 Casual Employees Pay Ending 14.05.03 162.24 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.03 5.64 03.05.2014 2014 PP0000005957 761200 Misc. Office Expense WORKPLACE ESS'TLS, 48791, INK,PAPER,BATTERIES,PENS 299.77 06.05.2014 2014 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 185359, WATER 7.00 06.05.2014 2014 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 180100, WATER 7.00 31.05.2014 2014 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 6202525, PHONE, INTERNET 369.85 06.05.2014 2014 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 6667241, PHONE, INTERNET 359.31 31.05.2014 2014 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 233.93 06.05.2014 2014 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 71.65 31.05.2014 2014 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TC MEDIA, 119442, AD 64.50 06.05.2014 2014 HON STEPHEN MCNEIL APR EXP 789200 Advertising TC MEDIA, 119941, AD 64.50 06.05.2014 2014 HON STEPHEN MCNEIL APR EXP 789200 Advertising AURORA NEWSLETTER, 351445, AD 52.14 06.05.2014 2014 HON STEPHEN MCNEIL APR EXP 789200 Advertising ENDLESS SHORES BOOKS, 7545, AD 39.00 22.05.2014 2014 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TC MEDIA, 120787, AD 64.50 31.05.2014 2014 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TC MEDIA, 121267, AD 64.50 31.05.2014 2014 HON STEPHEN MCNEIL MAY EXP 793100 Janitorial Services GORDON RIESE, APR 4, JAN - APR WINDOWS 40.00 06.05.2014 2014 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services P VANROESTEL, MAY CLEANING 100.00 31.05.2014 2014 HON STEPHEN MCNEIL MAY EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.05.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT ** Antigonish - Member Exp 2,503.94 * Anti - Living Expenses 1,480.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,480.00 01.05.2014 2014 RANDY M DELOREY MLA LA EXP * Anti - Franking and Travel Expenses 183.94 811800 Equipment Rentals APR POSTAL RENTAL 183.94 31.05.2014 2014 RANDY M DELOREY MLA APRIL EXP * Anti - Constituency Expenses 840.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1482, CARDS 90.00 16.05.2014 2014 RANDY M DELOREY MLA MAY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.05.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 5,082.02 * Argy - Living Expenses 1,316.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.05.2014 2014 HON CHRIS D'ENTREMONT LA EXP * Argy - Franking and Travel Expenses 144.00 811800 Equipment Rentals APRIL POSTAL RENTAL 144.00 31.05.2014 2014 HON CHRIS D'ENTREMONT APRIL EXP * Argy - Constituency Expenses 3,622.02 615100 Casual Employees Pay Ending 14.05.03 673.92 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 673.92 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 673.92 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 44.44 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 44.44 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 44.44 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1470, CERTIFICATES 20.00 06.05.2014 2014 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 6252639, PHONE 258.16 22.05.2014 2014 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 671225, PHONE 493.13 22.05.2014 2014 HON CHRIS D'ENTREMONT MAY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.05.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 4,190.56 * Bedf - Other Travel Expenses 826.09 638100 M L A APR 2-4, 7-11, 14-17, 22-5, 28-30, 19 LEG PDS 826.09 08.05.2014 2014 KELLY M REGAN MLA APR TRAVEL * Bedf - Franking and Travel Expenses 8.20 761400 Postage CANADA POST, 978438, POSTAGE 4.10 13.05.2014 2014 KELLY M REGAN MLA APR EXP 761400 Postage CANADA POST, 980599, POSTAGE 4.10 13.05.2014 2014 KELLY M REGAN MLA APR EXP * Bedf - Constituency Expenses 3,356.27 615100 Casual Employees Pay Ending 14.05.03 520.00 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 140.40 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 83.20 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 32.77 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 3.99 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 2.18 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1468, CERTIFICATES 10.00 06.05.2014 2014 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense M CODY, APR 8-28, CA EXP 73.49 08.05.2014 2014 KELLY M REGAN MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 54007A, COFFEE 25.52 13.05.2014 2014 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense FRAME PLUS ART, 1173, 4 FRAMES 97.16 13.05.2014 2014 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 5400B, SHARPENER 1.99 13.05.2014 2014 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, 4050491, PHONE 101.57 13.05.2014 2014 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, APR 17, CABLE, INTERNET 93.24 13.05.2014 2014 KELLY M REGAN MLA APR EXP 784700 Cellular Phones TELUS, APR 11, CELL 87.00 13.05.2014 2014 KELLY M REGAN MLA APR EXP 784700 Cellular Phones KOODO MOBILE, APR 21, CELL 96.31 13.05.2014 2014 KELLY M REGAN MLA APR EXP 789200 Advertising CHURCH BULLETIN, AD 69.58 13.05.2014 2014 KELLY M REGAN MLA APR EXP 789200 Advertising CP ALLEN GIRLS BASKETBALL ICE BOWL, 1, AD 25.00 13.05.2014 2014 KELLY M REGAN MLA APR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,112.78 01.05.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, 1588, RENT ADJUSTMENT 648.18 08.05.2014 2014 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses AGENDA MANAGERS, APR 18, 1 TICKET 86.96 13.05.2014 2014 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR, SUBSCRIPTION 14.95 13.05.2014 2014 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 13.05.2014 2014 KELLY M REGAN MLA APR EXP ** Cape Breton Centre - Member Exp 10,113.58 * CBCt - Other Travel Expenses 2,532.97 636000 Kilometres Travelled 4,140 KM APR 1-4, 7-11, 14-17, 22-25, 28-MAY 2, C 1-5 1,576.44 22.05.2014 2014 HON FRANK CORBETT MAY TRAVEL 638100 M L A APR 1-4,7-11,14-17,22-25,28-MAY 1, 21 LEG PDS 913.05 22.05.2014 2014 HON FRANK CORBETT MAY TRAVEL 638100 M L A MAY 2, 1 PD 43.48 22.05.2014 2014 HON FRANK CORBETT MAY TRAVEL * CBCt - Living Expenses 1,499.00 639100 MLA Living Allowance THE ARMOUR GROUP - OFFICE RENT 1,499.00 01.05.2014 2014 HON FRANK CORBETT LIVING ALLOWANCE RENT * CBCt - Franking and Travel Expenses 292.08 761400 Postage CANADA POST, 535308, POSTAGE 85.00 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 535999, PO BOX RENTAL 150.00 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 535742, POSTAGE 4.70 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 534048, POSTAGE 10.36 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 533909, POSTAGE 4.70 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 534460, POSTAGE 10.36 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 531246, POSTAGE 16.63 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 531715, POSTAGE 10.33 22.05.2014 2014 HON FRANK CORBETT MAY EXP * CBCt - Constituency Expenses 5,789.53 615100 Casual Employees Pay Ending 14.05.03 998.40 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 998.40 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 998.40 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 69.04 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 69.04 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 69.04 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense CONNORS BASICS, 353008, TONER, ENVS, BAGS 210.89 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense CONNORS BASICS, 353311, TONER, BAGS 116.88 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense WALMART, 7777, TISSUE 5.27 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense DOLLAR STORE, 2429, EVS 2.50 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense DOLLAR STORE, 3448, EVS 2.00 22.05.2014 2014 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense SOBEYS, 6395, TOWEL, CLEANERS 15.97 22.05.2014 2014 HON FRANK CORBETT MAY EXP 785200 Electricity 2,932 KWH NS POWER, APR 15, ELECT 93.04 22.05.2014 2014 HON FRANK CORBETT MAY EXP 785200 Electricity 1,683 KWH NS POWER, APR 15, ELECT 280.01 22.05.2014 2014 HON FRANK CORBETT MAY EXP 789200 Advertising CHRONICLE HERALD, 400199430, AD 371.43 20.05.2014 2014 HON FRANK CORBETT MAY EXP 789200 Advertising CHRONICLE HERALD, 400198719, AD 628.57 20.05.2014 2014 HON FRANK CORBETT MAY EXP 789200 Advertising COMMUNITY NEWS, 8308, AD 90.00 22.05.2014 2014 HON FRANK CORBETT MAY EXP 793100 Janitorial Services BRIAN BOUTILIER, 1722, APR-MAY GARBAGE 25.00 22.05.2014 2014 HON FRANK CORBETT MAY EXP 793100 Janitorial Services DONNA BOITILIER, 1723, APR-MAY CLEANING 50.00 22.05.2014 2014 HON FRANK CORBETT MAY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.05.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP ** Cape Breton-Richmond - Member Exp 14,095.75 * CBRm - Other Travel Expenses 753.95 636000 Kilometres Travelled 1,980 KM MAY 9-10, 13-16, 19-23, COMMUTE 4-6 753.95 29.05.2014 2014 HON MICHEL SAMSON MAY TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAY RENT 1,700.00 07.05.2014 2014 HON MICHEL SAMSON MAY LA * CBRm - Franking and Travel Expenses 1,331.70 636000 Kilometres Travelled 350 KM APR 11-27, FRANKING & TRAVEL 133.28 07.05.2014 2014 HON MICHEL SAMSON APR FRANKING & TRAVEL 636000 Kilometres Travelled 915 KM MAY 4-31, FRANKING & TRAVEL 348.42 31.05.2014 2014 HON MICHEL SAMSON MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 185415, POSTAGE 850.00 21.05.2014 2014 HON MICHEL SAMSON APR EXP * CBRm - Constituency Expenses 10,310.10 615100 Casual Employees Pay Ending 14.05.03 741.00 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 904.80 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 1,341.60 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 49.53 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 55.27 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 88.39 31.05.2014 2014 PP0000006008 651100 Professional Service BOUNTY PRINT, 21, DESIGN 367.39 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 651100 Professional Service BOUNTY PRINT, 7152, DESIGN 10.50 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1484, CERTIFICATES 85.00 16.05.2014 2014 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense STAPLES, 5140251649A, LABELS, FOLDERS, SEALS 116.30 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 761700 Photocopy Charges OFFICE INTERIORS, 390772, METER 260.36 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 762500 Print Prod Charges BOUNTY PRINT, 7213, LETTERHEAD, ENVS 852.01 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 5888369, PHONE 156.52 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 56.38 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, FEB 10, CABLE 56.39 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 6349681, PHONE, INTERNET 162.18 21.05.2014 2014 HON MICHEL SAMSON APR EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE 56.39 21.05.2014 2014 HON MICHEL SAMSON APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 331.58 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 408.60 21.05.2014 2014 HON MICHEL SAMSON APR EXP 789200 Advertising ROYAL CDN LEGION #47, DEC 5, AD 200.00 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising RICHMOND CO EARLY EDUCATION, MAR 1, AD 200.00 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising DR WB KINGSTON CLINIC, MAR 1, AD 500.00 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising ECOLE BEAUPORT, MAR 1, AD 300.00 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising SAERC, MAR 1 B, AD 125.00 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising DIMA, 200401203, AD 100.00 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising TELILE, 4814 B, AD 70.00 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising SAERC, MAR 1 A, AD 375.00 21.05.2014 2014 HON MICHEL SAMSON APR EXP 789200 Advertising TELILE, 4814 A, AD 770.00 21.05.2014 2014 HON MICHEL SAMSON APR EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 13.05.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 13.05.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP 813000 IT Hardware ROLLING PHONE, P690909A, OTTERBOX TAG591633 39.96 21.05.2014 2014 HON MICHEL SAMSON MAR EXP 813000 IT Hardware ROLLING PHONE, P690909B, BB TAG591634 129.95 21.05.2014 2014 HON MICHEL SAMSON MAR EXP ** Chester-St. Margaret's - Member Exp 4,689.97 * CStM - Living Expenses 1,317.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,317.00 01.05.2014 2014 HON DENISE PETERSON-RAFUSE LA EXP * CStM - Franking and Travel Expenses 25.60 761600 Freight, Duty SURE COURIER, 6014768, COURIER 12.80 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 761600 Freight, Duty SURE COURIER, 6014787, COURIER 12.80 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP * CStM - Constituency Expenses 3,347.37 615100 Casual Employees Pay Ending 14.05.03 405.60 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 405.60 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 405.60 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 24.09 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 24.09 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 24.09 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense CKBW HANK FM, 5242, COMMUNICATION 199.01 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 02070812, HARDWARE 2.55 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 761200 Misc. Office Expense GREAT CANADIAN DOLLAR STORE, 1110085, PAPER, CARDS 8.75 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 761200 Misc. Office Expense COSTCO, 519, INK 105.98 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 784100 Telecommunications BELL ALIANT, 6508381, PHONE 180.31 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 108858, AD 40.00 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 108936, AD 42.00 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 109089, AD 42.00 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 109753, AD 42.00 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 109914, AD 42.00 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 789200 Advertising THE MASTHEAD NEWS, 100, AD 117.90 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 789200 Advertising THE MASTHEAD NEWS, 125, AD 117.90 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 789200 Advertising THE MASTHEAD NEWS, 134, AD 117.90 29.05.2014 2014 HON DENISE PETERSON-RAFUSE MAY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.05.2014 2014 HON DENISE PETERSON-RAFUSE CONSTITUENCY EXP ** Clare-Digby - Member Exp 9,596.38 * ClDb - Other Travel Expenses 2,672.78 636000 Kilometres Travelled 2,205 KM APR 1-4, 7-11, 14-17, 21-25, 28-30, C 1-5A 839.63 06.05.2014 2014 GORDON WILSON MLA APR TRAVEL 636000 Kilometres Travelled 1,713 KM MAY 1-2, 14-15, 21-22, 28, C5B-8 652.28 31.05.2014 2014 GORDON WILSON MLA MAY TRAVEL 638100 M L A APR 1-4, 7-11,14-17,21-25,28-30, 19 LEG PDS, MEALS 876.52 06.05.2014 2014 GORDON WILSON MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 31.05.2014 2014 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 2, 14-15, 21-22,28, 6 PDS 260.87 31.05.2014 2014 GORDON WILSON MLA MAY TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 01.05.2014 2014 GORDON WILSON MLA LA EXP * ClDb - Franking and Travel Expenses 1,107.09 636000 Kilometres Travelled 1,460 KM MAY 3-30, FRANKING & TRAVEL 555.94 31.05.2014 2014 GORDON WILSON MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 184353, POSTAGE 242.25 13.05.2014 2014 GORDON WILSON MLA APR EXP 761400 Postage PITNEY BOWES, 5887244, INK & TAPE 164.90 13.05.2014 2014 GORDON WILSON MLA APR EXP 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 GORDON WILSON MLA APRIL EXP * ClDb - Constituency Expenses 4,416.51 615100 Casual Employees Pay Ending 14.05.17 112.32 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.17 2.95 17.05.2014 2014 PP0000005980 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1464, CARDS 60.00 06.05.2014 2014 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense J COMEAU, APR 1-30, CA EXP 350.32 13.05.2014 2014 GORDON WILSON MLA APR CA EXP 761200 Misc. Office Expense SOURCE BINDING, 17421, CERTIFICATE HOLDERS 262.51 13.05.2014 2014 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense J COMEAU, MAY 6-28, CA EXP 280.25 30.05.2014 2014 GORDON WILSON MLA MAY CA EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 67167, COMMUNICATION 125.00 30.05.2014 2014 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 92724, INK 20.99 30.05.2014 2014 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense SOBEY'S, 3245, TISSUE, TOWEL 12.98 30.05.2014 2014 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 68759, COMMUNICATION 400.01 30.05.2014 2014 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6572073, PHONE 125.50 13.05.2014 2014 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 6737144, PHONE 158.88 30.05.2014 2014 GORDON WILSON MLA MAY EXP 784700 Cellular Phones TELUS, APR, CELL 173.75 13.05.2014 2014 GORDON WILSON MLA APR EXP 785200 Electricity 2,639 KM NS POWER, APR 25, ELECT 420.65 13.05.2014 2014 GORDON WILSON MLA APR EXP 785200 Electricity 839 KWH NS POWER, MAY 2, ELECT 139.66 30.05.2014 2014 GORDON WILSON MLA MAY EXP 789200 Advertising LE TRANSPORT DE CLARE, 18, AD 50.00 30.05.2014 2014 GORDON WILSON MLA MAY EXP 789200 Advertising VALLEY SENIOR GAMES, 576306, AD 100.00 30.05.2014 2014 GORDON WILSON MLA MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45049, AD 51.04 30.05.2014 2014 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, APR 30, BANK FEES 17.30 13.05.2014 2014 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE, 1 MONEY ORDER 5.00 13.05.2014 2014 GORDON WILSON MLA APR EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.05.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.05.2014 2014 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals NATIONAL LEASING, MAY, COPIER 68.96 30.05.2014 2014 GORDON WILSON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 22, 26 WK SUBSCRIPTION 128.44 30.05.2014 2014 GORDON WILSON MLA MAY EXP ** Clayton Park West - Member Exp 3,199.89 * CPWs - Constituency Expenses 3,199.89 615100 Casual Employees Pay Ending 14.05.03 425.88 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 205.92 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 786.24 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 17.92 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 8.95 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 52.95 31.05.2014 2014 PP0000006008 651100 Professional Service CONSTANT CONTACT, APR 3, E NEWSLETTER CONTRACT 45.25 07.05.2014 2014 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense APPLE STORE, APR 15, CABLE & ADAPTOR 42.00 07.05.2014 2014 DIANA WHALEN MLA APR EXP 761200 Misc. Office Expense LAPEL PINS, 15795, LIBEARL CAUCUS 62.00 12.05.2014 2014 DIANA WHALEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6356835, PHONE 83.42 07.05.2014 2014 DIANA WHALEN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 21, CELL 78.41 07.05.2014 2014 DIANA WHALEN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 24, WIRELESS 49.54 07.05.2014 2014 DIANA WHALEN MLA APR EXP 789200 Advertising CHURCH BULLETIN, APR 21, AD 69.58 07.05.2014 2014 DIANA WHALEN MLA APR EXP 789200 Advertising GLOW PARTIES, 109981, AD 135.00 07.05.2014 2014 DIANA WHALEN MLA APR EXP 794100 Bank Charges RBC, APR 25, BANK FEES 14.95 07.05.2014 2014 DIANA WHALEN MLA APR EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.05.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester North - Member Exp 7,653.32 * CoNt - Other Travel Expenses 1,643.69 636000 Kilometres Travelled 963 KM APR 1-4, 7-11, 14-17, 22-25, 28-30, C 1-5 366.69 07.05.2014 2014 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 1,070 KM MAY 1-2, 6-8, 13-15, 20-22, 27-28, COMMUTE 6-10 407.43 30.05.2014 2014 HON KAREN CASEY MAY TRAVEL 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 19 LEG PDS 826.09 07.05.2014 2014 HON KAREN CASEY APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 30.05.2014 2014 HON KAREN CASEY MAY TRAVEL * CoNt - Living Expenses 1,706.43 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.05.2014 2014 HON KAREN CASEY LA RENT 784100 Telecommunications EASTLINK, MAR 19, CABLE 76.28 07.05.2014 2014 HON KAREN CASEY APR LA 784100 Telecommunications EASTLINK, JAN 17, CABLE 76.28 29.05.2014 2014 HON KAREN CASEY MAY LA 784100 Telecommunications EASTLINK, APR 17, CABLE 76.28 29.05.2014 2014 HON KAREN CASEY MAY LA 785200 Electricity 280 KWH NS POWER, FEB 26, ELECT 57.59 29.05.2014 2014 HON KAREN CASEY MAY LA * CoNt - Franking and Travel Expenses 521.22 636000 Kilometres Travelled 298 KM APR 5-28, FRANKING & TRAVEL 113.47 07.05.2014 2014 HON KAREN CASEY APR FRANKING & TRAVEL 636000 Kilometres Travelled 644 KM APR 30-MAY 26, FRANKING & TRAVEL 245.23 30.05.2014 2014 HON KAREN CASEY MAY FRANKING & TRAVEL 761400 Postage STAPLES, 74703, POSTAGE 126.00 07.05.2014 2014 HON KAREN CASEY APR EXP 761400 Postage CANADA POST, 277983, POSTAGE 35.60 07.05.2014 2014 HON KAREN CASEY APR EXP 761400 Postage CANADA POST, 277041, POSTAGE 0.92 07.05.2014 2014 HON KAREN CASEY APR EXP * CoNt - Constituency Expenses 3,781.98 761200 Misc. Office Expense SHOPPERS, 1017820, TISSUE 2.07 07.05.2014 2014 HON KAREN CASEY APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1475, CERTIFICATES 100.00 16.05.2014 2014 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 50114010, COMMUNICATION 161.71 29.05.2014 2014 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION TRURO, APR 16, WREATH 48.00 29.05.2014 2014 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense TC MEDIA, 140347, COMMUNICATION 399.00 29.05.2014 2014 HON KAREN CASEY MAY EXP 784100 Telecommunications BELL ALIANT, 6096054, PHONE, INTERNET 264.03 07.05.2014 2014 HON KAREN CASEY APR EXP 784100 Telecommunications BELL ALIANT, 6559710, PHONE, INTERNET 296.47 29.05.2014 2014 HON KAREN CASEY MAY EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 31.51 29.05.2014 2014 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 62.86 07.05.2014 2014 HON KAREN CASEY APR EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 757, SERVICE 109.99 29.05.2014 2014 HON KAREN CASEY MAY EXP 789200 Advertising TRURO SENIOR BEARCATS BASEBALL, 1, MAY - SEPT, AD 500.00 07.05.2014 2014 HON KAREN CASEY APR EXP 789200 Advertising TC MEDIA, 141036, AD 89.00 29.05.2014 2014 HON KAREN CASEY MAY EXP 789200 Advertising TRURO MIDGET A BEARCATS, 201405, AD 100.00 29.05.2014 2014 HON KAREN CASEY MAY EXP 789200 Advertising ADVOCATE MEDIA, 251709, AD 42.56 29.05.2014 2014 HON KAREN CASEY MAY EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.05.2014 2014 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 550645, JAN HALL RENTAL 100.00 29.05.2014 2014 HON KAREN CASEY MAY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 550646, FEB HALL RENTAL 100.00 29.05.2014 2014 HON KAREN CASEY MAY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 550647, MAR HALL RENTAL 100.00 29.05.2014 2014 HON KAREN CASEY MAY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 550648, APR HALL RENTAL 100.00 29.05.2014 2014 HON KAREN CASEY MAY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 550649, MAY HALL RENTAL 100.00 29.05.2014 2014 HON KAREN CASEY MAY EXP ** Colchester-Musqu Valley - Member Exp 3,960.46 * CoMV - Living Expenses 1,430.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,430.00 01.05.2014 2014 WILLIAM L HARRISON MLA PLAZA 1881 * CoMV - Franking and Travel Expenses 533.06 636000 Kilometres Travelled 918 KM MAY 7-18, FRNAKING & TRAVEL 349.56 29.05.2014 2014 WILLIAM L HARRISON MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 286940, POSTAGE 8.50 29.05.2014 2014 WILLIAM L HARRISON MLA MAY EXP 761400 Postage CANADA POST, 151916, POSTAGE 175.00 29.05.2014 2014 WILLIAM L HARRISON MLA MAY EXP * CoMV - Constituency Expenses 1,997.40 615100 Casual Employees Pay Ending 14.05.03 117.00 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.03 3.08 03.05.2014 2014 PP0000005957 761200 Misc. Office Expense P HENDERSON, MAY 22, CA EXP 36.94 29.05.2014 2014 WILLIAM L HARRISON MLA MAY CA EXP 761200 Misc. Office Expense COLCHESTER BRANCH LEGION, MAY 1, WREATH 48.00 29.05.2014 2014 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 88365, INK, PAPER 75.87 29.05.2014 2014 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6837294, PHONE 110.57 29.05.2014 2014 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS MOBILITY, MAY 6, CELL 160.93 29.05.2014 2014 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising MUSQUODOBOIT VALLEY BICENTENNIAL THEATRE,MAY 4,AD 200.01 29.05.2014 2014 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising TOWNCRYER NEWS, 3680, AD 95.00 29.05.2014 2014 WILLIAM L HARRISON MLA MAY EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,150.00 01.05.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,858.63 * CHEP - Other Travel Expenses 1,043.48 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 20 LEG PDS 869.56 07.05.2014 2014 COLLEEN JOYCE TREEN MLA APR TRAVEL 638100 M L A MAY 1, 1 LEG PD 43.48 07.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY TRAVEL 638100 M L A MAR 27-28, 31, 3 LEG PDS 130.44 07.05.2014 2014 COLLEEN JOYCE TREEN MLA MAR TRAVEL * CHEP - Franking and Travel Expenses 335.49 636000 Kilometres Travelled 204 KM APR 1-30, FRANKING & TRAVEL 303.49 30.05.2014 2014 COLLEEN JOYCE TREEN MLA APR FRANKING & TRAVEL 638100 M L A APR 1-30, TOLLS 32.00 30.05.2014 2014 COLLEEN JOYCE TREEN MLA APR FRANKING & TRAVEL * CHEP - Constituency Expenses 2,479.66 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1479, CERTIFICATE FOLDERS 84.00 16.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LYRECO, 2129483105, PAPER, PENS 90.84 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense COSTCO, 6333, BAGS, TISSUE, CLEANERS 52.96 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LYRECO, 2129487975A, PENS, LABELS 14.04 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 57065B, SEALS 11.30 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 239028, SECURITY 29.95 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 762500 Print Prod Charges MINUTEMAN PRESS, 41324, BROCHURES, POSTERS 225.05 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6684167, PHONE 135.06 15.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.05.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT 813300 Office Furniture LYRECO, 2129487975B, PHONE STAND TAG623399 42.00 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 813300 Office Furniture STAPLES, 57065A, DESK CHEST TAG623400 26.96 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP 815100 Meeting Expenses MENTAL HEALTH FOUNDATION OF NS, MAY 8, 2 TICKETS 100.00 29.05.2014 2014 COLLEEN JOYCE TREEN MLA MAY EXP ** Cole Harbour-Portland Valley - Membr Exp 1,767.45 * CHPV - Franking and Travel Expenses 209.42 636000 Kilometres Travelled 66 KM MAR 27-31, FRANKING & TRAVEL 25.13 13.05.2014 2014 ROBERT INCE MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 484 KM APR 1-MAY 2, FRANKING & TRAVEL 184.29 13.05.2014 2014 ROBERT INCE MLA APR FRANKING & TRAVEL * CHPV - Constituency Expenses 1,558.03 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1469, CERTIFICATES, FOLDERS 52.00 06.05.2014 2014 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 192938, 2 SEALS 162.00 13.05.2014 2014 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense STAPLES, 53843, SEALS 11.32 13.05.2014 2014 ROBERT INCE MLA APR EXP 784100 Telecommunications EASTLINK, 4063808, PHONE 79.69 13.05.2014 2014 ROBERT INCE MLA APR EXP 789200 Advertising SNAPD, V059014636, AD 135.00 13.05.2014 2014 ROBERT INCE MLA APR EXP 789200 Advertising SNAPD, N059014578, AD 135.00 13.05.2014 2014 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, MAR-APR WINDOWS 34.78 13.05.2014 2014 ROBERT INCE MLA APR EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 848.25 01.05.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, 187, WATER COOLER TAG61532 99.99 13.05.2014 2014 ROBERT INCE MLA APR EXP ** Cumberland North - Member Exp 6,044.45 * CmNt - Other Travel Expenses 1,757.13 636000 Kilometres Travelled 1,760 KM APR 14-17,22-25,28-29, MAY 2, C 1-4 670.17 13.05.2014 2014 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A MAR 27-28,31-APR4, 7-11, 14-17,22-25,28-MAY 1, PDS 1,043.48 13.05.2014 2014 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A MAY 2, PD 43.48 13.05.2014 2014 TERRY EDWARD FARRELL MLA APR TRAVEL * CmNt - Living Expenses 1,420.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.05.2014 2014 TERRY EDWARD FARRELL MLA PLAZA 1881 * CmNt - Constituency Expenses 2,867.32 615100 Casual Employees Pay Ending 14.05.03 468.00 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 468.00 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 468.00 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 28.82 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 28.82 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 28.82 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense NS DESK FLAGS, 15780, LIBERAL CAUCUS 50.00 12.05.2014 2014 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 1487, CERTIFICATES FOLDERS 84.00 22.05.2014 2014 TERRY EDWARD FARRELL MLA HOUSE OF ASSEMBLY-MLAS 784100 Telecommunications Telecom Charges For APR 2014 42.86 27.05.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals KEVIN NELSON - OFFICE RENT 1,200.00 01.05.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY OFFICE RENT ** Cumberland South - Member Exp 5,028.42 * CmSt - Franking and Travel Expenses 1,006.16 636000 Kilometres Travelled 917 KM MAY 1-15, FRANKING & TRAVEL 349.17 31.05.2014 2014 JAMES R BAILLIE MLA MAY FRANKING & TRAVEL 636000 Kilometres Travelled 703 KM FEB 3-18, FRANKING & TRAVEL 266.89 31.05.2014 2014 JAMES R BAILLIE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 633 KM MAR 1-24, FRANKING & TRAVEL 241.04 31.05.2014 2014 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 226 KM APR 21, FRANKING & TRAVEL 86.06 31.05.2014 2014 JAMES R BAILLIE MLA APR FRANKING & TRAVEL 761400 Postage WRIGHTS PHARMACY, 367263B, POSTAGE 63.00 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP * CmSt - Constituency Expenses 4,022.26 615100 Casual Employees Pay Ending 14.05.03 468.02 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.31 468.02 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 12.32 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.31 12.32 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense OFFICE XPERTS, 113733, DIARY, PENS 13.36 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense OFFICE XPERTS, 113675, TONER, PENS 120.80 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, 344268, ENVS, BAGS, CLEANERS 16.66 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, 356991, FOLDERS 2.80 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, 367268, PAPER 10.98 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 761200 Misc. Office Expense WRIGHTS PHARMACY, 367263A, ENVS 6.78 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 762500 Print Prod Charges OXFORD JOURNAL, 32679, FLYERS 860.00 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 785200 Electricity 3,024 KWH NS POWER, FEB 18, ELECT 468.43 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 33396, AD 99.48 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 33391, AD 39.50 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 33502, AD 124.35 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 33611, AD 99.48 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 33793, AD 99.48 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 789200 Advertising OXFORD JOURNAL, 33181, AD 99.48 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals PARKVIEW PROFFESSIONAL CENTRE, OFFICE RENT 750.00 01.05.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, MAY RENT 250.00 26.05.2014 2014 JAMES R BAILLIE MLA MAY EXP ** Dartmouth East - Member Exp 1,821.55 * DarE - Other Travel Expenses 913.04 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28- MAY 1, 21 LEG PDS 913.04 15.05.2014 2014 ANDREW G YOUNGER MLA MAY TRAVEL * DarE - Constituency Expenses 908.51 784100 Telecommunications Telecom Charges For APR 2014 56.15 27.05.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals 73 TACOMA DRIVE INVESTMENTS INC, OFFICE RENT 852.36 01.05.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 2,985.34 * DarN - Other Travel Expenses 347.83 638100 M L A APR 22-25, 28-MAY 1, 8 LEG PDS 347.83 07.05.2014 2014 JOANNE BERNARD MLA APR TRAVEL * DarN - Franking and Travel Expenses 55.56 761400 Postage CANADA POST, 358886, POSTAGE 9.92 07.05.2014 2014 JOANNE BERNARD MLA APR EXP 761400 Postage CANADA POST, 361319, POSTAGE 45.64 07.05.2014 2014 JOANNE BERNARD MLA APR EXP * DarN - Constituency Expenses 2,581.95 761200 Misc. Office Expense ROGERS, 5154, BB CASE 19.99 07.05.2014 2014 JOANNE BERNARD MLA APR EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 58.90 14.05.2014 2014 JOANNE BERNARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 21, CELL 94.43 14.05.2014 2014 JOANNE BERNARD MLA MAY EXP 789200 Advertising SNAP, 14816, AD 135.00 07.05.2014 2014 JOANNE BERNARD MLA APR EXP 789200 Advertising NORTH DART ECHO, 1644, AD 195.66 07.05.2014 2014 JOANNE BERNARD MLA APR EXP 794100 Bank Charges CIBC, FEB 28, BANK FEES 12.90 14.05.2014 2014 JOANNE BERNARD MLA MAY EXP 794100 Bank Charges CIBC, MAR 31, BANK FEES 7.00 14.05.2014 2014 JOANNE BERNARD MLA MAY EXP 794100 Bank Charges CIBC, APR 30, BANK FEES 14.70 14.05.2014 2014 JOANNE BERNARD MLA MAY EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 1,765.00 01.05.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 514035, BROCHURE RACKS TAG623386-9 78.37 07.05.2014 2014 JOANNE BERNARD MLA APR EXP 815100 Meeting Expenses DART GENERAL HOSPITAL, JAN 7, 2 TICKETS 200.00 14.05.2014 2014 JOANNE BERNARD MLA MAY EXP ** Dartmouth South - Member Exp 5,528.98 * DarS - Other Travel Expenses 1,086.96 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 20 LEG PDS 869.56 06.05.2014 2014 ALLAN J ROWE MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 06.05.2014 2014 ALLAN J ROWE MLA APR TRAVEL 638100 M L A FEB 27-28, 2 LEG PDS 86.96 06.05.2014 2014 ALLAN J ROWE MLA APR TRAVEL 638100 M L A MAR 1, 31, 2 LEG PDS 86.96 06.05.2014 2014 ALLAN J ROWE MLA APR TRAVEL * DarS - Constituency Expenses 4,442.02 761200 Misc. Office Expense STAPLES, 78966, PENS 11.68 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 6609, WATER 4.99 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 7917, TISSUE, CLEANERS 22.84 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP 762500 Print Prod Charges MINUTEMAN PRESS, 33292, BUS CARDS 225.00 08.05.2014 2014 ALLAN J ROWE MLA APR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 33316, BUS CARDS 147.50 08.05.2014 2014 ALLAN J ROWE MLA APR EXP 784100 Telecommunications BELL ALIANT, 6465693, PHONE 317.00 08.05.2014 2014 ALLAN J ROWE MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2014 94.43 27.05.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 6,390 KWH NS POWER, MAY 15, ELECT 981.58 27.05.2014 2014 ALLAN J ROWE MLA MAY EXP 789200 Advertising SNAP, V059014814, AD 135.00 08.05.2014 2014 ALLAN J ROWE MLA APR EXP 789200 Advertising HARBOUR CITY LAKERS RINGETTE, HCL14002, AD 250.00 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP 789200 Advertising DARTMOUTH HIGH SCHOOL, 52121, AD 150.00 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP 789200 Advertising SNAP, V05901491, AD 135.00 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, APR WINDOWS 15.00 08.05.2014 2014 ALLAN J ROWE MLA APR EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, MAY WINDOWS 15.00 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP 794100 Bank Charges CANADA POST, 216018, 1 MONEY ORDER 7.00 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES - OFFICE RENT 1,600.00 01.05.2014 2014 ALLAN J ROWE MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses COLE HBR RURAL HERITAGE SOCIETY,2014003, 2 TICKETS 90.00 08.05.2014 2014 ALLAN J ROWE MLA APR EXP 815100 Meeting Expenses EASTER SEALS NS, CA201441, 1 TICKET 150.00 08.05.2014 2014 ALLAN J ROWE MLA APR EXP 815100 Meeting Expenses DARTMOUTH SENIOR CTR, 534809, 2 TICKETS 90.00 31.05.2014 2014 ALLAN J ROWE MLA MAY EXP ** Dartmouth-Preston - Member Exp 4,318.60 * DarP - Constituency Expenses 4,318.60 615100 Casual Employees Pay Ending 14.05.03 1,115.93 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 1,115.93 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 1,115.93 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 77.95 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 77.95 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 77.95 31.05.2014 2014 PP0000006008 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.05.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP ** Eastern Shore - Member Exp 3,819.56 * EaSh - Other Travel Expenses 695.65 638100 M L A APR 1-4, 14-17, 22-25, 28-30, 16 LEG PDS 695.65 15.05.2014 2014 KEVIN S MURPHY MLA APR TRAVEL * EaSh - Franking and Travel Expenses 640.82 636000 Kilometres Travelled 771 KM APR 1-30, FRANKING & TRAVEL 439.80 15.05.2014 2014 KEVIN S MURPHY MLA APR FRANKING & TRAVEL 636000 Kilometres Travelled 78 KM MAR 31, FRANKING & TRAVEL 29.61 15.05.2014 2014 KEVIN S MURPHY MLA APR FRANKING & TRAVEL 761400 Postage CANADA POST, 283638, POSTAGE 2.42 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761400 Postage CANADA POST, 284502, POSTAGE 5.50 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 811800 Equipment Rentals APR POSTAL RENTAL 163.49 31.05.2014 2014 KEVIN S MURPHY MLA APRIL EXP * EaSh - Constituency Expenses 2,483.09 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1467, CERTIFICATES, FOLDERS 188.00 06.05.2014 2014 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800603325, MATS 25.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 66370, HANGERS 1.69 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, APR 7, FRAME, CLIPS 11.99 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 5568,PAPER,INDEX CARDS 3.50 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense LAWTONS, 2477, CREAMER 2.39 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 665091, WATER 2.39 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 2029, FRAME 10.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 800, COFFEE SUPPLIES 41.33 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800584743, MATS 25.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800590971, MATS 25.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, APR 10, BUNDLE 75.52 01.05.2014 2014 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, APR 1, PHONE 104.92 01.05.2014 2014 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications GOOGLE EMAIL ACCT, 853, E-MAIL SERVICE 6.77 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 785200 Electricity 3,018 KWH NS POWER, MAY 2, ELECT 282.61 15.05.2014 2014 KEVIN S MURPHY MLA MAY EXP 789200 Advertising YOUTH BOWLING COUNCIL, 42214, AD 100.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 789200 Advertising SHOP THE SHORE, 5262, AD 85.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, APR 1, WINDOWS 23.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, APR 30, WINDOWS 23.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 811300 Office Rentals LANDMARK DEV 2006 LTD - OFFICE RENT 1,398.59 01.05.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses ADDI'S ANGELS PRESENTS BENEFIT, FEB 3, 2 TICKETS 20.00 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.39 21.05.2014 2014 KEVIN S MURPHY MLA APR EXP ** Fairview-Clayton Park - Member Exp 7,813.27 * FvCP - Other Travel Expenses 405.22 638100 M L A APR 7-11, 14-17, 22-25, 28-30, LEG MEALS 361.74 13.05.2014 2014 PATRICIA ARAB MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 31.05.2014 2014 PATRICIA ARAB MLA MAY TRAVEL * FvCP - Franking and Travel Expenses 1,728.66 636000 Kilometres Travelled 418 KM APR 1-30. FRANKING & TRAVEL 159.17 13.05.2014 2014 PATRICIA ARAB MLA APR FRANKING & TRAVEL 636000 Kilometres Travelled 249 KM MAY 1-31, FRANKING & TRAVEL 94.82 31.05.2014 2014 PATRICIA ARAB MLA MAY FRANKING & TRAVEL 761400 Postage APR POSTAL SERVICES 1,330.67 31.05.2014 2014 PATRICIA ARAB MLA APRIL EXP 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 PATRICIA ARAB MLA APRIL EXP * FvCP - Constituency Expenses 5,679.39 761200 Misc. Office Expense STAPLES, 24474BA, SCREEN PROTECTOR 29.95 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense STAPLES, 26330, CORD 6.91 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 1013, WATER 6.29 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense FURNITURE MEDIC, 3290, ASSEMBLE FURNITURE 300.00 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 1486, CERTIFICATES, FOLDERS 281.00 22.05.2014 2014 PATRICIA ARAB MLA HOUSE OF ASSEMBLY-MLAS 761200 Misc. Office Expense LONDON RUBBER STAMP, MAY 14, STAMP, SEAL 65.95 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 572600, WATER 4.08 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 34887, BINDERS 4.50 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 34886, CALCULATOR, 2 MOUSE PADS 23.09 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense COSTCO, 38595, COFFEE 39.99 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 230224, CARDS 1,484.01 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 782300 IT Software Purchase ITUNES STORE, MS WORD 99.99 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, MAY 3, INTERNET 44.90 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, APR 14, INTERNET 44.90 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 4083352, PHONE 71.34 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 105.43 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 789200 Advertising CHURCH BULLETIN, 3168, APR AD 69.58 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 789200 Advertising GLOW SIGNS, 110051, AD 135.01 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 789200 Advertising ISIS, 12102, AD 300.00 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 789200 Advertising CHURCH BULLENTIN, 3169, MAY AD 69.58 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.05.2014 2014 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware STAPLES, 24474A, 1 PAD KEYBOARD COVER TAG623487 99.91 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 813000 IT Hardware APPLE STORE, 5145246193, KEYBOARD TAG623488 75.90 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 813300 Office Furniture SEARS, 4147, DESK TAG623494 249.97 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses DALHOUSEI ARTS CTR, 282429, 2 TICKETS 210.00 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 815100 Meeting Expenses DUKE EDINBURGH, 297203975, 2 TICKETS 124.98 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 816100 Relocation Expenses RELIABLE COURIER, 32694, MOVING 56.25 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 13.05.2014 2014 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, MAY SUBSCRIPTION 30.00 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKEDIN, 381593841, 1 YR SUBSCRIPTION 95.88 31.05.2014 2014 PATRICIA ARAB MLA MAY EXP ** Glace Bay - Member Exp 8,705.36 * GlBy - Other Travel Expenses 2,882.58 636000 Kilometres Travelled 2,472 KM APR 7-11,14-18, 28, C 1-3A 941.29 08.05.2014 2014 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 2,472 KM MAY 5-9, 12-16, 19-29. C 4-6 941.29 31.05.2014 2014 GEOFFREY MACLELLAN MLA MAY TRAVEL 638100 M L A MAR 31-APR 4,7-11,14-17,21-25,28-MAY 1, 23 LEG PDS 1,000.00 08.05.2014 2014 GEOFFREY MACLELLAN MLA APR TRAVEL * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.05.2014 2014 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Franking and Travel Expenses 244.00 761400 Postage APR POSTAL SERVICES 100.00 31.05.2014 2014 GEOFFREY MACLELLAN MLA APRIL EXP 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 GEOFFREY MACLELLAN MLA APRIL EXP * GlBy - Constituency Expenses 4,336.78 615100 Casual Employees Pay Ending 14.05.03 678.60 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 836.16 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 734.76 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 38.61 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 42.38 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 37.76 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense STAPLES, 74030, PAPER, FOLDERS, TABLES 61.99 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense SOURCE BINDING, 17434, CERTIFICATE HOLDERS 190.50 31.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 81979, CALENDARS, PENS, CLEANERS 69.48 31.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 762500 Print Prod Charges ROBERTSON, 2355, BUS CARDS 30.00 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 599, BUNDLE 38.58 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 600, PHONE 145.53 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2014 42.03 27.05.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 626, PHONE 143.47 31.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATION, 625, BUNDLE 35.57 31.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 117.43 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 117.43 31.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising LOOK WHATS COOKIN, 12621, AD 37.00 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising LOOK WHATS COOKIN, 12671, AD 157.50 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising UCT, APR 1, AD 200.00 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising TC MEDIA, 75472, AD 145.00 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising COASTAL RADIO, 14030102, AD 100.00 13.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising LOOK WHATS COOKIN, 12622, AD 37.00 31.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising GB WALL OF FAME, 22, AD 300.00 31.05.2014 2014 GEOFFREY MACLELLAN MLA APR EXP ** Guysborough-Eastern Shore-Tracadie 7,550.69 * GEsT - Other Travel Expenses 1,864.03 636000 Kilometres Travelled 1,136 KM APR 21-25, 28-MAY 2, C 4-5 432.56 06.05.2014 2014 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 568 KM MAY 13-15, COMMUTE 6 216.29 30.05.2014 2014 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 20-22, 27-28, C 7-8 432.57 31.05.2014 2014 LLOYD P HINES MLA MAY TRAVEL 638100 M L A APR 21-25, 28-MAY 1, 9 LEG PDS 391.31 06.05.2014 2014 LLOYD P HINES MLA APR TRAVEL 638100 M L A MAY 2, PD 43.48 06.05.2014 2014 LLOYD P HINES MLA APR TRAVEL 638100 M L A MAY 13-15, 3 PDS 130.43 30.05.2014 2014 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 20-22, 27-28, 5 PDS 217.39 31.05.2014 2014 LLOYD P HINES MLA MAY TRAVEL * GEsT - Living Expenses 1,456.88 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.05.2014 2014 LLOYD P HINES MLA PLAZA 1881 784100 Telecommunications EASTLINK, APR 10, CABLE, INTERNET 56.88 01.05.2014 2014 LLOYD P HINES MLA APR LA * GEsT - Franking and Travel Expenses 1,220.54 636000 Kilometres Travelled 1,563 KM MAY 5-30, FRANKING & TRAVEL 595.17 31.05.2014 2014 LLOYD P HINES MLA MAY FRANKING & TRAVEL 636000 Kilometres Travelled 345 KM APR 12-27, FRANKING & TRAVEL 131.37 31.05.2014 2014 LLOYD P HINES MLA APR FRANKING & TRAVEL 761400 Postage MAY POSTAL SERVICES 200.00 31.05.2014 2014 LLOYD P HINES MLA MAY EXP 761400 Postage APR POSTAL SERVICES 150.00 31.05.2014 2014 LLOYD P HINES MLA APRIL EXP 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 LLOYD P HINES MLA APRIL EXP * GEsT - Constituency Expenses 3,009.24 615100 Casual Employees Pay Ending 14.05.03 298.48 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 50.96 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 400.40 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 15.96 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 1.34 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 23.70 31.05.2014 2014 PP0000006008 651100 Professional Service NETROSITES, MAR 27, DOMAIN 650.00 29.05.2014 2014 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT STORE, 23, PAPER, FOLDERS 14.28 29.05.2014 2014 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT STORE, 163, 3 FRAMES 5.67 29.05.2014 2014 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6322719, PHONE 197.65 01.05.2014 2014 LLOYD P HINES MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2014 70.58 27.05.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 88.43 01.05.2014 2014 LLOYD P HINES MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 93.40 26.05.2014 2014 LLOYD P HINES MLA MAY EXP 785200 Electricity 1,700 KWH NS POWER, APR 30, ELECT 261.25 08.05.2014 2014 LLOYD P HINES MLA APR EXP 794100 Bank Charges RBC, APR 30, BANK FEES 14.15 29.05.2014 2014 LLOYD P HINES MLA MAY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.05.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP 813100 Equipment Purchases COSTCO, MAY 13, SHREDDER TAG615300 54.99 29.05.2014 2014 LLOYD P HINES MLA MAY EXP 815100 Meeting Expenses CHEDABUCTO CURLING CLUB, APR 26, 1 TICKET 18.00 29.05.2014 2014 LLOYD P HINES MLA MAY EXP ** Halifax Armdale - Member Exp 2,480.13 * HArm - Other Travel Expenses 869.56 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 20 LEG PDS 869.56 06.05.2014 2014 LENA M DIAB MLA APR TRAVEL * HArm - Franking and Travel Expenses 46.06 761400 Postage CANADA POST, 1309387, POSTAGE 16.06 31.05.2014 2014 LENA M DIAB MLA MAY EXP 761600 Freight, Duty RELIABLE COURIER, 32856, COURIER 30.00 31.05.2014 2014 LENA M DIAB MLA MAY EXP * HArm - Constituency Expenses 1,564.51 651100 Professional Service GODADDY, 687143390, DOMAIN 25.98 31.05.2014 2014 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense ESSO, 1745, NEWSPAPER 1.52 31.05.2014 2014 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense MICHAELS, MAY 29, 1 FRAME 34.99 31.05.2014 2014 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, MAY 9, NEWSPAPER 1.52 31.05.2014 2014 LENA M DIAB MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6684441, PHONE 60.37 15.05.2014 2014 LENA M DIAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 25, CELL 70.43 06.05.2014 2014 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 70.43 31.05.2014 2014 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 16.00 31.05.2014 2014 LENA M DIAB MLA MAY EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.05.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 4,627.17 * HAtl - Other Travel Expenses 913.04 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 20 LEG PDS 869.56 06.05.2014 2014 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 31.05.2014 2014 BRENDAN O MAGUIRE MLA MAY TRAVEL * HAtl - Franking and Travel Expenses 629.06 636000 Kilometres Travelled 440 KM MAY 22, FRANKING & TRAVEL 167.55 31.05.2014 2014 BRENDAN O MAGUIRE MLA MAY FRANKING & TRAVEL 761400 Postage APR POSTAL SERVICES 271.66 31.05.2014 2014 BRENDAN O MAGUIRE MLA APRIL EXP 811800 Equipment Rentals APR POSTAL RENTAL 189.85 31.05.2014 2014 BRENDAN O MAGUIRE MLA APRIL EXP * HAtl - Constituency Expenses 3,085.07 615100 Casual Employees Pay Ending 14.05.03 499.20 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 31.20 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 93.60 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 28.09 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 0.83 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 2.46 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1471, CARDS 60.00 06.05.2014 2014 BRENDAN O MAGUIRE MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 500.00 31.05.2014 2014 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications Telecom Charges For APR 2014 84.69 27.05.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals 349 HERRING COVE ROAD INVESTMENT INC., OFFICE RENT 1,785.00 01.05.2014 2014 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals 349 HERRING COVE RD, DEC-JAN OFFICE RENT 3,570.00 12.05.2014 2014 BRENDAN O MAGUIRE MLA MAY EXP 811300 Office Rentals OFFICE RENT 3,570.00- 31.05.2014 2014 BRENDAN O MAGUIRE MLA MAY EXP ** Halifax Chebucto - Member Exp 3,648.42 * HChe - Other Travel Expenses 782.61 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 18 LEG PDS 782.61 21.05.2014 2014 JOACHIM STROINK MLA APR TRAVEL * HChe - Franking and Travel Expenses 234.63 636000 Kilometres Travelled 238 KM APR 28, FRANKING & TRAVEL 90.63 21.05.2014 2014 JOACHIM STROINK MLA APR FRANKING & TRAVEL 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 JOACHIM STROINK MLA APRIL EXP * HChe - Constituency Expenses 2,631.18 761200 Misc. Office Expense DIRECT DIAL.COM, 447448, TONER 120.00 21.05.2014 2014 JOACHIM STROINK MLA APR EXP 761200 Misc. Office Expense HP, 212834487, INK 97.99 21.05.2014 2014 JOACHIM STROINK MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 1485, CERTIFICATES 20.00 22.05.2014 2014 JOACHIM STROINK MLA HOUSE OF ASSEMBLY-MLAS 784100 Telecommunications EASTLINK, 4082920, PHONE 100.81 21.05.2014 2014 JOACHIM STROINK MLA APR EXP 784100 Telecommunications EASTLINK, APR 4, INTERNET 49.90 21.05.2014 2014 JOACHIM STROINK MLA APR EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.05.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals NATION BUILDER, APR 15, FB SUBSCRIPTION 42.48 21.05.2014 2014 JOACHIM STROINK MLA APR EXP ** Halifax Citadel-Sable Island - Membr Exp 3,964.53 * HCSI - Other Travel Expenses 869.56 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 20 LEG PDS 869.56 14.05.2014 2014 LABI KOUSOULIS MLA APR TRAVEL * HCSI - Franking and Travel Expenses 168.79 811800 Equipment Rentals APR POSTAL RENTAL 168.79 31.05.2014 2014 LABI KOUSOULIS MLA APRIL EXP * HCSI - Constituency Expenses 2,926.18 761700 Photocopy Charges AVISON YOUNG, PR006, COPIES 10.86 22.05.2014 2014 LABI KOUSOULIS MLA MAY EXP 784100 Telecommunications EASTLINK, 4083318, PHONE 27.00 22.05.2014 2014 LABI KOUSOULIS MLA MAY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPS - OFFICE RENT 2,078.32 01.05.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals AVISON YOUNG, 4, APR RENT 650.00 22.05.2014 2014 LABI KOUSOULIS MLA MAY EXP 815100 Meeting Expenses ST MARYS UNIVERSITY, 16HSA2014, 2 TICKETS 160.00 22.05.2014 2014 LABI KOUSOULIS MLA MAY EXP ** Halifax Needham - Member Exp 3,728.71 * HNee - Other Travel Expenses 826.09 638100 M L A APR 1-4,7-11, 15,17,22-25,28-MAY 1, 19 LEG PDS 826.09 12.05.2014 2014 HON MAUREEN MACDONALD APR TRAVEL * HNee - Franking and Travel Expenses 66.00 761400 Postage CANADA POST, 357629, POSTAGE 66.00 13.05.2014 2014 HON MAUREEN MACDONALD APR EXP * HNee - Constituency Expenses 2,836.62 615100 Casual Employees Pay Ending 14.05.03 234.00 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 249.60 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 249.60 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 11.08 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 12.26 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 12.26 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense STAPLES, 26973, CABLE, USB, PENS 45.87 13.05.2014 2014 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense DESERRES, 106086, 2 FRAMES 54.19 13.05.2014 2014 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense DESERRES, 106080, 2 FRAMES 49.98 13.05.2014 2014 HON MAUREEN MACDONALD APR EXP 761200 Misc. Office Expense DESERRES, 238800, 2 FRAMES 58.40 13.05.2014 2014 HON MAUREEN MACDONALD APR EXP 784700 Cellular Phones TELUS, APR 24, CELL 90.37 08.05.2014 2014 HON MAUREEN MACDONALD APR EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL TEAM, AD 150.00 13.05.2014 2014 HON MAUREEN MACDONALD APR EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.05.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 813000 IT Hardware 1 EA 629.65 06.05.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 06.05.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 16.05.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 117.36 16.05.2014 2014 IMP SOLUTIONS IMP 815100 Meeting Expenses CANADIAN MENTAL HEALTH ASSOC NS, APR 1, 2 TICKETS 50.00 13.05.2014 2014 HON MAUREEN MACDONALD APR EXP ** Hammonds Plains-Lucasville - Member Exp 6,859.59 * HPLv - Other Travel Expenses 1,000.00 638100 M L A MAR 27-28, 31, 3 LEG PDS 130.44 06.05.2014 2014 BENJAMIN T JESSOME MLA MAR EXP 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 20 LEG PDS 869.56 06.05.2014 2014 BENJAMIN T JESSOME MLA APR TRAVEL * HPLv - Franking and Travel Expenses 535.01 636000 Kilometres Travelled 792 KM APR 1-30, FRANKING & TRAVEL 301.43 06.05.2014 2014 BENJAMIN T JESSOME MLA APR FRANKING & TRAVEL 636000 Kilometres Travelled 210 KM MAR 27-31, FRANKING & TRAVEL 79.73 07.05.2014 2014 BENJAMIN T JESSOME MLA MAR FRANKAING & TRAVEL 811800 Equipment Rentals APR POSTAL RENTAL 153.85 31.05.2014 2014 BENJAMIN T JESSOME MLA APRIL EXP * HPLv - Constituency Expenses 5,324.58 615100 Casual Employees Pay Ending 14.05.03 473.20 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 189.28 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 189.28 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 29.22 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 7.69 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 7.69 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense B CROWLEY,APR 3-16, CA EXP 158.77 13.05.2014 2014 BENJAMIN T JESSOME MLA APR CA EXP 784100 Telecommunications EASTLINK, 4083066, PHONE 90.94 06.05.2014 2014 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications EASTLINK, APR 10, BUNDLE 75.35 06.05.2014 2014 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications EASTLINK, 4112873, PHONE 90.89 22.05.2014 2014 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 152.93 01.05.2014 2014 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising MASTHEAD NEWS, 29, AD 131.00 06.05.2014 2014 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 55, AD 117.90 06.05.2014 2014 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising BMO, 214-15 AD 1,500.00 06.05.2014 2014 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD - OFFICE RENT 1,853.56 01.05.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY OFFICE RENT 818100 Subscr Periodicals CHRONICLE HERALD, FEB 26, 1 YR SUBSCRIPTION 256.88 06.05.2014 2014 BENJAMIN T JESSOME MLA MAR EXP ** Hants East - Member Exp 4,095.38 * HtsE - Other Travel Expenses 869.56 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 20 LEG PDS 869.56 07.05.2014 2014 MARGARET MILLER MLA APR TRAVEL * HtsE - Living Expenses 122.40 639100 MLA Living Allowance MAR 31, HOTEL 122.40 08.05.2014 2014 MARGARET MILLER MLA MAR LA * HtsE - Franking and Travel Expenses 691.76 636000 Kilometres Travelled 1,735 KM APR 1-30, FRANKING & TRAVEL 660.66 07.05.2014 2014 MARGARET MILLER MLA APR FRANKING & TRAVEL 761400 Postage CANADA POST, 195299, POSTAGE 31.10 08.05.2014 2014 MARGARET MILLER MLA APR EXP * HtsE - Constituency Expenses 2,411.66 621100 Overtime Pay Ending 14.05.03 178.24 03.05.2014 2014 PP0000005957 621100 Overtime Pay Ending 14.05.17 178.24 17.05.2014 2014 PP0000005980 621100 Overtime Pay Ending 14.05.31 178.24 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense SNIDEYS, 39694, INK 28.99 08.05.2014 2014 MARGARET MILLER MLA APR EXP 761200 Misc. Office Expense LAPEL PINS, 15798, LIBEARL CAUCUS 62.00 12.05.2014 2014 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1473, CERTIFICATES 20.00 16.05.2014 2014 MARGARET MILLER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3790440, DOMAIN, INTERNET 39.25 08.05.2014 2014 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL ALIANT, APR 9, CELL 156.75 08.05.2014 2014 MARGARET MILLER MLA APR EXP 789200 Advertising KIMNAT PRINT, 11224, AD 75.00 08.05.2014 2014 MARGARET MILLER MLA APR EXP 789200 Advertising LISA'S WEB, 3516, AD 90.00 08.05.2014 2014 MARGARET MILLER MLA APR EXP 811300 Office Rentals ROBBIE BITAR - OFFICE RENT 1,350.00 01.05.2014 2014 MARGARET MILLER MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses CHAMBER OF COMMERCE, 83230, 1 TICKET 54.95 08.05.2014 2014 MARGARET MILLER MLA APR EXP ** Hants West - Member Exp 2,219.45 * HtsW - Franking and Travel Expenses 394.00 761400 Postage APR POSTAL SERVICES 250.00 31.05.2014 2014 GARNET C PORTER MLA APRIL EXP 811800 Equipment Rentals APRIL POSTAL RENTAL 144.00 31.05.2014 2014 GARNET C PORTER MLA APRIL EXP * HtsW - Constituency Expenses 1,825.45 615100 Casual Employees Pay Ending 14.05.03 87.36 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 87.36 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 374.40 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 2.30 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 2.30 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 21.73 31.05.2014 2014 PP0000006008 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 05.05.2014 2014 GARNET C PORTER MLA CON EXP ** Inverness - Member Exp 7,797.34 * Inve - Other Travel Expenses 1,734.32 636000 Kilometres Travelled 1,925 KM APR 1-4, 7-11, 14-17, 22-25, C 1-4 733.01 16.05.2014 2014 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 620 KM APR 24-25, MR CRITIC, HOTEL 236.09 16.05.2014 2014 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 17 LEG PDS 739.13 16.05.2014 2014 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A TOLLS 26.09 20.05.2014 2014 ALLAN MACMASTER MLA APR TRAVEL * Inve - Living Expenses 2,589.87 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 22.05.2014 2014 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,200.00 22.05.2014 2014 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, APR 10, CABLE 97.93 22.05.2014 2014 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, MAR 10,CABLE 91.94 22.05.2014 2014 ALLAN MACMASTER MLA APR LA * Inve - Franking and Travel Expenses 982.57 636000 Kilometres Travelled 4,379 KM APR 5-22, FRANKING & TRAVEL 194.20 16.05.2014 2014 ALLAN MACMASTER MLA APR FRANKING & TRAVEL 636000 Kilometres Travelled 1,767 KM MAY 3-31, FRANKING & TRAVEL 672.84 31.05.2014 2014 ALLAN MACMASTER MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 351587, POSTAGE 19.70 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 352291, POSTAGE 2.68 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 352288, POSTAGE 12.06 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 354205, POSTAGE 47.10 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 355526, POSTAGE 21.60 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 356157, POSTAGE 12.39 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP * Inve - Constituency Expenses 2,490.58 615100 Casual Employees Pay Ending 14.05.03 145.60 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.31 436.80 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 4.38 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.31 26.45 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense REPORTER, 251218, COMMUNICATION 106.00 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 251496, COMMUNICATION 106.00 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 251673, COMMUNICATION 106.00 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 251875, COMMUNICATION 106.00 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense FOTOLIA, APR 17, PHOTO 39.51 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense SHEAN CO-OP, 13726875204, TISSUE,TOWEL 13.77 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 1481, CERTIFICATES 147.00 22.05.2014 2014 ALLAN MACMASTER MLA HOUSE OF ASSEMBLY-MLAS 784100 Telecommunications BELL ALIANT, APR 21, PHONE 129.54 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 239.98 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4,TURBO STICK 53.55 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 789200 Advertising MARGAREE SALMON ASSOC, 307996, AD 50.00 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, APR RENT 750.00 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, APR SUBSCRIPTION 30.00 22.05.2014 2014 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 7,072.76 * KiNt - Other Travel Expenses 1,316.67 636000 Kilometres Travelled 1,060 KM MAR 30-APR 4,7-11,14-17,22-25, 29-MAY 2, C 1-5 403.63 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A MAR 30-APR 4,7-11,14-17,22-25, 29-MAY 2,21 LEG PDS 913.04 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR TRAVEL * KiNt - Living Expenses 1,400.00 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, LA RENT 1,400.00 01.05.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP * KiNt - Franking and Travel Expenses 408.88 636000 Kilometres Travelled 614 KM APR 4-28, FRANKING & TRAVEL 233.80 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR FRANKING & TRAVEL 761600 Freight, Duty PUROLATOR, 5025596, COURIER 17.11 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 811800 Equipment Rentals APR POSTAL RENTAL 157.97 31.05.2014 2014 JOHN ABRAHAM LOHR MLA APRIL EXP * KiNt - Constituency Expenses 3,947.21 651100 Professional Service MAILOUT INTERACTIVE, 32796, EMAIL MARKETING 25.00 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 651100 Professional Service GODADDY, 682697304, HOSTING 6.99 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 651100 Professional Service MAILOUT INTERACTIVE, 33070, EMAIL MARKETING 25.00 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 651100 Professional Service DAVID KRISTIANSEN, 1, WEBSITE DESIGN 580.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense WALMART, 7784, CLEANER BAGS 20.07 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V51464, TONER 489.87 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense STAPLES, 372, PAPER 49.90 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LOONIES & TOONIES, 251, LABELS 0.75 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 4166, TEA 4.49 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 49.95 01.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 49.90 01.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 92.24 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 785200 Electricity 158 KWH NS POWER, MAY 6, ELECT 116.44 15.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 119536, AD 61.00 01.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A3698,AD 180.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising G R SAUNDERS, 60127, AD 367.61 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising MISTER PRINTER, 15750, AD 189.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising VILLAGE OF CANNING, 718, AD 100.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 922, AD 126.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising LONG MARK DESIGNS, 2251, AD 250.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 120010, AD 61.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 19.00 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD TRUST, MAR 31, BANK FEES 19.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD TRUST, FEB 28, BANK FEES 19.00 22.05.2014 2014 JOHN ABRAHAM LOHR MLA MAY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.05.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses DUCKS UNLIMITED, 125, 1 TICKET 45.00 13.05.2014 2014 JOHN ABRAHAM LOHR MLA APR EXP ** Kings South - Member Exp 6,243.72 * KiSt - Other Travel Expenses 1,739.12 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28-30, 20 LEG PDS 869.56 06.05.2014 2014 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 1-4, 7-11, 14-17,22-25, 28-30, 20 LEG PDS 869.56 22.05.2014 2014 KEITH R IRVING MLA APR TRAVEL * KiSt - Living Expenses 1,682.03 638100 M L A APR 4-29 HOTEL BALANCE 183.03 23.05.2014 2014 KEITH R IRVING MLA MAY LA 638100 M L A APR 4-29 HOTEL 1,499.00 23.05.2014 2014 KEITH R IRVING MLA APR LA * KiSt - Franking and Travel Expenses 705.27 636000 Kilometres Travelled 1,474 KM APR 4-30, FRANKING & TRAVEL 561.27 06.05.2014 2014 KEITH R IRVING MLA APR FRANKING & TRAVEL 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 KEITH R IRVING MLA APRIL EXP * KiSt - Constituency Expenses 2,117.30 615100 Casual Employees Pay Ending 14.05.17 709.80 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.17 40.50 17.05.2014 2014 PP0000005980 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 1480, CERTIFICATES 100.00 22.05.2014 2014 KEITH R IRVING MLA HOUSE OF ASSEMBLY-MLAS 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 01.05.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 5,090.22 * KiWt - Other Travel Expenses 1,484.22 636000 Kilometres Travelled 1,410 KM APR 1-4, 7-11, 14-17, 22-25, 28 - MAY 1, C 1-5 536.91 16.05.2014 2014 LEO GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 90 KM APR 1-MAY 1 BALANCE FROM 3200773976 34.27 29.05.2014 2014 LEO GLAVINE MLA APR TRAVEL 638100 M L A APR 1-4, 7-11, 14-17, 22-25, 28 - MAY 1,21 LEG PDS 913.04 16.05.2014 2014 LEO GLAVINE MLA APR TRAVEL * KiWt - Living Expenses 35.00 784100 Telecommunications BELL ALIANT, APR 6, PHONE 35.00 16.05.2014 2014 LEO GLAVINE MLA APR LA * KiWt - Franking and Travel Expenses 424.19 636000 Kilometres Travelled 1,114 KM APR 5-27, FRANKING & TRAVEL 424.19 16.05.2014 2014 LEO GLAVINE MLA APR FRANKING & TRAVEL * KiWt - Constituency Expenses 3,146.81 615100 Casual Employees Pay Ending 14.05.03 224.64 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 62.92 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 860.08 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 10.37 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 4.76 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 51.89 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense NS LAPEL PINS, 15801, LIBERAL CAUCUS 124.00 12.05.2014 2014 LEO GLAVINE MLA MAY EXP 785200 Electricity 1,880 KWH NS POWER, APR 2, ELECT 357.67 16.05.2014 2014 LEO GLAVINE MLA APR EXP 789200 Advertising GREENWOOD MINOR HOCKEY, APR 4, AD 250.00 16.05.2014 2014 LEO GLAVINE MLA APR EXP 793100 Janitorial Services MICHELE BENT, 814, APR CLEANING 160.00 16.05.2014 2014 LEO GLAVINE MLA APR EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.05.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811900 Equipment Leases DELAGE LANDEN, APR 15, COPIER 77.48 16.05.2014 2014 LEO GLAVINE MLA APR EXP ** Lunenburg - Member Exp 4,558.49 * Lune - Living Expenses 1,213.96 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,135.00 01.05.2014 2014 SUZANNE LOHNES-CROFT MLA PLAZA 1881 784100 Telecommunications EASTLINK, APR 25, CABLE, INTERNET 78.96 31.05.2014 2014 SUZANNE LOHNES-CROFT MLA may la * Lune - Franking and Travel Expenses 242.17 636000 Kilometres Travelled 636 KM APR 27- MAY 14, FRANKING & TRAVEL 242.17 29.05.2014 2014 SUZANNE LOHNES-CROFT MLA MAY FRANKING & TRAVEL * Lune - Constituency Expenses 3,102.36 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1472, CERTIFICATES, FOLDERS 71.00 06.05.2014 2014 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1483, CERTIFICATE FOLDERS 21.00 16.05.2014 2014 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 4014793, PHONE 75.83 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 784100 Telecommunications EASTLINK, MAR 10, CABLE, INTERNET 75.50 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 784100 Telecommunications EASTLINK, 4051386, PHONE 77.24 31.05.2014 2014 SUZANNE LOHNES-CROFT MLA MAY EXP 785200 Electricity 1,531 KWH NS POWER, MAR 18, ELECT 256.09 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 786700 IT Software Maint. INTELLIGENT CHOICE COMPUTERS, 74998, SERVICE 79.00 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 108784, AD 246.40 31.05.2014 2014 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 109682, AD 280.00 31.05.2014 2014 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 64137, APR CLEANING 185.00 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 63603, MAR CLEANING 185.00 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 794100 Bank Charges EZ PAY, APR 22, BANK FEES 5.95 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 811300 Office Rentals 3230928 NS LTD - OFFICE RENT 1,324.35 01.05.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals ROYAL CDN LEGION, APR 4, HALL RENTAL 90.00 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 811300 Office Rentals ROYAL CDN LEGION, MAR 15, HALL RENTAL 90.00 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses NS LEADERSHIP, APR 10, 1 TICKET 40.00 08.05.2014 2014 SUZANNE LOHNES-CROFT MLA APR EXP ** Lunenburg West - Member Exp 5,015.38 * LuWt - Other Travel Expenses 843.48 638100 M L A APR 1-4, 7-11,14-17,22-25,28-30, 18 LEG PDS MEALS 843.48 06.05.2014 2014 MARK I FUREY MLA APR TRAVEL * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.05.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT * LuWt - Franking and Travel Expenses 156.88 636000 Kilometres Travelled 412 KM MAY 7-21, FRANKING & TRAVEL 156.88 31.05.2014 2014 MARK I FUREY MLA MAY FRANKING & TRAVEL * LuWt - Constituency Expenses 2,430.02 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 1490, CERTIFICATES,FOLDERS 94.00 22.05.2014 2014 MARK I FUREY MLA HOUSE OF ASSEMBLY-MLAS 761200 Misc. Office Expense STAPLES, 64449, ENVS 9.99 31.05.2014 2014 MARK I FUREY MLA MAY EXP 761200 Misc. Office Expense WALMART, 9908, PAPER, MARKERS 23.57 31.05.2014 2014 MARK I FUREY MLA MAY EXP 761200 Misc. Office Expense STAPLES, 66784, SEALS, PAPER, ENVS 43.44 31.05.2014 2014 MARK I FUREY MLA MAY EXP 761200 Misc. Office Expense BELL ALIANT, 1957, CELL ACCESSORIES 42.42 31.05.2014 2014 MARK I FUREY MLA MAY EXP 784100 Telecommunications EASTLINK, 405387, PHONE 90.24 01.05.2014 2014 MARK I FUREY MLA APR EXP 784100 Telecommunications EASTLINK, APR 4, INTERNET 49.90 01.05.2014 2014 MARK I FUREY MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 141.28 31.05.2014 2014 MARK I FUREY MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 109683, AD 40.00 31.05.2014 2014 MARK I FUREY MLA MAY EXP 789200 Advertising FREE WEEKLY, 324, AD 141.30 31.05.2014 2014 MARK I FUREY MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 64689, MAY CLEANING 305.01 31.05.2014 2014 MARK I FUREY MLA MAY EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.05.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL ALIANT, 1061, IPHONE TAG615278 249.87 31.05.2014 2014 MARK I FUREY MLA MAY EXP 815100 Meeting Expenses BRIDGEWATER FIRE DEPT, APR 27, 2 TICKETS 24.00 31.05.2014 2014 MARK I FUREY MLA MAY EXP 815100 Meeting Expenses MARITIME HORSE PROTECTECTION, APR, 2 TICKETS 60.00 31.05.2014 2014 MARK I FUREY MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 4971, 1 TICKET 40.00 31.05.2014 2014 MARK I FUREY MLA MAY EXP 815100 Meeting Expenses LUMBERJACK'S, 2205, 1 TICKET 75.00 31.05.2014 2014 MARK I FUREY MLA MAY EXP ** Northside-Westmount - Member Exp 6,345.19 * NsWm - Other Travel Expenses 1,861.19 636000 Kilometres Travelled 2,490 KM APR 4-7, 11-14, 17-21, 28-30, C 1-4A 948.15 07.05.2014 2014 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 4-7, 11-14, 17-21, 28-30, 21 LEG PDS 913.04 07.05.2014 2014 EDWARD ORRELL MLA APR TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,460.00 01.05.2014 2014 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 39.00 07.05.2014 2014 EDWARD ORRELL MLA APR LA * NsWm - Franking and Travel Expenses 303.93 636000 Kilometres Travelled 420 KM APR 5-18, FRANKING & TRAVEL 159.93 07.05.2014 2014 EDWARD ORRELL MLA APR FRANKING & TRAVEL 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 EDWARD ORRELL MLA APRIL EXP * NsWm - Constituency Expenses 2,681.07 761200 Misc. Office Expense TC MEDIA, 75880, COMMUNICATION 35.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 76068, COMMUNICATION 35.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 76309, COMMUNICATION 35.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 76540, COMMUNICATION 35.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense MINISTREL PUBLICATIONS, MAR 24, COMMUNICATION 100.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 784100 Telecommunications BELL ALIANT, 6364758, PHONE, INTERNET 282.77 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 129.64 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOKS WHATS COOKIN, 12390, AD 138.66 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 789200 Advertising LWC WASHROOM AD, 12931, AD 360.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 789200 Advertising LWC WASHROOM AD, 12966, AD 330.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 789200 Advertising MEMORIAL HIGH YEARBOOK, 4, AD 100.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 789200 Advertising PRINCESS PRINTING, 18149, AD 100.00 12.05.2014 2014 EDWARD ORRELL MLA APR EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.05.2014 2014 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 5,712.24 * PiCt - Other Travel Expenses 1,652.73 636000 Kilometres Travelled 1,600 KM MAR 31-APR 4, 7-11, 14-17, 21-25, 28-MAY 2, C 1-5 609.25 08.05.2014 2014 PATRICK R DUNN MLA APR TRAVEL 638100 M L A MAR 31-APR 4,7-11,14-17,21-25, 28-MAY 2,23 LEG PDS 1,000.00 08.05.2014 2014 PATRICK R DUNN MLA APR TRAVEL 638100 M L A MAY 2, PD 43.48 08.05.2014 2014 PATRICK R DUNN MLA APR TRAVEL * PiCt - Living Expenses 1,498.95 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.05.2014 2014 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 48.95 08.05.2014 2014 PATRICK R DUNN MLA APR LA * PiCt - Constituency Expenses 2,560.56 761200 Misc. Office Expense MCKEANS FLOWERS LTD, 1274711, WREATH 60.00 13.05.2014 2014 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense SOBEYS, 8856, WATER 7.39 15.05.2014 2014 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 46844, PAPER, PENS 72.34 15.05.2014 2014 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1478, CERTIFICATE FOLDERS 21.00 16.05.2014 2014 PATRICK R DUNN MLA MAY EXP 762500 Print Prod Charges PAUL TAYLOR, 73427, SIGN 350.00 13.05.2014 2014 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 6517746, PHONE 130.61 13.05.2014 2014 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO MOBILE, APR 25, CELL 60.43 13.05.2014 2014 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 203.79 15.05.2014 2014 PATRICK R DUNN MLA MAY EXP 789200 Advertising JOE EARLE ROAD RACES, 3, AD 400.00 15.05.2014 2014 PATRICK R DUNN MLA MAY EXP 789200 Advertising NEW GLASGOW MUSIC FESTIVAL, 76HP13, AD 80.00 15.05.2014 2014 PATRICK R DUNN MLA MAY EXP 811300 Office Rentals SELECT PROPERTIES - OFFICE RENT 1,175.00 01.05.2014 2014 PATRICK R DUNN MLA CONSTITUENCY OFFICE RENT ** Pictou East - Member Exp 5,765.76 * PiEt - Other Travel Expenses 956.93 636000 Kilometres Travelled 11,892 KM MAY 1-2, 6-7, 13-14, 15, 22, 28, C6B-11 720.44 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 1-2, 6-7, 13-14, 15, 22, 28, PDS, MEALS 229.53 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A TOLLS 6.96 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY TRAVEL * PiEt - Living Expenses 1,510.37 639100 MLA Living Allowance TEMPLETON PROPERTIES, LA RENT 1,400.00 01.05.2014 2014 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 25, CABLE, INTERNET 78.46 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY LA 785200 Electricity 89 KWH NS POWER, APR 23, ELECT 31.91 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY LA * PiEt - Franking and Travel Expenses 654.46 636000 Kilometres Travelled 1,714 KM MAY 3-27, FRANKING & TRAVEL 652.66 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 434811, POSTAGE 1.80 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP * PiEt - Constituency Expenses 2,644.00 615100 Casual Employees Pay Ending 14.05.03 218.40 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 327.60 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.03 9.90 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 18.17 17.05.2014 2014 PP0000005980 761200 Misc. Office Expense MCKEANS FLOWERS, 1273541, WREATH 60.00 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense PCDOAGS, APRMAY, COMMUNICATION 80.00 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 49105, SIGN 11.80 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 44.44 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 4100668, PHONE 113.88 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7, CELL 116.03 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 80.43 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI FUTURE SHOP, MAY DELL CONTRACT 28.74 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI FUTURE SHOP, MAY HP CONTRACT 28.74 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising FACEBOOK, 607194, AD 14.00 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising FACEBOOK, 592081, AD 8.88 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising FACEBOOK, 575477, AD 11.67 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising FACEBOOK, 562879, AD 20.59 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising FACEBOOK, 543794, AD 11.83 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising FACEBOOK, 621451, AD 12.17 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising FACEBOOK, 635201, AD 12.17 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising AUTOTRIM, 54952, BANNER 195.00 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising AUTOTRIM, 55161, MAGNETS 250.00 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.05.2014 2014 TIMOTHY HOUSTON MLA CONST EXP 815100 Meeting Expenses FRANK MACDONALD SCHOOL, LENGAL, 2 TICKETS 40.00 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP 815100 Meeting Expenses TEARMAN HOUSE, CELART, 2 TICKETS 60.00 29.05.2014 2014 TIMOTHY HOUSTON MLA MAY EXP ** Pictou West - Member Exp 6,099.38 * PiWt - Other Travel Expenses 2,135.70 636000 Kilometres Travelled 1,650 KM APR 1-4, 7-11, 14-18, 22-25, 28-30, C 1-5 628.30 06.05.2014 2014 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 990 KM MAY 7, 14-15, 27, C 6-8 376.97 31.05.2014 2014 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A APR 1-4, 7-11, 14-18, 22-25, 28-30, 20 LEG PDS 869.56 06.05.2014 2014 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 31.05.2014 2014 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A MAY 2, 7, 14-15, 27, 5 PDS 217.39 31.05.2014 2014 KARLA MACFARLANE MLA MAY TRAVEL * PiWt - Living Expenses 1,475.43 639100 MLA Living Allowance BARRINGTON ST HIST DEV - APT RENT 1,375.00 01.05.2014 2014 KARLA MACFARLANE MLA LIVING ALLOWANCE RENT 784100 Telecommunications BELL ALIANT, MAY 3, PHONE 100.43 16.05.2014 2014 KARLA MACFARLANE MLA MAY LA * PiWt - Franking and Travel Expenses 456.83 636000 Kilometres Travelled 448 KM APR 5-26, FRANKING & TRAVEL 170.59 06.05.2014 2014 KARLA MACFARLANE MLA APR FRANKING & TRAVEL 636000 Kilometres Travelled 654 KM MAY 3-29, FRANKING & TRAVEL 249.04 31.05.2014 2014 KARLA MACFARLANE MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 919916, POSTAGE 5.40 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 922874, POSTAGE 9.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 919914, POSTAGE 7.20 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 927851, POSTAGE 15.60 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP * PiWt - Constituency Expenses 2,031.42 615100 Casual Employees Pay Ending 14.05.17 187.20 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.17 7.53 17.05.2014 2014 PP0000005980 761200 Misc. Office Expense STAPLES, 377354, PAPER, BUS CARD HOLDERS 45.67 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1465, CARDS, CERTIFICATES 145.00 06.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 59009, NEWSPAPER 1.22 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense PHARMACHOICE, 59949, NEWSPAPER 1.22 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense PHARMACHOICE, 60862, NEWSPAPER 1.20 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense MCKEENS FLOWERS, 1275321, WREATH 59.99 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense FULMORE'S PHARMACY, 61788, NEWSPAPER 1.22 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense FULMORE'S PHARMACY, 62508, CLEANER, NEWSPAPER 5.18 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense FULMORE'S PHARMACY, 64118, NEWSPAPER 1.22 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense FULMORE'S PHARMACY, 63372B, TISSUE, NEWSPAPER 5.17 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6516641, PHONE 146.46 08.05.2014 2014 KARLA MACFARLANE MLA APR EXP 785200 Electricity 2,273 KWH NS POWER, APR 28, ELECT 366.84 08.05.2014 2014 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 251394, AD 25.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 251083, AD 25.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 251834, AD 25.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 251553, AD 25.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 252007, AD 25.00 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 792600 Snow Removal GORDON GRATTO, 949608, MAR SNOW REMOVAL 10.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 811300 Office Rentals CASEY AND PORTER APTS, OFFICE RENT 782.61 01.05.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 813100 Equipment Purchases FULMORE'S PHARMACY, 63372A, PHONE TAG623331 19.99 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 3.75 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 15.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 15.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 06.05.2014 2014 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2014 2014 KARLA MACFARLANE MLA MAY EXP ** Queens-Shelburne - Member Exp 10,766.62 * QuSb - Other Travel Expenses 2,532.48 636000 Kilometres Travelled 2,630 KM APR 1-4, 7-12, 14-17, 21-25, 28-MAY 1, C 1-5 1,001.46 15.05.2014 2014 HON STERLING W BELLIVEAU APR TRAVEL 636000 Kilometres Travelled 1,052 KM MAY 14, 21-22, C 6-7 400.58 31.05.2014 2014 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A APR 1-4, 7-12, 14-17, 21-25, 28-MAY 1, 23 LEG PDS 1,000.00 15.05.2014 2014 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A MAY 14, 21-22, 3 PDS 130.44 31.05.2014 2014 HON STERLING W BELLIVEAU MAY TRAVEL * QuSb - Living Expenses 1,561.56 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.05.2014 2014 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,039 KWH NS POWER, MAY 22, ELECT 161.56 31.05.2014 2014 HON STERLING W BELLIVEAU MAY LA * QuSb - Franking and Travel Expenses 2,058.90 636000 Kilometres Travelled 2,739 KM NOV 18-MAR 21, FRANKING & TRAVEL 1,039.87 15.05.2014 2014 HON STERLING W BELLIVEAU MAR FRANKING & TRAVEL 636000 Kilometres Travelled 2,298 KM MAY 6-30, FRANKING & TRAVEL 875.03 31.05.2014 2014 HON STERLING W BELLIVEAU MAY FRANKING & TRAVEL 811800 Equipment Rentals APRIL POSTAL RENTAL 144.00 31.05.2014 2014 HON STERLING W BELLIVEAU APRIL EXP * QuSb - Constituency Expenses 4,613.68 615100 Casual Employees Pay Ending 14.05.03 832.00 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 936.00 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 665.60 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 56.42 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 64.31 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 43.79 31.05.2014 2014 PP0000006008 651100 Professional Service DOTEASY, DTH3181105, HOSTING 30.18 15.05.2014 2014 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 4058036, PHONE 78.57 15.05.2014 2014 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, APR 4, INTERNET 40.95 15.05.2014 2014 HON STERLING W BELLIVEAU APR EXP 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 133.54 15.05.2014 2014 HON STERLING W BELLIVEAU APR EXP 785200 Electricity 1,325 KM NS POWER, APR 11, ELECT 227.32 15.05.2014 2014 HON STERLING W BELLIVEAU APR EXP 789200 Advertising HALIFAX HERALD, 400197236, AD 75.00 06.05.2014 2014 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising TC MEDIA GROUP, 120256, AD 145.00 15.05.2014 2014 HON STERLING W BELLIVEAU APR EXP 789200 Advertising TC MEDIA GROUP, 119750, AD 135.00 15.05.2014 2014 HON STERLING W BELLIVEAU APR EXP 811300 Office Rentals BAND G MOTORS LTD, CONST RENT 400.00 01.05.2014 2014 HON STERLING W BELLIVEAU CONST EXP 811300 Office Rentals 3063392 NS LTD - OFFICE RENT 750.00 01.05.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY OFFICE RENT ** Sackville-Beaverbank- Member Exp 2,384.86 * SaBB - Franking and Travel Expenses 226.96 761600 Freight, Duty RELIABLE COURIER, 32799, COURIER 37.50 29.05.2014 2014 STEPHEN GOUGH MLA MAY EXP 811800 Equipment Rentals APR POSTAL RENTAL 189.46 31.05.2014 2014 STEPHEN GOUGH MLA APRIL EXP * SaBB - Constituency Expenses 2,157.90 651100 Professional Service MALWAREBYTES, 73633409927, 1 YR LICENSE 29.53 29.05.2014 2014 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 193109, STAMP 25.95 29.05.2014 2014 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, APR 25, INTERNET 61.12 22.05.2014 2014 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 618413, AD 143.00 29.05.2014 2014 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 622646, AD 143.00 29.05.2014 2014 STEPHEN GOUGH MLA MAY EXP 789200 Advertising THE PRINTSHOP, 146714, PADS, MAGNETS 598.75 29.05.2014 2014 STEPHEN GOUGH MLA MAY EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 6.55 29.05.2014 2014 STEPHEN GOUGH MLA MAY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT - OFFICE RENT 1,000.00 01.05.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY OFFICE RENT 815100 Meeting Expenses AST GALA, MAY 2, 1 TICKET 150.00 29.05.2014 2014 STEPHEN GOUGH MLA MAY EXP ** Sackville-Cobequid - Member Exp 5,343.08 * SaCq - Constituency Expenses 5,343.08 615100 Casual Employees Pay Ending 14.05.03 832.00 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 832.00 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 832.00 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 56.42 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 56.42 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 56.42 31.05.2014 2014 PP0000006008 651100 Professional Service NITROTEK, 420, DOMAIN, HOSTING 149.10 06.05.2014 2014 DAVID A WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6245856, PHONE 76.67 06.05.2014 2014 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 89.00 06.05.2014 2014 DAVID A WILSON MLA MAY EXP 784700 Cellular Phones ROGERS WIRELESS, 1391729445, CELL 286.79 06.05.2014 2014 DAVID A WILSON MLA MAY EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 5397, AD 1,800.01 06.05.2014 2014 DAVID A WILSON MLA MAY EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 5397A, AD 900.00- 31.05.2014 2014 DAVID A WILSON MLA MAY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, MAY RENT 1,176.25 06.05.2014 2014 DAVID A WILSON MLA MAY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,393.63 * SRML - Other Travel Expenses 1,484.31 636000 Kilometres Travelled 2,400 KM APR 14-17, 22-25, 28-MAY 2, C 3-5 919.09 06.05.2014 2014 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 14-17, 22-25, 28-MAY 2, 12 LEG PDS, PD 565.22 06.05.2014 2014 ALFRED W MACLEOD MLA APR TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.05.2014 2014 ALFRED W MACLEOD MLA LA EXP * SRML - Franking and Travel Expenses 648.43 636000 Kilometres Travelled 1,325 KM APR 4-27, FRANKING & TRAVEL 504.43 06.05.2014 2014 ALFRED W MACLEOD MLA APR FRANKING & TRAVEL 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 ALFRED W MACLEOD MLA APRIL EXP * SRML - Constituency Expenses 2,913.89 761200 Misc. Office Expense TC MEDIA, 75999, COMMUNICATION 70.00 01.05.2014 2014 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 76222, COMMUNICATION 70.00 08.05.2014 2014 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 76703, COMMUNICATION 70.00 08.05.2014 2014 ALFRED W MACLEOD MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 76463, COMMUNICATION 70.00 08.05.2014 2014 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense 1 DVD DUB, LEG TV 5.00 12.05.2014 2014 ALFRED W MACLEOD MLA MAY EXP 761200 Misc. Office Expense EASTLINK, 333431, COMMUNICATION 456.75 26.05.2014 2014 ALFRED W MACLEOD MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 77264, COMMUNICATION 70.00 26.05.2014 2014 ALFRED W MACLEOD MLA MAY EXP 761200 Misc. Office Expense TD MEDIA, 76943, COMMUNICATION 70.00 26.05.2014 2014 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6407156, PHONE, INTERNET 420.56 08.05.2014 2014 ALFRED W MACLEOD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 311.58 08.05.2014 2014 ALFRED W MACLEOD MLA APR EXP 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.05.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT ** Sydney-Whitney Pier - Member Exp 8,064.91 * SyWP - Other Travel Expenses 1,790.56 636000 Kilometres Travelled 2,975 KM APR 4, 7-11, 14-17, 28-29, C 1-4 1,132.82 14.05.2014 2014 GORDON L GOSSE MLA APR TRAVEL 638100 M L A APR 1-4, 7-11, 14-17, 28-29, 15 LEG PDS 652.17 14.05.2014 2014 GORDON L GOSSE MLA APR TRAVEL 638100 M L A TOLLS 5.57 14.05.2014 2014 GORDON L GOSSE MLA APR TRAVEL * SyWP - Living Expenses 2,499.79 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,163.00 01.05.2014 2014 GORDON L GOSSE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 30.05.2014 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 144.79 14.05.2014 2014 GORDON L GOSSE MLA APR LA * SyWP - Constituency Expenses 3,774.56 615100 Casual Employees Pay Ending 14.05.03 399.36 03.05.2014 2014 PP0000005957 615100 Casual Employees Pay Ending 14.05.17 399.36 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 399.36 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.03 23.62 03.05.2014 2014 PP0000005957 627100 Fringe Benefits Pay Ending 14.05.17 23.62 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 23.62 31.05.2014 2014 PP0000006008 784100 Telecommunications BELL ALIANT, 6404761, PHONE, INTERNET 286.20 14.05.2014 2014 GORDON L GOSSE MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2014 203.67 27.05.2014 2014 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising EASTLINK, 333416, AD 255.75 14.05.2014 2014 GORDON L GOSSE MLA MAY EXP 792600 Snow Removal RICHARD COLSON SNOW SVS, MAR 21, SHOVELLING 150.00 14.05.2014 2014 GORDON L GOSSE MLA APR EXP 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.05.2014 2014 GORDON L GOSSE MLA CONST EXP ** Timberlea-Prospect - Member Exp 4,378.07 * TiPr - Other Travel Expenses 869.57 638100 M L A APR 1-4, 17, 22-25, 28-30, MAY 1, 13 LEG PDS 565.22 07.05.2014 2014 IAIN T RANKIN MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 29.05.2014 2014 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 7, 14, 21, 28, PA PDS 173.91 29.05.2014 2014 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 15, ED PD 43.48 29.05.2014 2014 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 27, HR PD 43.48 29.05.2014 2014 IAIN T RANKIN MLA MAY TRAVEL * TiPr - Franking and Travel Expenses 364.46 636000 Kilometres Travelled 402 KM APR 1-MAY 1, FRANKING & TRAVEL 168.30 07.05.2014 2014 IAIN T RANKIN MLA APR FRANKING & TRAVEL 636000 Kilometres Travelled 429 KM MAY 1-28, FRANKING & TRAVEL 163.36 29.05.2014 2014 IAIN T RANKIN MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 345431, POSTAGE 32.80 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP * TiPr - Constituency Expenses 3,144.04 761200 Misc. Office Expense BELL, 784800, MEMORY CARD 15.57 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 1562, 4 FRAMES 12.00 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 5854A, BATTERIES 10.97 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 5854B, MILK 1.20 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense FUTURE SHOP, 1683, BATTERIES 29.99 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense B ALLEN, APR 2-MAY 22, CA EXP 84.91 29.05.2014 2014 IAIN T RANKIN MLA MAY CA EXP 761700 Photocopy Charges DOCU-COPY SYSTEMS, 30511, METER 11.50 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 762500 Print Prod Charges PRCC, 420, NEWSLETTER 360.00 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 48.40 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 4083305, PHONE 119.77 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 48.40 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 48.40 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 219.27 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 60.43 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 60.43 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 109.78 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. BEST BUY, 22414, APR A CONTRACT 24.99 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. BEST BUY, 2242014, APR B CONTRACT 24.99 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI, MAY A, SERVICE CONTRACT 28.74 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI, MAY B, SERVICE CONTRACT 28.74 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 789200 Advertising TASA BANTAM B, APR 1, AD 350.00 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 789200 Advertising ALBION FOOTBALL CLUB, 2014002, AD 250.00 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.05.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals PRCC, 415, HALL RENTAL 120.00 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 811300 Office Rentals PROSPECT ROAD, 443, MAY HALL RENTALS 160.00 29.05.2014 2014 IAIN T RANKIN MLA MAY EXP 811900 Equipment Leases NATIONAL LEASING, 1414, COPIER 73.00 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP 811900 Equipment Leases NATIONAL LEASING, 1514, COPIER 73.00 08.05.2014 2014 IAIN T RANKIN MLA MAY EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,907.48 * TBHMSR - Other Travel Expenses 782.61 638100 M L A APR 7-11, 14-18, 21-25, 28-30, 18 LEG PDS 782.61 06.05.2014 2014 LENORE E ZANN MLA APR TRAVEL * TBHMSR - Living Expenses 1,350.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,350.00 01.05.2014 2014 LENORE E ZANN MLA LA EXP * TBHMSR - Franking and Travel Expenses 706.80 636000 Kilometres Travelled 824 KM APR 7-30, FRANKNG & TRAVEL 313.76 06.05.2014 2014 LENORE E ZANN MLA APR FRANKING & TRAVEL 636000 Kilometres Travelled 654 KM MAY 1-31. FRANKING & TRAVL 249.04 31.05.2014 2014 LENORE E ZANN MLA MAY FRANKING & TRAVEL 811800 Equipment Rentals APR POSTAL RENTAL 144.00 31.05.2014 2014 LENORE E ZANN MLA APRIL EXP * TBHMSR - Constituency Expenses 4,068.07 615100 Casual Employees Pay Ending 14.05.17 312.00 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 312.00 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.17 17.00 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 17.00 31.05.2014 2014 PP0000006008 761200 Misc. Office Expense BASIN BASICS, T105115B, PAPER, TABS, FOLDERS 23.45 07.05.2014 2014 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense 2 DVD DUBS, LEG TV 10.00 12.05.2014 2014 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1474, CARDS 30.00 16.05.2014 2014 LENORE E ZANN MLA MAY EXP 784100 Telecommunications EASTLINK, 4068070, PHONE 84.89 01.05.2014 2014 LENORE E ZANN MLA APR EXP 784100 Telecommunications EASTLINK, MAR 19, INTERNET 48.90 07.05.2014 2014 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 395.49 07.05.2014 2014 LENORE E ZANN MLA APR EXP 789200 Advertising METRO GUIDE, 37230, AD 180.00 07.05.2014 2014 LENORE E ZANN MLA APR EXP 789200 Advertising BALLET JORGEN, 2411, AD 1,200.01 07.05.2014 2014 LENORE E ZANN MLA APR EXP 789200 Advertising BALLET JORGEN, 2412, AD 265.00 07.05.2014 2014 LENORE E ZANN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251324, AD 50.00 07.05.2014 2014 LENORE E ZANN MLA APR EXP 789200 Advertising NS/NUNAVUT COMMAND, APR 14, AD 217.39 07.05.2014 2014 LENORE E ZANN MLA APR EXP 811300 Office Rentals ANNEX INVESTMENTS - OFFICE RENT 884.95 01.05.2014 2014 LENORE E ZANN MLA CONSTITUENCY OFFICE RENT 813300 Office Furniture BASIN BASICS, T105115A, WHITEBOARD TAG565919 19.99 07.05.2014 2014 LENORE E ZANN MLA APR EXP ** Victoria-The Lakes - Member Exp 4,740.04 * VTLk - Other Travel Expenses 1,830.24 636000 Kilometres Travelled 3,208 KM APR 22-26, 28- MAY 2, 14-15, 20-21, COMMUTE 4-7 1,221.55 29.05.2014 2014 PAMELA EYKING MLA MAY TRAVEL 638100 M L A APR 22-26, 28 - MAY 1, 9 LEG PDS 391.30 29.05.2014 2014 PAMELA EYKING MLA MAY TRAVEL 638100 M L A MAY 2, 14-15, 20-21, 5 PDS 217.39 29.05.2014 2014 PAMELA EYKING MLA MAY TRAVEL * VTLk - Living Expenses 1,101.60 639100 MLA Living Allowance APR 22-26, 28 - MAY 2, 14-15, 20-21, HOTEL 1,101.60 29.05.2014 2014 PAMELA EYKING MLA MAY LA * VTLk - Franking and Travel Expenses 161.41 636000 Kilometres Travelled 240 KM MAY 2-3, FRANKING & TRAVEL 91.39 23.05.2014 2014 PAMELA EYKING MLA MAY FRANKING & TRAVEL 636000 Kilometres Travelled 162 KM MAY 17-18, FRANKING & TRAVEL 61.69 29.05.2014 2014 PAMELA EYKING MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 527799, POSTAGE 2.95 23.05.2014 2014 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 529467, POSTAGE 3.60 23.05.2014 2014 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 530115, POSTAGE 1.78 23.05.2014 2014 PAMELA EYKING MLA MAY EXP * VTLk - Constituency Expenses 1,646.79 784100 Telecommunications BELL ALIANT, 6469230, PHONE, DIG TV 142.98 23.05.2014 2014 PAMELA EYKING MLA MAY EXP 784700 Cellular Phones KOODO, MAR 10, CELL 146.58 13.05.2014 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC, 220517, AD 57.75 23.05.2014 2014 PAMELA EYKING MLA MAY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 01.05.2014 2014 PAMELA EYKING MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR, 1 YR SUBSCRIPTION 156.00 23.05.2014 2014 PAMELA EYKING MLA MAY EXP 818100 Subscr Periodicals BRAS D'OR GRAPHIC, 220530, 1 YR SUBSCRIPTION 43.48 23.05.2014 2014 PAMELA EYKING MLA MAY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 4,737.96 * WFRBB - Other Travel Expenses 956.52 638100 M L A MAR 31,APR1-4,7-11,14-17,22-25,28-30,MAY 1,LEG PDS 956.52 13.05.2014 2014 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Franking and Travel Expenses 1,092.23 636000 Kilometres Travelled 1,080 KM APR 1-30,FRNAKING & TRAVEL 441.16 13.05.2014 2014 WILLIAM H HORNE MLA APR FRANKING & TRVEL 636000 Kilometres Travelled 304 KM MAR 1-12, FRANKING & TRAVEL 120.63 13.05.2014 2014 WILLIAM H HORNE MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 810 KM APR 1- MAY 30, FRANKING & TRAVEL 308.43 31.05.2014 2014 WILLIAM H HORNE MLA MAY FRANKING & TRAVEL 638100 M L A APR 1- MAY 30, PARKING & TOLLS 40.87 31.05.2014 2014 WILLIAM H HORNE MLA MAY FRANKING & TRAVEL 761600 Freight, Duty ALL CDN COURIER, 186038, COURIER 23.17 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 811800 Equipment Rentals APR POSTAL RENTAL 157.97 31.05.2014 2014 WILLIAM H HORNE MLA APRIL EXP * WFRBB - Constituency Expenses 2,689.21 615100 Casual Employees Pay Ending 14.05.31 87.36 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.31 2.30 31.05.2014 2014 PP0000006008 651100 Professional Service ITSJUSTAPC.CA, 140402, WEBSITE 128.00 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 651100 Professional Service NETFIRMS, 92302819, DOMAIN 11.99 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 651100 Professional Service NETFIRMS, 92302819, HOSTING 59.40 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEY'S, 1293, COFFEE 16.98 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 193059, STAMP 34.05 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY, 1477, CERTIFICATE FOLDERS,CARDS 46.00 16.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, H602137S, LABELS, FOLDERS, PENS,BAGS 61.02 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense WALMART, 5893, PAPER, CLEANERS 33.44 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 60002, PAPER 12.44 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 236546, SECURITY 19.95 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 238985, DOMAIN 22.94 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 762500 Print Prod Charges ALLEN PRINT, 1121, SIGNAGE 109.35 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 782300 IT Software Purchase WEBROOT, 12566818925, AV SOFTWARE 39.99 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, MAR 19, BUNDLE 75.35 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, APR 17, BUNDLE 73.48 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 4063903, PHONE 103.81 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 74.35 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 150.01 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 789200 Advertising WEEKLY PRESS, 250132, AD 101.00 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 789200 Advertising THE WEEKLY PRESS, 251005, AD 101.00 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 789200 Advertising DRIFTCLIMBER SNOWMOBILE CLUB, 1104, AD 100.00 08.05.2014 2014 WILLIAM H HORNE MLA APR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.05.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP 817100 Membership Dues FRABA, 1405012, MEMBERSHIP 25.00 31.05.2014 2014 WILLIAM H HORNE MLA MAY EXP ** Yarmouth - Member Exp 6,779.44 * Yarm - Other Travel Expenses 1,772.64 636000 Kilometres Travelled 2,600 KM APR 1-4, 7-11, 16-17, 21-25, 28-30, COMMUTE 1-5A 990.03 30.05.2014 2014 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 1-4, 7-11, 16-17, 21-25, 28-30, 18 LEG PDS 782.61 30.05.2014 2014 ZACHARIAH CHURCHILL MLA APR TRAVEL * Yarm - Living Expenses 1,311.92 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.05.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, APR 25, BUNDLE 91.92 30.05.2014 2014 ZACHARIAH CHURCHILL MLA APR LA * Yarm - Franking and Travel Expenses 63.59 636000 Kilometres Travelled 167 KM APR 7-26, FRANKING & TRAVEL 63.59 30.05.2014 2014 ZACHARIAH CHURCHILL MLA APR FRANKING & TRAVEL * Yarm - Constituency Expenses 3,631.29 615100 Casual Employees Pay Ending 14.05.17 601.12 17.05.2014 2014 PP0000005980 615100 Casual Employees Pay Ending 14.05.31 262.08 31.05.2014 2014 PP0000006008 627100 Fringe Benefits Pay Ending 14.05.17 15.81 17.05.2014 2014 PP0000005980 627100 Fringe Benefits Pay Ending 14.05.31 6.90 31.05.2014 2014 PP0000006008 651100 Professional Service REGISTER.COM, FEB 12, WEBSITE 56.49 29.05.2014 2014 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service REGISTER.COM, MAR 26, EMAIL 111.24 29.05.2014 2014 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service REGISTER.COM, MAR 27, DOMAIN 43.09 29.05.2014 2014 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA BUSINESS EQUIP, 260427, METER 17.78 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 6314234, PHONE, INTERNET 192.63 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 784700 Cellular Phones TELUS, APR 16, CELL 67.77 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 785200 Electricity 1,500 KWH NS POWER, APR 25, ELECT 234.77 30.05.2014 2014 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 119352, AD 65.00 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 119599, AD 65.00 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 119854, AD 65.00 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 120090, AD 65.00 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.05.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals CIT FINANCIAL LTD, 11419782, COPIER 130.00 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP 813100 Equipment Purchases GBS, APR 21, SAMSUNG GALAXY 3 TAG570862 331.61 31.05.2014 2014 ZACHARIAH CHURCHILL MLA APR EXP